| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261780 | JUDETUL BUZAU CUI: 3662495 | EMIKAR SRL CUI: 15164028 | servicii | 50000000-5 | 25.09.2026 | 2,450 |
| Contract object: lucrari complexe tinichigerie | ||||||
| DA41073410 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | EMIKAR SRL CUI: 15164028 | furnizare | 34913000-0 | 31.08.2026 | 3,350 |
| Contract object: pachet revizie cu filtre de schimb | ||||||
| DA41070107 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | EMIKAR SRL CUI: 15164028 | furnizare | 34913000-0 | 28.08.2026 | 5,960 |
| Contract object: servicii de reparatii auto (ford transit custom conform deviz) | ||||||
| DA41034131 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | EMIKAR SRL CUI: 15164028 | furnizare | 34913000-0 | 21.08.2026 | 10,418 |
| Contract object: piese de schimb necesare comp. mentenanta | ||||||
| DA40850750 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | EMIKAR SRL CUI: 15164028 | furnizare | 34326100-9 | 20.07.2026 | 15,979 |
| Contract object: piese necesare comp. mentenanta | ||||||
| DA40608961 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | EMIKAR SRL CUI: 15164028 | furnizare | 34913000-0 | 12.06.2026 | 10,730 |
| Contract object: piese necesare comp. mentenanta | ||||||
| DA40168261 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | EMIKAR SRL CUI: 15164028 | furnizare | 34913000-0 | 09.04.2026 | 14,250 |
| Contract object: pachet revizie autobuze | ||||||
| DA39848259 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | EMIKAR SRL CUI: 15164028 | furnizare | 34913000-0 | 17.02.2026 | 6,600 |
| Contract object: uleiuri necesare comp. mentenanta | ||||||
| DA39585712 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | EMIKAR SRL CUI: 15164028 | furnizare | 34320000-6 | 19.12.2025 | 11,800 |
| Contract object: piese necesare comp. mentenanta | ||||||
| DA39443025 | COMUNA BOLDU CUI: 2407842 | EMIKAR SRL CUI: 15164028 | furnizare | 34913000-0 | 04.12.2025 | 1,140 |
| Contract object: 1 buc anvelopa cf oferta | ||||||
| DA39418852 | COMUNA BOLDU CUI: 2407842 | EMIKAR SRL CUI: 15164028 | furnizare | 34913000-0 | 02.12.2025 | 1,140 |
| Contract object: 1 buc anvelopa cf oferta | ||||||
| DA39411013 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | EMIKAR SRL CUI: 15164028 | servicii | 34913000-0 | 28.11.2025 | 5,355 |
| Contract object: reparat auto vw touareg conform deviz | ||||||
| DA39403570 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | EMIKAR SRL CUI: 15164028 | servicii | 34913000-0 | 28.11.2025 | 2,414 |
| Contract object: reparat dacia logan (mai 35203) conform deviz | ||||||
| DA39397160 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | EMIKAR SRL CUI: 15164028 | servicii | 34913000-0 | 27.11.2025 | 2,939 |
| Contract object: reparat dacia duster mai 41500, conform deviz | ||||||
| DA39329969 | COMUNA BOLDU CUI: 2407842 | EMIKAR SRL CUI: 15164028 | servicii | 50110000-9 | 20.11.2025 | 10,045 |
| Contract object: revizie utilaj terasament cf constatare / oferta | ||||||
| DA39284163 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | EMIKAR SRL CUI: 15164028 | furnizare | 34913000-0 | 14.11.2025 | 10,700 |
| Contract object: piese necesare mentenanta autobuze | ||||||
| DA39101453 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | EMIKAR SRL CUI: 15164028 | furnizare | 34320000-6 | 17.10.2025 | 4,090 |
| Contract object: piese necesare comp. mentenanta | ||||||
| DA38628500 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | EMIKAR SRL CUI: 15164028 | furnizare | 24951300-8 | 31.07.2025 | 1,600 |
| Contract object: uleiuri necesare autobuze | ||||||
| DA38423224 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | EMIKAR SRL CUI: 15164028 | furnizare | 34326100-9 | 26.06.2025 | 8,500 |
| Contract object: pachet revizie motor autobuz | ||||||
| DA38255601 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | EMIKAR SRL CUI: 15164028 | furnizare | 34913000-0 | 03.06.2025 | 2,030 |
| Contract object: piese necesare comp. mentenanta | ||||||
| DA38250261 | COMUNA PARSCOV CUI: 2809556 | EMIKAR SRL CUI: 15164028 | furnizare | 50112000-3 | 02.06.2025 | 1,277 |
| Contract object: reparatie microbuz scolar mercedez | ||||||
| DA38195971 | COMUNA PARSCOV CUI: 2809556 | EMIKAR SRL CUI: 15164028 | furnizare | 34320000-6 | 26.05.2025 | 3,168 |
| Contract object: reparatie microbuz scolar mercedez | ||||||
| DA38185860 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | EMIKAR SRL CUI: 15164028 | furnizare | 34320000-6 | 23.05.2025 | 8,400 |
| Contract object: piese necesare mentenanta autobuze | ||||||
| DA37568779 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | EMIKAR SRL CUI: 15164028 | furnizare | 34913000-0 | 28.02.2025 | 4,386 |
| Contract object: piese necesare manetenata autobuze | ||||||
| DA37395934 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | EMIKAR SRL CUI: 15164028 | furnizare | 24961000-8 | 31.01.2025 | 2,000 |
| Contract object: fluide necesare autobuze | ||||||
- 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