| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239231 | COMUNA SOIMI CUI: 4454972 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115210-4 | 22.09.2026 | 3,140 |
| Contract object: pachet diverse accesorii de tevarie | ||||||
| DA41218776 | SERVICIUL APA - CANAL DOBRESTI CUI: 54439928 | EUROAUTO SRL CUI: 7938365 | furnizare | 38421100-3 | 18.09.2026 | 6,885 |
| Contract object: contoare apa | ||||||
| DA41217181 | COMUNA DOBRESTI CUI: 5628791 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115210-4 | 18.09.2026 | 8,535 |
| Contract object: pachet diverse accesorii de tevarie | ||||||
| DA41196764 | APA CANAL NORD VEST SA CUI: 27221372 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115210-4 | 16.09.2026 | 4,723 |
| Contract object: pachet materiale apa si canalizare | ||||||
| DA41108434 | SOLCETA SA CUI: 7401263 | EUROAUTO SRL CUI: 7938365 | furnizare | 38421100-3 | 03.09.2026 | 1,860 |
| Contract object: contoare de apa | ||||||
| DA41108198 | TRANS PREST SERV BORS SA CUI: 27221380 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115200-1 | 03.09.2026 | 2,441 |
| Contract object: pachet materiale apa si canalizare | ||||||
| DA41089847 | SOLCETA SA CUI: 7401263 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115200-1 | 01.09.2026 | 2,306 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA41068478 | APA SERV BRATCA SRL CUI: 45771692 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115210-4 | 28.08.2026 | 3,520 |
| Contract object: pachet materiale apa si canalizare | ||||||
| DA41041258 | COMUNA SARBI CUI: 4784270 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115200-1 | 24.08.2026 | 10,032 |
| Contract object: pachet diverse accesorii de tevarie, comuna sarbi | ||||||
| DA41020564 | COMUNA BRATCA CUI: 4738400 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115200-1 | 20.08.2026 | 346 |
| Contract object: pachet diverse accesorii de tevarie | ||||||
| DA40991909 | APA CANAL NORD VEST SA CUI: 27221372 | EUROAUTO SRL CUI: 7938365 | furnizare | 42130000-9 | 13.08.2026 | 15,550 |
| Contract object: rspc dn 150 actionare electrica | ||||||
| DA40982628 | APA CANAL NORD VEST SA CUI: 27221372 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115210-4 | 12.08.2026 | 10,319 |
| Contract object: pachet materiale apa si canalizare | ||||||
| DA40906814 | APA CANAL NORD VEST SA CUI: 27221372 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115210-4 | 29.07.2026 | 3,374 |
| Contract object: pachet materiale instalatii de apa si canalizare | ||||||
| DA40891032 | COMUNA FINIS CUI: 5518527 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115200-1 | 27.07.2026 | 6,736 |
| Contract object: pachet materiale apa si canalizare | ||||||
| DA40787412 | COMUNA SOIMI CUI: 4454972 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115210-4 | 08.07.2026 | 1,697 |
| Contract object: pachet materiale apa | ||||||
| DA40787375 | APA CANAL BORS SRL CUI: 44277063 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115200-1 | 08.07.2026 | 1,226 |
| Contract object: pachet diverse accesorii de tevarie | ||||||
| DA40767667 | APA CANAL NORD VEST SA CUI: 27221372 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115210-4 | 06.07.2026 | 4,908 |
| Contract object: pachet materiale apa | ||||||
| DA40757608 | APA SERV BRATCA SRL CUI: 45771692 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115210-4 | 03.07.2026 | 15,871 |
| Contract object: pachet materiale apa | ||||||
| DA40753349 | COMUNA BRATCA CUI: 4738400 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115210-4 | 02.07.2026 | 21,796 |
| Contract object: pachet materiale apa | ||||||
| DA40722856 | COMUNA FINIS CUI: 5518527 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115200-1 | 01.07.2026 | 394 |
| Contract object: pachet diverse accesorii de tevarie | ||||||
| DA40715441 | SOLCETA SA CUI: 7401263 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115200-1 | 26.06.2026 | 520 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA40639329 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | EUROAUTO SRL CUI: 7938365 | furnizare | 44610000-9 | 16.06.2026 | 1,365 |
| Contract object: vas expansiune 200 l | ||||||
| DA40609483 | TRANS PREST SERV BORS SA CUI: 27221380 | EUROAUTO SRL CUI: 7938365 | furnizare | 44167000-8 | 11.06.2026 | 7,161 |
| Contract object: pachet diverse accesorii de tevarie | ||||||
| DA40603375 | COMUNA BRATCA CUI: 4738400 | EUROAUTO SRL CUI: 7938365 | furnizare | 44160000-9 | 11.06.2026 | 22,102 |
| Contract object: pachet tevi diverse accesorii tevarie | ||||||
| DA40587159 | APA CANAL BORS SRL CUI: 44277063 | EUROAUTO SRL CUI: 7938365 | furnizare | 44167000-8 | 10.06.2026 | 965 |
| Contract object: pachet diverse accesorii de tevarie | ||||||
- 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