| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40794731 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | EMEDEZ TRADING SRL CUI: 21515450 | servicii | 50882000-1 | 09.07.2026 | 7,500 |
| Contract object: servicii de reparatie si mentenanta plita electrica cu 6 ochiuri | ||||||
| DA40586997 | SPITALUL ORASENESC FAGET CUI: 4663456 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 42220000-4 | 10.06.2026 | 2,200 |
| Contract object: grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase | ||||||
| DA39698748 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 42220000-4 | 26.01.2026 | 1,100 |
| Contract object: grup rezistenta pentru plita electrica asber compatibila cu modelul ase-61 / ase-41 / ase-60 / ase | ||||||
| DA39464924 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 42220000-4 | 08.12.2025 | 1,100 |
| Contract object: grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase | ||||||
| DA39364832 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 39314000-6 | 25.11.2025 | 30,475 |
| Contract object: comanda 250 | ||||||
| DA37982692 | SPITALUL ORASENESC FAGET CUI: 4663456 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 42220000-4 | 28.04.2025 | 2,200 |
| Contract object: grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase | ||||||
| DA37958686 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 42220000-4 | 28.04.2025 | 1,100 |
| Contract object: grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase | ||||||
| DA36948939 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 42220000-4 | 19.11.2024 | 1,500 |
| Contract object: termocupla q6mm m8x1 lungime=600mm sit cod:102034 | ||||||
| DA36796860 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 39314000-6 | 25.10.2024 | 10,078 |
| Contract object: masina de spalat vase profesionala tech-line,cos 50x50cm,pompa evacuare si dispenser detergent | ||||||
| DA36622620 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | EMEDEZ TRADING SRL CUI: 21515450 | servicii | 50883000-8 | 02.10.2024 | 6,000 |
| Contract object: pif cuptor convectie + instalare sc spc 1 | ||||||
| DA36622614 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | EMEDEZ TRADING SRL CUI: 21515450 | servicii | 50883000-8 | 02.10.2024 | 2,500 |
| Contract object: remediere probleme hota : | ||||||
| DA36588681 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 42220000-4 | 27.09.2024 | 1,100 |
| Contract object: grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase | ||||||
| DA36515389 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 42220000-4 | 16.09.2024 | 1,650 |
| Contract object: grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase | ||||||
| DA36308683 | SPITALUL ORASENESC FAGET CUI: 4663456 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 42220000-4 | 20.08.2024 | 2,100 |
| Contract object: grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase | ||||||
| DA36300927 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 42210000-1 | 19.08.2024 | 36,800 |
| Contract object: cuptor electric cu convectie 10 gn 1/1 touch screen si spalare automata | ||||||
| DA33953226 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 | EMEDEZ TRADING SRL CUI: 21515450 | lucrari | 50882000-1 | 06.09.2023 | 5,500 |
| Contract object: reparatie cuptor gaz aragaz fagor | ||||||
| DA33952830 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 42513000-5 | 06.09.2023 | 11,611 |
| Contract object: frigider profesional cu 1 usa 70 x 81x 206 cm, 613 lt | ||||||
| DA33449264 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 42220000-4 | 13.06.2023 | 506 |
| Contract object: tel 35cm pentru blender fimar | ||||||
| DA33253010 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 39314000-6 | 15.05.2023 | 10,750 |
| Contract object: masina de gatit cu 6 plite patrate electric | ||||||
| DA33223162 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 42220000-4 | 12.05.2023 | 1,425 |
| Contract object: grup rezistente ase-61 | ||||||
| DA33230530 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 | EMEDEZ TRADING SRL CUI: 21515450 | servicii | 50882000-1 | 11.05.2023 | 4,000 |
| Contract object: reparatie masina de gatit fagor | ||||||
| DA33143581 | SPITALUL ORASENESC FAGET CUI: 4663456 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 42220000-4 | 02.05.2023 | 1,900 |
| Contract object: grup rezistente ase-61 | ||||||
| DA32630258 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 50882000-1 | 22.02.2023 | 1,450 |
| Contract object: reparatie masina de gatit fagor | ||||||
| DA30360387 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 50882000-1 | 13.04.2022 | 2,140 |
| Contract object: reparatie masina gatit fagor | ||||||
| DA30370932 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 | EMEDEZ TRADING SRL CUI: 21515450 | servicii | 50882000-1 | 12.04.2022 | 4,641 |
| Contract object: reparatie cuptor masina de gatit fagor | ||||||
- 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