| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256093 | EUROBAC SRL CUI: 17670528 | ROADHILL AUTOMOTIVE SRL CUI: 15584218 | servicii | 50100000-6 | 24.09.2026 | 900 |
| Contract object: revizie ford kuga | ||||||
| DA41115086 | EUROBAC SRL CUI: 17670528 | PLUXEE ROMANIA SRL CUI: 11071295 | servicii | 79823000-9 | 04.09.2026 | 33 |
| Contract object: tichete de masa pe suport electronic | ||||||
| DA41091059 | EUROBAC SRL CUI: 17670528 | PROINVEST SRL CUI: 7679503 | furnizare | 44192000-2 | 01.09.2026 | 1,767 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA41091206 | EUROBAC SRL CUI: 17670528 | WHITE IMPEX SRL CUI: 7337845 | furnizare | 09211100-2 | 01.09.2026 | 4,345 |
| Contract object: ulei mobil delvac15w40 208l | ||||||
| DA41080402 | EUROBAC SRL CUI: 17670528 | KAFKA COM SRL CUI: 8967407 | furnizare | 31681000-3 | 31.08.2026 | 531 |
| Contract object: accesorii electrice | ||||||
| DA41080477 | EUROBAC SRL CUI: 17670528 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 31.08.2026 | 1,318 |
| Contract object: diverse articole | ||||||
| DA41070916 | EUROBAC SRL CUI: 17670528 | LUCAL SISTEMS SRL CUI: 25573100 | furnizare | 30197643-5 | 28.08.2026 | 413 |
| Contract object: hartie a4 copiator | ||||||
| DA41069828 | EUROBAC SRL CUI: 17670528 | LUCAL SISTEMS SRL CUI: 25573100 | furnizare | 30192000-1 | 28.08.2026 | 583 |
| Contract object: articole birou si tonere | ||||||
| DA41063975 | EUROBAC SRL CUI: 17670528 | DINCA MARIAN PERSOANA FIZICA AUTORIZATA CUI: 21872622 | lucrari | 45310000-3 | 28.08.2026 | 800 |
| Contract object: lucrari de instalatii electrice pentru refacere priza de pamant | ||||||
| DA41065768 | EUROBAC SRL CUI: 17670528 | FABRICA DE STEAGURI SRL CUI: 15271849 | furnizare | 35821000-5 | 27.08.2026 | 1,040 |
| Contract object: steaguri exterior - 1,35 x 0,90 m - romania, bulgaria, ue | ||||||
| DA41034236 | EUROBAC SRL CUI: 17670528 | GEVA COM SRL CUI: 13285252 | furnizare | 09211100-2 | 21.08.2026 | 843 |
| Contract object: ulei mobil h46 nuto 20l | ||||||
| DA41022193 | EUROBAC SRL CUI: 17670528 | DINCA MARIAN PERSOANA FIZICA AUTORIZATA CUI: 21872622 | servicii | 71314100-3 | 21.08.2026 | 840 |
| Contract object: servicii de verificare a instalatiei electrice si a prizelor de pamant | ||||||
| DA41028325 | EUROBAC SRL CUI: 17670528 | WHITE IMPEX SRL CUI: 7337845 | furnizare | 09211600-7 | 20.08.2026 | 3,330 |
| Contract object: ulei motor 15w40+ ulei hidraulic nuto h46 | ||||||
| DA40974176 | EUROBAC SRL CUI: 17670528 | GEVA COM SRL CUI: 13285252 | furnizare | 09211100-2 | 11.08.2026 | 1,574 |
| Contract object: ulei mobil delvac 15w40 20l | ||||||
| DA40960272 | EUROBAC SRL CUI: 17670528 | MIHAUTO SRL CUI: 26492098 | servicii | 50112200-5 | 07.08.2026 | 5,242 |
| Contract object: reparatie autovehicul renaul trafic | ||||||
| DA40959687 | EUROBAC SRL CUI: 17670528 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 07.08.2026 | 39,530 |
| Contract object: motorina standard, vrac | ||||||
| DA40957441 | EUROBAC SRL CUI: 17670528 | PLUXEE ROMANIA SRL CUI: 11071295 | servicii | 79823000-9 | 07.08.2026 | 36 |
| Contract object: tichete de masa pe suport electronic | ||||||
| DA40932895 | EUROBAC SRL CUI: 17670528 | LOCAL URBAN SRL CUI: 30055849 | furnizare | 39113600-3 | 04.08.2026 | 7,742 |
| Contract object: banca stradala cu structura metalica si rigle din lemn 180cmx62cmx93cm | ||||||
| DA40918830 | EUROBAC SRL CUI: 17670528 | BULEU ALEXANDRU-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 39640811 | servicii | 50241000-6 | 31.07.2026 | 31,898 |
| Contract object: servicii reparatii feribot europa | ||||||
| DA40894913 | EUROBAC SRL CUI: 17670528 | METALVO EXIM SRL CUI: 17114085 | lucrari | 45223210-1 | 28.07.2026 | 5,190 |
| Contract object: lucrari de reparatii la penele de urcare ale feriboatului | ||||||
| DA40884532 | EUROBAC SRL CUI: 17670528 | GEVA COM SRL CUI: 13285252 | furnizare | 09211100-2 | 24.07.2026 | 1,054 |
| Contract object: uleiuri pentru motoare | ||||||
| DA40797522 | EUROBAC SRL CUI: 17670528 | WHITE IMPEX SRL CUI: 7337845 | furnizare | 09211610-0 | 09.07.2026 | 2,523 |
| Contract object: ulei hidraulic h46 la 20l | ||||||
| DA40793048 | EUROBAC SRL CUI: 17670528 | MIHAUTO SRL CUI: 26492098 | servicii | 50112200-5 | 09.07.2026 | 5,353 |
| Contract object: reparatie auto tr 06kny | ||||||
| DA40781469 | EUROBAC SRL CUI: 17670528 | PLUXEE ROMANIA SRL CUI: 11071295 | servicii | 79823000-9 | 08.07.2026 | 38 |
| Contract object: tichete de masa pe suport electronic | ||||||
| DA40757926 | EUROBAC SRL CUI: 17670528 | GEVA COM SRL CUI: 13285252 | furnizare | 09211100-2 | 03.07.2026 | 1,264 |
| Contract object: ulei mobil h46 nuto 20l | ||||||
- 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