| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41004480 | COMUNA PIATRA CUI: 4568527 | EMY TRANS SRL CUI: 20902016 | lucrari | 45233141-9 | 18.08.2026 | 413,100 |
| Contract object: lucrari de impietruire drumuri cu piatra sparta -furnizare si punere in opera | ||||||
| DA39384876 | COMUNA BUJORU CUI: 4920525 | EMY TRANS SRL CUI: 20902016 | lucrari | 45233141-9 | 26.11.2025 | 500,000 |
| Contract object: lucrari de intretinere drumuri comunale prin pietruire in comuna bujoru, jud. teleorman | ||||||
| DA38606927 | COMUNA PIATRA CUI: 4568527 | EMY TRANS SRL CUI: 20902016 | lucrari | 45233141-9 | 28.07.2025 | 98,750 |
| Contract object: lucrari de intretinere drumuri | ||||||
| DA37199958 | COMUNA SUHAIA CUI: 4732580 | EMY TRANS SRL CUI: 20902016 | lucrari | 45236000-0 | 16.12.2024 | 85,950 |
| Contract object: lucrari de nivelare | ||||||
| DA36554021 | COMUNA PIATRA CUI: 4568527 | EMY TRANS SRL CUI: 20902016 | lucrari | 45233141-9 | 20.09.2024 | 618,750 |
| Contract object: pietruire drum comunal dc10 piatra(dn51a)-branceni(dn51) | ||||||
| DA36005494 | COMUNA IZVOARELE CUI: 4732572 | EMY TRANS SRL CUI: 20902016 | furnizare | 14212200-2 | 25.06.2024 | 100,800 |
| Contract object: achizitie balast | ||||||
| DA33355766 | COMUNA SEGARCEA VALE CUI: 4568640 | EMY TRANS SRL CUI: 20902016 | lucrari | 45233141-9 | 26.05.2023 | 126,050 |
| Contract object: lucrari de intretinere periodica a drumurilor de interes local | ||||||
| DA32773826 | COMUNA PIATRA CUI: 4568527 | EMY TRANS SRL CUI: 20902016 | lucrari | 45236000-0 | 13.03.2023 | 70,560 |
| Contract object: lucrari cu autogreder si compactor | ||||||
| DA32268641 | COMUNA FURCULESTI CUI: 4652767 | EMY TRANS SRL CUI: 20902016 | lucrari | 45233141-9 | 21.12.2022 | 180,000 |
| Contract object: lucrari de intretinere drumuri comunale din satele voievoda, mosteni, spatarei si furculesti | ||||||
| DA32200130 | COMUNA IZVOARELE CUI: 4732572 | EMY TRANS SRL CUI: 20902016 | furnizare | 14212200-2 | 15.12.2022 | 120,000 |
| Contract object: achizitie piatra sparta pentru drumuri 0-63mm | ||||||
| DA32099906 | COMUNA DRACEA CUI: 16367837 | EMY TRANS SRL CUI: 20902016 | furnizare | 14212200-2 | 08.12.2022 | 10,596 |
| Contract object: furnizare produse | ||||||
| DA32082554 | COMUNA DRACEA CUI: 16367837 | EMY TRANS SRL CUI: 20902016 | furnizare | 14212200-2 | 08.12.2022 | 37,200 |
| Contract object: furnizare produse | ||||||
| DA32067434 | COMUNA CERVENIA CUI: 4568497 | EMY TRANS SRL CUI: 20902016 | servicii | 45500000-2 | 06.12.2022 | 30,100 |
| Contract object: inchiriere utilaje si autocamioane cu deservent | ||||||
| DA31892686 | COMUNA IZVOARELE CUI: 4732572 | EMY TRANS SRL CUI: 20902016 | lucrari | 45233120-6 | 15.11.2022 | 126,620 |
| Contract object: executie lucrari amenajare drum | ||||||
| DA31656238 | COMUNA PIATRA CUI: 4568527 | EMY TRANS SRL CUI: 20902016 | lucrari | 45246000-3 | 18.10.2022 | 80,000 |
| Contract object: decolmatare parau vidrosu | ||||||
| DA31521249 | COMUNA IZVOARELE CUI: 4732572 | EMY TRANS SRL CUI: 20902016 | servicii | 45500000-2 | 30.09.2022 | 14,700 |
| Contract object: inchiriere utilaje si autocamioane cu desrvent | ||||||
| DA31089430 | COMUNA PIATRA CUI: 4568527 | EMY TRANS SRL CUI: 20902016 | lucrari | 45233141-9 | 27.07.2022 | 252,000 |
| Contract object: lucrari de intretinere drumuri comunale cu refuz de ciur | ||||||
| DA30614567 | COMUNA PIATRA CUI: 4568527 | EMY TRANS SRL CUI: 20902016 | lucrari | 45236000-0 | 17.05.2022 | 67,000 |
| Contract object: lucrari de ecologizare | ||||||
| DA30565701 | COMUNA DRACEA CUI: 16367837 | EMY TRANS SRL CUI: 20902016 | lucrari | 45233141-9 | 10.05.2022 | 28,800 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA30565767 | COMUNA DRACEA CUI: 16367837 | EMY TRANS SRL CUI: 20902016 | lucrari | 45233141-9 | 10.05.2022 | 221,000 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA30342604 | COMUNA FURCULESTI CUI: 4652767 | EMY TRANS SRL CUI: 20902016 | servicii | 45520000-8 | 08.04.2022 | 130,000 |
| Contract object: inchiriere de incarcator frontal si autobasculante pentru strans si transportat gunoi com furculesti | ||||||
| DA29665188 | COMUNA SACENI CUI: 7059420 | EMY TRANS SRL CUI: 20902016 | furnizare | 14212310-6 | 22.12.2021 | 62,400 |
| Contract object: achizitie refuz de ciur si transport | ||||||
| DA29632032 | COMUNA FURCULESTI CUI: 4652767 | EMY TRANS SRL CUI: 20902016 | lucrari | 45233141-9 | 20.12.2021 | 84,000 |
| Contract object: lucrari de intretinere drumuri comunale | ||||||
| DA29499654 | COMUNA IZVOARELE CUI: 4732572 | EMY TRANS SRL CUI: 20902016 | furnizare | 14212310-6 | 09.12.2021 | 83,970 |
| Contract object: achizitie balast intretinere drumuri comunale | ||||||
| DA29364527 | COMUNA PIATRA CUI: 4568527 | EMY TRANS SRL CUI: 20902016 | lucrari | 45233141-9 | 24.11.2021 | 84,000 |
| Contract object: lucrari de intretinere drumuri comunale | ||||||
- 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