| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2651054 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | EUROFINE SRL CUI: 18996396 | 45421000-4 | 12.01.2026 | 789 |
| Contract object: inlocuire sticla usa acces | |||||
| DAN2592574 | ORAS CUGIR CUI: 5146873 | EUROFINE SRL CUI: 18996396 | 45233221-4 | 31.10.2025 | 163,554 |
| Contract object: lucrari marcaje rutiere | |||||
| DAN2357994 | ORAS CUGIR CUI: 5146873 | EUROFINE SRL CUI: 18996396 | 44230000-1 | 13.01.2025 | 2,377 |
| Contract object: fereastra termopan | |||||
| DAN2333367 | ORAS CUGIR CUI: 5146873 | EUROFINE SRL CUI: 18996396 | 45233221-4 | 11.12.2024 | 84,000 |
| Contract object: lucrari marcaje rutiere parcari | |||||
| DAN1969560 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | EUROFINE SRL CUI: 18996396 | 44221000-5 | 24.07.2023 | 480 |
| Contract object: inlocuire sticla termopan | |||||
| DAN1442397 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | EUROFINE SRL CUI: 18996396 | 45421000-4 | 31.03.2021 | 2,171 |
| Contract object: reparatii usa magazie si geam caserie | |||||
| DAN1384690 | ORAS CUGIR CUI: 5146873 | EUROFINE SRL CUI: 18996396 | 44221000-5 | 21.12.2020 | 2,643 |
| Contract object: geamuri termopan | |||||
| DAN1384680 | ORAS CUGIR CUI: 5146873 | EUROFINE SRL CUI: 18996396 | 44221200-7 | 21.12.2020 | 2,382 |
| Contract object: usa termopan | |||||
| DAN1374605 | ORAS CUGIR CUI: 5146873 | EUROFINE SRL CUI: 18996396 | 44221000-5 | 02.12.2020 | 834 |
| Contract object: geam termopan | |||||
| DAN1374603 | ORAS CUGIR CUI: 5146873 | EUROFINE SRL CUI: 18996396 | 44221200-7 | 02.12.2020 | 2,499 |
| Contract object: usa termopan pvc | |||||
| DAN1182323 | ORAS CUGIR CUI: 5146873 | EUROFINE SRL CUI: 18996396 | 44221100-6 | 07.11.2019 | 935 |
| Contract object: geam termopan | |||||
| DAN1095920 | ORAS CUGIR CUI: 5146873 | EUROFINE SRL CUI: 18996396 | 44316510-6 | 17.04.2019 | 1,000 |
| Contract object: feronerie ( balamale si feronerie multipunct) | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards