| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33565811 | COMUNA OSORHEI CUI: 4641288 | EUREX TRADING CO LTD SRL CUI: 6735621 | lucrari | 45111220-6 | 03.07.2023 | 34,000 |
| Contract object: lucrari de indepartare a vegetatiei | ||||||
| DA30555253 | COMUNA OSORHEI CUI: 4641288 | EUREX TRADING CO LTD SRL CUI: 6735621 | servicii | 45111220-6 | 12.05.2022 | 30,000 |
| Contract object: lucrari de indepartare a vegetatiei | ||||||
| DA30285678 | COMUNA HIDISELU DE SUS CUI: 4660743 | EUREX TRADING CO LTD SRL CUI: 6735621 | furnizare | 16720000-8 | 05.04.2022 | 56,000 |
| Contract object: achizitie utilaj pentru curatat si tocat vegetatia second hand | ||||||
| DA27981371 | COMUNA INEU CUI: 4935208 | EUREX TRADING CO LTD SRL CUI: 6735621 | servicii | 77211300-5 | 18.05.2021 | 15,000 |
| Contract object: defrisare vegetatie pe raza comunei ineu | ||||||
| DA27357000 | COMUNA OSORHEI CUI: 4641288 | EUREX TRADING CO LTD SRL CUI: 6735621 | servicii | 77211300-5 | 09.02.2021 | 30,000 |
| Contract object: servicii de defrisare, cantitate maximala 200 ore. | ||||||
| DA27365659 | COMUNA OSORHEI CUI: 4641288 | EUREX TRADING CO LTD SRL CUI: 6735621 | furnizare | 16000000-5 | 09.02.2021 | 6,700 |
| Contract object: tocator resturi vegetale | ||||||
| DA25778344 | COMUNA INEU CUI: 4935208 | EUREX TRADING CO LTD SRL CUI: 6735621 | servicii | 77211300-5 | 12.06.2020 | 13,000 |
| Contract object: indepartarea vegetatiei pe raza comunei ineu | ||||||
| DA23404349 | COMUNA INEU CUI: 4935208 | EUREX TRADING CO LTD SRL CUI: 6735621 | lucrari | 45111220-6 | 01.07.2019 | 12,000 |
| Contract object: lucrari de indepartare a vegetatiei pe raza comunei ineu | ||||||
| DA22020362 | COMUNA OSORHEI CUI: 4641288 | EUREX TRADING CO LTD SRL CUI: 6735621 | furnizare | 16000000-5 | 11.12.2018 | 1,260 |
| Contract object: distribuitor purtat pentru tractor | ||||||
| DA20646115 | COMUNA INEU CUI: 4935208 | EUREX TRADING CO LTD SRL CUI: 6735621 | lucrari | 45111220-6 | 19.06.2018 | 12,000 |
| Contract object: curatat aliniament pe dc 44 si dc 45 si teren intravilan, comuna ineu | ||||||
| DA20478604 | COMUNA OSORHEI CUI: 4641288 | EUREX TRADING CO LTD SRL CUI: 6735621 | servicii | 45111220-6 | 04.06.2018 | 24,000 |
| Contract object: lucrari de indepartare a vegetatiei in comuna osorhei | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct