| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38563092 | COMUNA CARTA CUI: 4246122 | EURO K & D SRL CUI: 9850404 | servicii | 71327000-6 | 21.07.2025 | 47,800 |
| Contract object: servicii de proiectare de documentatii de autorizare la incendii | ||||||
| DA38161497 | COMUNA FELICENI CUI: 4367973 | EURO K & D SRL CUI: 9850404 | servicii | 79933000-3 | 21.05.2025 | 21,000 |
| Contract object: servicii de asistenta de proiectare pentru proiectul alimentare cu apa potabila | ||||||
| DA36896418 | COMUNA CAPALNITA CUI: 4367914 | EURO K & D SRL CUI: 9850404 | servicii | 71322200-3 | 13.11.2024 | 98,200 |
| Contract object: servicii de proiectare (dtac+pt+de) pentru extinderi sisteme de alimetari cu apa in mediu rural | ||||||
| DA36377826 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EURO K & D SRL CUI: 9850404 | servicii | 71322200-3 | 29.08.2024 | 33,000 |
| Contract object: servicii de proiectare-extindere retele de apa potabila si canalizare menajera | ||||||
| DA35737251 | COMUNA FELICENI CUI: 4367973 | EURO K & D SRL CUI: 9850404 | servicii | 79933000-3 | 17.05.2024 | 28,600 |
| Contract object: servicii de asistenta de proiectare | ||||||
| DA35269479 | COMUNA CAPALNITA CUI: 4367914 | EURO K & D SRL CUI: 9850404 | servicii | 71322200-3 | 18.03.2024 | 82,200 |
| Contract object: servicii de proiectare pentru extinderi sisteme de canalizari menajere in spatiu rural | ||||||
| DA35101785 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EURO K & D SRL CUI: 9850404 | servicii | 79314000-8 | 22.02.2024 | 56,000 |
| Contract object: servicii de proiectare - elaborare studiu de fezabilitate | ||||||
| DA34154221 | COMUNA FELICENI CUI: 4367973 | EURO K & D SRL CUI: 9850404 | servicii | 71322200-3 | 03.10.2023 | 61,120 |
| Contract object: servicii de proiectare (dtac+pt+de) pentru extinderi sisteme de alimetari cu apa in mediu rural | ||||||
| DA31658711 | COMUNA FELICENI CUI: 4367973 | EURO K & D SRL CUI: 9850404 | servicii | 71322200-3 | 18.10.2022 | 71,000 |
| Contract object: servicii de proiectare pentru extinderi sisteme de canalizari menajere | ||||||
| DA31658733 | COMUNA FELICENI CUI: 4367973 | EURO K & D SRL CUI: 9850404 | servicii | 71322200-3 | 18.10.2022 | 89,200 |
| Contract object: proiectare (sf) pentru extinderi sisteme de alimetari cu apa | ||||||
| DA29640039 | COMUNA CAPALNITA CUI: 4367914 | EURO K & D SRL CUI: 9850404 | servicii | 71322200-3 | 21.12.2021 | 262,240 |
| Contract object: servicii de proiectare faza sf/dali/sf cu elemente de dali pentru sistem de apa si canalizare | ||||||
| DA29029725 | COMUNA CAPALNITA CUI: 4367914 | EURO K & D SRL CUI: 9850404 | lucrari | 71322200-3 | 18.10.2021 | 18,200 |
| Contract object: servicii de elaborare nota conceptuala si tema de proiectare | ||||||
| DA28283437 | COMUNA FELICENI CUI: 4367973 | EURO K & D SRL CUI: 9850404 | servicii | 71322200-3 | 28.06.2021 | 98,000 |
| Contract object: servicii de proiectare a conductelor | ||||||
| DA25833242 | COMUNA CARTA CUI: 4246122 | EURO K & D SRL CUI: 9850404 | servicii | 71221000-3 | 23.06.2020 | 92,200 |
| Contract object: servicii de releveuri si scenarii de securitate la incendiu | ||||||
| DA21495240 | WELLNESS CENTER PRAID SRL CUI: 34441109 | EURO K & D SRL CUI: 9850404 | servicii | 71322200-3 | 17.10.2018 | 42,700 |
| Contract object: modernizare sisteme de ventilare la centre wellness | ||||||
| DA21323352 | COMUNA CARTA CUI: 4246122 | EURO K & D SRL CUI: 9850404 | servicii | 71322200-3 | 28.09.2018 | 19,980 |
| Contract object: servicii de proiectare pt reabilitare rezervoare apa si retele apa hidranti | ||||||
- 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