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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41285663 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 EMESIS TRADING SRL CUI: 16105186 furnizare 43323000-3 29.09.2026 16,915
Contract object: aspersoare rotative rotor 8005ss
DA40483284 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 EMESIS TRADING SRL CUI: 16105186 servicii 32551100-1 26.05.2026 6,300
Contract object: abonamente de date 4g
DA40246079 MUNICIPIUL TURNU MAGURELE CUI: 4253731 EMESIS TRADING SRL CUI: 16105186 furnizare 43323000-3 24.04.2026 3,484
Contract object: achizitie diverse materiale irigatie primaria turnu magurele
DA38991431 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 EMESIS TRADING SRL CUI: 16105186 furnizare 43323000-3 01.10.2025 13,330
Contract object: furnizare aspersoare
DA38933997 MUNICIPIUL PLOIESTI CUI: 2844855 EMESIS TRADING SRL CUI: 16105186 furnizare 43323000-3 25.09.2025 2,786
Contract object: materiale irigatie
DA38934023 MUNICIPIUL PLOIESTI CUI: 2844855 EMESIS TRADING SRL CUI: 16105186 furnizare 43323000-3 25.09.2025 2,527
Contract object: materiale irigatie
DA38892394 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 EMESIS TRADING SRL CUI: 16105186 furnizare 43323000-3 17.09.2025 4,652
Contract object: materiale irigatie
DA38510470 MUNICIPIUL PLOIESTI CUI: 2844855 EMESIS TRADING SRL CUI: 16105186 furnizare 43323000-3 11.07.2025 1,449
Contract object: materiale irigatie
DA37959527 MUNICIPIUL TURNU MAGURELE CUI: 4253731 EMESIS TRADING SRL CUI: 16105186 furnizare 43323000-3 24.04.2025 6,601
Contract object: achizitie materiale irigatii pentru parcul municipal turnu magurele
DA37955003 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 EMESIS TRADING SRL CUI: 16105186 servicii 32551100-1 23.04.2025 2,688
Contract object: abonament date 4g
DA37734959 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 EMESIS TRADING SRL CUI: 16105186 furnizare 44115210-4 25.03.2025 49,555
Contract object: furnizare materiale pentru instalatii de apa si canalizare
DA37390676 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 EMESIS TRADING SRL CUI: 16105186 furnizare 43323000-3 30.01.2025 13,392
Contract object: materiale sistem irigatie
DA36796010 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 EMESIS TRADING SRL CUI: 16105186 furnizare 43323000-3 25.10.2024 8,100
Contract object: furnizare duze picuratoare
DA36293554 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 EMESIS TRADING SRL CUI: 16105186 servicii 32551100-1 13.08.2024 10,163
Contract object: achizitonare abonament de date 3g/4g
DA36253844 SERVICE CONS PREST SRL CUI: 32539748 EMESIS TRADING SRL CUI: 16105186 furnizare 16160000-4 07.08.2024 14,600
Contract object: pachet sistem stropire
DA35987319 MUNICIPIUL TURNU MAGURELE CUI: 4253731 EMESIS TRADING SRL CUI: 16105186 furnizare 43323000-3 20.06.2024 2,515
Contract object: pachet aspersoare si materiale pentru sistemul de irigat - parcul independentei
DA35927436 MUNICIPIUL TECUCI CUI: 4269312 EMESIS TRADING SRL CUI: 16105186 servicii 71322000-1 12.06.2024 71,200
Contract object: servicii proiectare pt+dde+dtac+dtoe
DA35652887 MUNICIPIUL BIRLAD CUI: 4539912 EMESIS TRADING SRL CUI: 16105186 furnizare 42122000-0 08.05.2024 33,180
Contract object: aerator lac pentru bazinul din gardina publica barlad
DA35639725 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 EMESIS TRADING SRL CUI: 16105186 servicii 32551100-1 30.04.2024 1,345
Contract object: abonament de date 3g/4g
DA35459453 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 EMESIS TRADING SRL CUI: 16105186 furnizare 43323000-3 09.04.2024 3,635
Contract object: materiale irigatie
DA35442336 MUNICIPIUL TURNU MAGURELE CUI: 4253731 EMESIS TRADING SRL CUI: 16105186 furnizare 43323000-3 09.04.2024 3,830
Contract object: pachet materiale pentru sistem irigatie - parc
DA35275419 MUNICIPIUL TURNU MAGURELE CUI: 4253731 EMESIS TRADING SRL CUI: 16105186 furnizare 43323000-3 15.03.2024 1,887
Contract object: aspersoare si materiale pentru irigatii parc
DA35243136 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 EMESIS TRADING SRL CUI: 16105186 furnizare 43323000-3 12.03.2024 5,264
Contract object: pachet materiale irigatie
DA35045016 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 EMESIS TRADING SRL CUI: 16105186 furnizare 43323000-3 15.02.2024 2,163
Contract object: pachet materiale irigatie
DA34327231 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 EMESIS TRADING SRL CUI: 16105186 furnizare 42670000-3 24.10.2023 811
Contract object: ambreiaj masina de sapat santuri

25 results on this page

Rows per page: 25 50 100
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

Open data and API