| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34954663 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 03211000-3 | 02.02.2024 | 357 |
| Contract object: ovaz boabe 300kg conf.referat nr.2969/31.01.2024 | ||||||
| DA34954557 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 03211000-3 | 02.02.2024 | 3,213 |
| Contract object: grau si porumb boabe conf.referat nr.2970/31.01.2024 | ||||||
| DA29674429 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 18143000-3 | 23.12.2021 | 1,681 |
| Contract object: masca de protectie de unica folosinta | ||||||
| DA29576758 | COMUNA ORLESTI CUI: 2573950 | EURICOM TRADE SRL CUI: 33493045 | servicii | 45111220-6 | 15.12.2021 | 8,224 |
| Contract object: servicii de curatire si igenizare izlaz comunal | ||||||
| DA25424474 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 33742100-4 | 03.04.2020 | 413 |
| Contract object: unghiera din inox, fara cutit | ||||||
| DA25396651 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 39222100-5 | 31.03.2020 | 904 |
| Contract object: folie pvc 30 cm x 300 m/7,5 mic -pentru masina de infoliat | ||||||
| DA25132670 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 39222100-5 | 27.02.2020 | 904 |
| Contract object: folie pvc 30 cm x 300 m/7,5 mic -pentru masina de infoliat | ||||||
| DA25133313 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 39222100-5 | 27.02.2020 | 853 |
| Contract object: folie pvc 30 cm x 300 m/7,5 mic -pentru masina de infoliat | ||||||
| DA24879418 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 39222100-5 | 20.01.2020 | 853 |
| Contract object: folie pvc 30 cm x 300 m/7,5 mic -pentru masina de infoliat | ||||||
| DA24853789 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 14410000-8 | 15.01.2020 | 160 |
| Contract object: sare | ||||||
| DA24853766 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 03142100-9 | 15.01.2020 | 160 |
| Contract object: cimbru uscat 8g | ||||||
| DA24853745 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 15850000-1 | 15.01.2020 | 660 |
| Contract object: paste fainoase | ||||||
| DA24853697 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 03211300-6 | 15.01.2020 | 750 |
| Contract object: orez decorticat | ||||||
| DA24853649 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 15831000-2 | 15.01.2020 | 900 |
| Contract object: zahar 1 kg | ||||||
| DA24853601 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 15411200-4 | 15.01.2020 | 963 |
| Contract object: ulei ambalat 1 litru | ||||||
| DA24853556 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 15612100-2 | 15.01.2020 | 210 |
| Contract object: faina alba, ambalata 1 kg | ||||||
| DA24652437 | PENITENCIARUL ORADEA CUI: 23782682 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 33742100-4 | 10.12.2019 | 1,050 |
| Contract object: unghiera din inox, fara cutit | ||||||
| DA24597249 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 19521100-5 | 09.12.2019 | 1,255 |
| Contract object: folie pvc 30 cm x 300 m/7,5 mic -pentru masina de infoliat | ||||||
| DA24542231 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 33760000-5 | 03.12.2019 | 3,550 |
| Contract object: rola prosop hartie pretaiata 100 m | ||||||
| DA24000799 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 19521100-5 | 02.10.2019 | 853 |
| Contract object: folie pvc 30 cm x 300 m/7,5 mic -pentru masina de infoliat | ||||||
| DA23966800 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 33140000-3 | 27.09.2019 | 2,665 |
| Contract object: rola hartie prosop 100m | ||||||
| DA23891234 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 19521100-5 | 19.09.2019 | 402 |
| Contract object: folie pvc 30 cm x 300 m/7,5 mic -pentru masina de infoliat | ||||||
| DA23876000 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 15611000-4 | 17.09.2019 | 15,000 |
| Contract object: orez decorticat cal.i | ||||||
| DA23826669 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 33760000-5 | 11.09.2019 | 76 |
| Contract object: rola hartie prosop 100m | ||||||
| DA23792081 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EURICOM TRADE SRL CUI: 33493045 | furnizare | 19521100-5 | 05.09.2019 | 502 |
| Contract object: folie pvc 30 cm x 300 m/7,5 mic -pentru masina de infoliat | ||||||
- 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