| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26102859 | COMUNA IBANESTI CUI: 16146798 | EMT & OXB SRL CUI: 25495924 | furnizare | 45223210-1 | 07.08.2020 | 6,644 |
| Contract object: cupa de sapat, cupa de planat | ||||||
| DA25046805 | COMUNA NARUJA CUI: 4447460 | EMT & OXB SRL CUI: 25495924 | furnizare | 45223210-1 | 14.02.2020 | 2,025 |
| Contract object: cupa sapat | ||||||
| DA25032827 | COMUNA VALEA DANULUI CUI: 4122035 | EMT & OXB SRL CUI: 25495924 | furnizare | 45223210-1 | 12.02.2020 | 2,000 |
| Contract object: cupa rigola 250x450xh500 | ||||||
| DA24493682 | COMUNA IONESTI CUI: 2573837 | EMT & OXB SRL CUI: 25495924 | lucrari | 45223210-1 | 26.11.2019 | 6,900 |
| Contract object: lama dezapezire cu prindere pentru vola din dotarea primariei marca kramer | ||||||
| DA24319825 | COMUNA IONESTI CUI: 2573837 | EMT & OXB SRL CUI: 25495924 | furnizare | 45223210-1 | 07.11.2019 | 5,100 |
| Contract object: lama dezapezire 2700 pt. tractorul din dotarea primariei marca claas | ||||||
| DA23494777 | COMUNA CIUCUROVA CUI: 4508592 | EMT & OXB SRL CUI: 25495924 | furnizare | 45223210-1 | 15.07.2019 | 2,885 |
| Contract object: cupa sapat | ||||||
| DA23142009 | ORAS PANCOTA CUI: 3518911 | EMT & OXB SRL CUI: 25495924 | furnizare | 45223210-1 | 28.05.2019 | 2,850 |
| Contract object: cupa taluz | ||||||
| DA22909755 | COMUNA IBANESTI CUI: 16146798 | EMT & OXB SRL CUI: 25495924 | lucrari | 45223210-1 | 24.04.2019 | 4,100 |
| Contract object: cupa pentru rigola | ||||||
| DA22779922 | COMUNA BARBATESTI CUI: 2541843 | EMT & OXB SRL CUI: 25495924 | furnizare | 45223210-1 | 10.04.2019 | 6,900 |
| Contract object: plug pentru deszapezire | ||||||
| DA22236980 | COMUNA GALICEA CUI: 2541118 | EMT & OXB SRL CUI: 25495924 | furnizare | 45223210-1 | 17.01.2019 | 1,520 |
| Contract object: lama plug dezapezire | ||||||
| DA21801506 | MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 | EMT & OXB SRL CUI: 25495924 | furnizare | 30237000-9 | 22.11.2018 | 1,504 |
| Contract object: stand lcd tv mobil | ||||||
| DA21583602 | MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 | EMT & OXB SRL CUI: 25495924 | furnizare | 30237000-9 | 29.10.2018 | 1,504 |
| Contract object: stand lcd tv mobil | ||||||
| DA20710925 | COMUNA GALICEA CUI: 2541118 | EMT & OXB SRL CUI: 25495924 | servicii | 45223210-1 | 26.06.2018 | 1,530 |
| Contract object: reparatie cupa multicunctionala | ||||||
- 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