| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202044 | UNITATEA MILITARA 02146 CUI: 13749883 | EMACRIS TRANS SRL CUI: 15563258 | furnizare | 34352000-9 | 17.09.2026 | 12,400 |
| Contract object: anvelopa 315/80 r22.5 tractiune tourador d1 | ||||||
| DA40964631 | RAJA SA CUI: 1890420 | EMACRIS TRANS SRL CUI: 15563258 | furnizare | 34330000-9 | 10.08.2026 | 7,140 |
| Contract object: supapa egr | ||||||
| DA40916949 | UNITATEA MILITARA 02146 CUI: 13749883 | EMACRIS TRANS SRL CUI: 15563258 | furnizare | 42913000-9 | 31.07.2026 | 4,245 |
| Contract object: filtre ulei, benzina si filtre de aspiratie a aerului | ||||||
| DA40343950 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | EMACRIS TRANS SRL CUI: 15563258 | servicii | 60180000-3 | 08.05.2026 | 77,000 |
| Contract object: transport decor constanta - polonia - constanta | ||||||
| DA40161726 | RAJA SA CUI: 1890420 | EMACRIS TRANS SRL CUI: 15563258 | furnizare | 34300000-0 | 08.04.2026 | 5,460 |
| Contract object: compresor aer | ||||||
| DA40014319 | UNITATEA MILITARA 02146 CUI: 13749883 | EMACRIS TRANS SRL CUI: 15563258 | servicii | 50113000-0 | 16.03.2026 | 6,095 |
| Contract object: serviciu suplimentar reparatie otokar territo a-10690 | ||||||
| DA39998350 | COMUNA MARGINENI CUI: 2612928 | EMACRIS TRANS SRL CUI: 15563258 | furnizare | 34300000-0 | 13.03.2026 | 111 |
| Contract object: set sticle lampi crafter 2020 | ||||||
| DA39997192 | UNITATEA MILITARA 02132 CUI: 14236177 | EMACRIS TRANS SRL CUI: 15563258 | furnizare | 34300000-0 | 12.03.2026 | 1,818 |
| Contract object: simering 128x144/152.3x11/26 | ||||||
| DA39987654 | RAJA SA CUI: 1890420 | EMACRIS TRANS SRL CUI: 15563258 | furnizare | 34330000-9 | 11.03.2026 | 688 |
| Contract object: piese schimb | ||||||
| DA39866804 | UNITATEA MILITARA 02146 CUI: 13749883 | EMACRIS TRANS SRL CUI: 15563258 | servicii | 50113000-0 | 20.02.2026 | 28,459 |
| Contract object: serviciu de reparatie prin inlocuire autobuz otokar terrino a-10690 | ||||||
| DA39767523 | UNITATEA MILITARA 02146 CUI: 13749883 | EMACRIS TRANS SRL CUI: 15563258 | furnizare | 39831500-1 | 04.02.2026 | 6,175 |
| Contract object: bunuri materiale de resort auto si cl | ||||||
| DA39761540 | UNITATEA MILITARA 02146 CUI: 13749883 | EMACRIS TRANS SRL CUI: 15563258 | furnizare | 34913000-0 | 03.02.2026 | 826 |
| Contract object: pompa alimentare combustibil iveco | ||||||
| DA39566701 | UNITATEA MILITARA 02146 CUI: 13749883 | EMACRIS TRANS SRL CUI: 15563258 | furnizare | 44512000-2 | 17.12.2025 | 13,043 |
| Contract object: obiecte de inventar, piese de schimb si materiale its de resort compartiment auto | ||||||
| DA39482920 | UNITATEA MILITARA 02146 CUI: 13749883 | EMACRIS TRANS SRL CUI: 15563258 | furnizare | 09211100-2 | 09.12.2025 | 1,636 |
| Contract object: ulei elf 5 l | ||||||
| DA39341787 | UNITATEA MILITARA 02146 CUI: 13749883 | EMACRIS TRANS SRL CUI: 15563258 | furnizare | 31500000-1 | 21.11.2025 | 205 |
| Contract object: lampa semnalizare agabaritica, 12-24v, cod ld624 | ||||||
| DA39306869 | UNITATEA MILITARA 02146 CUI: 13749883 | EMACRIS TRANS SRL CUI: 15563258 | furnizare | 34320000-6 | 17.11.2025 | 950 |
| Contract object: pompita parbriz iveco a-8725 si pompa ambreiaj otokar a-10690 | ||||||
| DA39159626 | RAJA SA CUI: 1890420 | EMACRIS TRANS SRL CUI: 15563258 | furnizare | 34330000-9 | 29.10.2025 | 5,800 |
| Contract object: piese auto | ||||||
| DA39068088 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | EMACRIS TRANS SRL CUI: 15563258 | servicii | 60180000-3 | 13.10.2025 | 6,109 |
| Contract object: transport decor cta - bucuresti - cta | ||||||
| DA38381381 | RAJA SA CUI: 1890420 | EMACRIS TRANS SRL CUI: 15563258 | servicii | 50411400-3 | 20.06.2025 | 200 |
| Contract object: verificare instalatie electrica | ||||||
| DA37122379 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | EMACRIS TRANS SRL CUI: 15563258 | servicii | 60180000-3 | 06.12.2024 | 560 |
| Contract object: suplimentare contract transport decor - taxa trama stradala | ||||||
| DA36951685 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | EMACRIS TRANS SRL CUI: 15563258 | servicii | 60180000-3 | 18.11.2024 | 11,460 |
| Contract object: inchiriere autovehicule de transport marfa cu sofer | ||||||
| DA36941849 | COMUNA NICULITEL CUI: 4508762 | EMACRIS TRANS SRL CUI: 15563258 | furnizare | 34330000-9 | 15.11.2024 | 2,479 |
| Contract object: supapa frana | ||||||
| DA35935150 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | EMACRIS TRANS SRL CUI: 15563258 | servicii | 60180000-3 | 12.06.2024 | 10,000 |
| Contract object: inchiriere transport decor | ||||||
| DA34514506 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | EMACRIS TRANS SRL CUI: 15563258 | furnizare | 39812500-2 | 17.11.2023 | 924 |
| Contract object: stop filet echivalent loctite 243 | ||||||
| DA32907384 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | EMACRIS TRANS SRL CUI: 15563258 | servicii | 50116500-6 | 28.03.2023 | 101 |
| Contract object: servicii permutare si echilibrare roti | ||||||
- 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