| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39305261 | CRESA BRASOV CUI: 15141156 | EMIMONA SRL CUI: 17812690 | furnizare | 39512400-8 | 17.11.2025 | 727 |
| Contract object: pilota 75x100 cm, material imprimat -10 bucati roz si 10 bucati albastre- cresa 7 | ||||||
| DA39081936 | COMPANIA DE APA ARIES SA CUI: 20330054 | EMIMONA SRL CUI: 17812690 | furnizare | 35821000-5 | 15.10.2025 | 170 |
| Contract object: steag tricolor romania, dimensiune 90x140 cm | ||||||
| DA38846615 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | EMIMONA SRL CUI: 17812690 | furnizare | 39512000-4 | 11.09.2025 | 2,370 |
| Contract object: lenjerie de pat material imprimat | ||||||
| DA38804514 | GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 | EMIMONA SRL CUI: 17812690 | furnizare | 35821000-5 | 05.09.2025 | 240 |
| Contract object: steag tricolor romania, dimensiune 90x150 cm | ||||||
| DA36869398 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | EMIMONA SRL CUI: 17812690 | furnizare | 39512000-4 | 06.11.2024 | 2,521 |
| Contract object: lenjerie de pat cu pilota si perna | ||||||
| DA36440383 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | EMIMONA SRL CUI: 17812690 | furnizare | 39512000-4 | 04.09.2024 | 2,731 |
| Contract object: lenjerie de pat cu pilota si perna | ||||||
| DA36439580 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | EMIMONA SRL CUI: 17812690 | furnizare | 39512000-4 | 04.09.2024 | 1,261 |
| Contract object: lenjerie de pat cu pilota si perna | ||||||
| DA36302156 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | EMIMONA SRL CUI: 17812690 | furnizare | 39512000-4 | 14.08.2024 | 1,891 |
| Contract object: lenjerie de pat cu pilota si perna | ||||||
| DA35869899 | GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 | EMIMONA SRL CUI: 17812690 | furnizare | 39513100-2 | 04.06.2024 | 882 |
| Contract object: achizitie directa | ||||||
| DA35538716 | OPERA NATIONALA ROMANA CUI: 4354558 | EMIMONA SRL CUI: 17812690 | furnizare | 18317000-4 | 17.04.2024 | 185 |
| Contract object: sosete negre barbati fara cusaturi | ||||||
| DA34113844 | GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 | EMIMONA SRL CUI: 17812690 | furnizare | 35821000-5 | 28.09.2023 | 202 |
| Contract object: steag tricolor | ||||||
| DA33144308 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | EMIMONA SRL CUI: 17812690 | furnizare | 39513100-2 | 03.05.2023 | 59 |
| Contract object: fata de masa carouri rosii, 150x210 cm centrul de zi persoane adulte cu dizabilitati | ||||||
| DA32804845 | CRESA BRASOV CUI: 15141156 | EMIMONA SRL CUI: 17812690 | furnizare | 19231000-4 | 16.03.2023 | 782 |
| Contract object: pilote copii cresa nr. 3 | ||||||
| DA31912837 | GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 | EMIMONA SRL CUI: 17812690 | furnizare | 39512400-8 | 17.11.2022 | 983 |
| Contract object: pilota 100x120 cm, material imprimat | ||||||
| DA31587944 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | EMIMONA SRL CUI: 17812690 | furnizare | 39516110-6 | 11.10.2022 | 605 |
| Contract object: pernite | ||||||
| DA31410479 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | EMIMONA SRL CUI: 17812690 | furnizare | 39516110-6 | 19.09.2022 | 773 |
| Contract object: pernite elevi | ||||||
| DA31183816 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | EMIMONA SRL CUI: 17812690 | servicii | 39512500-9 | 12.08.2022 | 188 |
| Contract object: fete de perna | ||||||
| DA31183781 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | EMIMONA SRL CUI: 17812690 | servicii | 39512200-6 | 12.08.2022 | 780 |
| Contract object: fete de plapuma | ||||||
| DA31183988 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | EMIMONA SRL CUI: 17812690 | servicii | 39512400-8 | 12.08.2022 | 1,049 |
| Contract object: plapumi de puf | ||||||
| DA31183873 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | EMIMONA SRL CUI: 17812690 | servicii | 39512100-5 | 12.08.2022 | 645 |
| Contract object: cearsafuri | ||||||
| DA31183905 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | EMIMONA SRL CUI: 17812690 | servicii | 39512300-7 | 12.08.2022 | 807 |
| Contract object: huse pentru saltele | ||||||
| DA31183949 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | EMIMONA SRL CUI: 17812690 | servicii | 39516120-9 | 12.08.2022 | 430 |
| Contract object: perne | ||||||
| DA30458045 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | EMIMONA SRL CUI: 17812690 | servicii | 60100000-9 | 27.04.2022 | 800 |
| Contract object: servicii de transport rutier | ||||||
| DA28967072 | COMUNA BISTRET CUI: 4553895 | EMIMONA SRL CUI: 17812690 | furnizare | 39512400-8 | 08.10.2021 | 733 |
| Contract object: pilota si cearsaf pilota | ||||||
| DA28746341 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | EMIMONA SRL CUI: 17812690 | furnizare | 15800000-6 | 13.09.2021 | 1,520 |
| Contract object: pachet fructe si legume | ||||||
- 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