| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41103316 | ECO INEU PHARE 2004 SA CUI: 27394322 | ZELLERO BUSINESS SRL CUI: 18462355 | furnizare | 45453000-7 | 03.09.2026 | 4,224 |
| Contract object: bordura antracit | ||||||
| DA41103389 | ECO INEU PHARE 2004 SA CUI: 27394322 | ZELLERO BUSINESS SRL CUI: 18462355 | furnizare | 45453000-7 | 03.09.2026 | 2,246 |
| Contract object: pavaj alb | ||||||
| DA41103478 | ECO INEU PHARE 2004 SA CUI: 27394322 | ZELLERO BUSINESS SRL CUI: 18462355 | furnizare | 45453000-7 | 03.09.2026 | 13,500 |
| Contract object: pavaj kombi negru | ||||||
| DA40809768 | ECO INEU PHARE 2004 SA CUI: 27394322 | HYDRA PRO VEST 2017 SRL CUI: 37532759 | servicii | 50000000-5 | 13.07.2026 | 14,500 |
| Contract object: reparatie sistem injectie | ||||||
| DA37881106 | ECO INEU PHARE 2004 SA CUI: 27394322 | TEHNOSAD AGRICULTURA SRL CUI: 34010491 | furnizare | 16000000-5 | 11.04.2025 | 25,890 |
| Contract object: tocatoare giraffa m se 160 | ||||||
| DA37757254 | ECO INEU PHARE 2004 SA CUI: 27394322 | ANAYAR GARDEN SRL CUI: 43627861 | furnizare | 44115200-1 | 27.03.2025 | 24,440 |
| Contract object: materiale sistem irigatii | ||||||
| DA37757211 | ECO INEU PHARE 2004 SA CUI: 27394322 | ANAYAR GARDEN SRL CUI: 43627861 | furnizare | 03450000-9 | 27.03.2025 | 44,570 |
| Contract object: materiale de plantat | ||||||
| DA36024977 | ECO INEU PHARE 2004 SA CUI: 27394322 | CRISAN TEODOR FLORIN MARMOCRIS ATELIER INTREPRINDERE INDIVIDUALA CUI: 29787310 | furnizare | 44912100-7 | 27.06.2024 | 45,000 |
| Contract object: placi granit | ||||||
| DA36025031 | ECO INEU PHARE 2004 SA CUI: 27394322 | CRISAN TEODOR FLORIN MARMOCRIS ATELIER INTREPRINDERE INDIVIDUALA CUI: 29787310 | lucrari | 45000000-7 | 27.06.2024 | 15,000 |
| Contract object: placare granit monumente | ||||||
| DA35636879 | ECO INEU PHARE 2004 SA CUI: 27394322 | SMARTKAR SOLUTION SRL CUI: 30875148 | servicii | 90900000-6 | 08.05.2024 | 3,000 |
| Contract object: prestari servicii curatenie si igienizare sala de sport | ||||||
| DA35636559 | ECO INEU PHARE 2004 SA CUI: 27394322 | SMARTKAR SOLUTION SRL CUI: 30875148 | servicii | 90900000-6 | 29.04.2024 | 3,000 |
| Contract object: prestari servicii curatenie /igienizare cladire casa de cultura | ||||||
| DA21651794 | ECO INEU PHARE 2004 SA CUI: 27394322 | NAPOCHIM SA CUI: 199931 | furnizare | 39224340-3 | 05.11.2018 | 12,600 |
| Contract object: achizitie europubela 240l | ||||||
| DA21490673 | ECO INEU PHARE 2004 SA CUI: 27394322 | SPSC ROMPAC SRL CUI: 4207956 | servicii | 50114100-8 | 18.10.2018 | 26,952 |
| Contract object: prestare servicii de reparare auto | ||||||
| DA20538738 | ECO INEU PHARE 2004 SA CUI: 27394322 | SPSC ROMPAC SRL CUI: 4207956 | servicii | 50112000-3 | 06.06.2018 | 5,635 |
| Contract object: prestare servicii de reparare autocamion | ||||||
| DA20536286 | ECO INEU PHARE 2004 SA CUI: 27394322 | SPSC ROMPAC SRL CUI: 4207956 | servicii | 50114100-8 | 06.06.2018 | 20,357 |
| Contract object: prestare servicii de reparatii autocamion | ||||||
| DA20507512 | ECO INEU PHARE 2004 SA CUI: 27394322 | SPSC ROMPAC SRL CUI: 4207956 | servicii | 50114100-8 | 04.06.2018 | 4,484 |
| Contract object: prestare servii de reparatii autocamion | ||||||
- 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