| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40944933 | COMUNA TURENI CUI: 4378840 | EMBIS-ARTA SRL CUI: 25281025 | furnizare | 35811200-4 | 05.08.2026 | 2,940 |
| Contract object: uniforme politia locala | ||||||
| DA40486933 | COMUNA SANDULESTI CUI: 5548447 | EMBIS-ARTA SRL CUI: 25281025 | furnizare | 35811200-4 | 27.05.2026 | 6,740 |
| Contract object: uniforme politia locala | ||||||
| DA39892589 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | EMBIS-ARTA SRL CUI: 25281025 | servicii | 98393000-4 | 25.02.2026 | 3,860 |
| Contract object: servicii de croitorie | ||||||
| DA39515451 | MUNICIPIUL BLAJ CUI: 4563007 | EMBIS-ARTA SRL CUI: 25281025 | furnizare | 35811200-4 | 12.12.2025 | 5,480 |
| Contract object: achizitie uniforme politia locala - municipiul blaj | ||||||
| DA38965771 | MUNICIPIUL GHERLA CUI: 4349071 | EMBIS-ARTA SRL CUI: 25281025 | furnizare | 35811200-4 | 29.09.2025 | 24,794 |
| Contract object: set elemente componente uniforme politia locala | ||||||
| DA38655295 | COMUNA TURENI CUI: 4378840 | EMBIS-ARTA SRL CUI: 25281025 | furnizare | 35811200-4 | 07.08.2025 | 2,800 |
| Contract object: set uniforma politie locala | ||||||
| DA38099600 | COMUNA CHINTENI CUI: 4923998 | EMBIS-ARTA SRL CUI: 25281025 | furnizare | 35811200-4 | 14.05.2025 | 2,500 |
| Contract object: camasa ordine publica ml buc 1 buc 250 lei/ buc camasa ordine publica ms cu banda buc 1 buc 250 lei/ | ||||||
| DA38095636 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | EMBIS-ARTA SRL CUI: 25281025 | servicii | 98393000-4 | 13.05.2025 | 9,240 |
| Contract object: confectionat rochii balet premiera traviata | ||||||
| DA37683945 | COMUNA CHINTENI CUI: 4923998 | EMBIS-ARTA SRL CUI: 25281025 | furnizare | 35811200-4 | 19.03.2025 | 2,500 |
| Contract object: uniforme politia locala | ||||||
| DA37695093 | COMUNA FRATA CUI: 4546944 | EMBIS-ARTA SRL CUI: 25281025 | furnizare | 35811200-4 | 19.03.2025 | 3,090 |
| Contract object: uniforme politia locala | ||||||
| DA37685464 | COMUNA DEDA CUI: 4765618 | EMBIS-ARTA SRL CUI: 25281025 | furnizare | 35811200-4 | 19.03.2025 | 2,230 |
| Contract object: uniforma politia locala deda | ||||||
| DA37667626 | COMUNA VOINESTI CUI: 4344600 | EMBIS-ARTA SRL CUI: 25281025 | furnizare | 35811200-4 | 14.03.2025 | 4,200 |
| Contract object: uniforme politia locala- comuna voinesti | ||||||
| DA36720557 | OPERA NATIONALA ROMANA CUI: 4354558 | EMBIS-ARTA SRL CUI: 25281025 | servicii | 98393000-4 | 16.10.2024 | 75,640 |
| Contract object: servicii de croitorie | ||||||
| DA36701087 | COMUNA BACIU CUI: 4378751 | EMBIS-ARTA SRL CUI: 25281025 | furnizare | 35811200-4 | 15.10.2024 | 7,350 |
| Contract object: dotare cu tinuta de iarna pentru politia locala - septembrie 2024 | ||||||
| DA36399662 | COMUNA ERNEI CUI: 4323462 | EMBIS-ARTA SRL CUI: 25281025 | furnizare | 35811200-4 | 30.08.2024 | 5,300 |
| Contract object: uniforme politia locala comuna ernei | ||||||
| DA36399967 | COMUNA CEANU MARE CUI: 5227935 | EMBIS-ARTA SRL CUI: 25281025 | furnizare | 35811200-4 | 30.08.2024 | 4,200 |
| Contract object: uniforme politia locala | ||||||
| DA36400714 | COMUNA SANDULESTI CUI: 5548447 | EMBIS-ARTA SRL CUI: 25281025 | furnizare | 35811200-4 | 30.08.2024 | 3,960 |
| Contract object: uniforme politia locala | ||||||
| DA36377416 | COMUNA BOSOROD CUI: 4521338 | EMBIS-ARTA SRL CUI: 25281025 | furnizare | 35811200-4 | 28.08.2024 | 5,034 |
| Contract object: achizitie vestimentatie politia locala | ||||||
| DA36125804 | COMUNA BRAHASESTI CUI: 3602000 | EMBIS-ARTA SRL CUI: 25281025 | furnizare | 35811200-4 | 16.07.2024 | 5,120 |
| Contract object: uniforme politia locala | ||||||
| DA36080638 | MUNICIPIUL BLAJ CUI: 4563007 | EMBIS-ARTA SRL CUI: 25281025 | furnizare | 35811200-4 | 05.07.2024 | 18,980 |
| Contract object: achizitie uniforma de serviciu politia locala | ||||||
| DA35730529 | OPERA NATIONALA ROMANA CUI: 4354558 | EMBIS-ARTA SRL CUI: 25281025 | furnizare | 18300000-2 | 20.05.2024 | 21,950 |
| Contract object: costume pentru premiera la fille mal gardee | ||||||
| DA35712054 | OPERA NATIONALA ROMANA CUI: 4354558 | EMBIS-ARTA SRL CUI: 25281025 | furnizare | 18300000-2 | 15.05.2024 | 22,100 |
| Contract object: costum balet corset | ||||||
| DA35616171 | COMUNA MIHAI VITEAZU CUI: 4378832 | EMBIS-ARTA SRL CUI: 25281025 | furnizare | 35811200-4 | 25.04.2024 | 10,164 |
| Contract object: uniforme politia locala | ||||||
| DA35470501 | COMUNA TAURENI CUI: 5669325 | EMBIS-ARTA SRL CUI: 25281025 | furnizare | 35811200-4 | 10.04.2024 | 3,400 |
| Contract object: tinuta politia locaala | ||||||
| DA35464644 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | EMBIS-ARTA SRL CUI: 25281025 | servicii | 98393000-4 | 09.04.2024 | 9,030 |
| Contract object: servicii de croitorie | ||||||
- 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