| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40728787 | COMUNA COPACENI CUI: 2541452 | EMIRATECH SOLUTIONS SRL CUI: 32726363 | furnizare | 19520000-7 | 30.06.2026 | 455 |
| Contract object: rezervor gradat chimicale sau clor 60 litri sua | ||||||
| DA37627207 | APA CANAL NORD VEST SA CUI: 27221372 | EMIRATECH SOLUTIONS SRL CUI: 32726363 | furnizare | 19520000-7 | 10.03.2025 | 1,387 |
| Contract object: rezervor gradat chimicale sau clor 100 litri tr | ||||||
| DA37093811 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | EMIRATECH SOLUTIONS SRL CUI: 32726363 | furnizare | 45232421-9 | 04.12.2024 | 3,185 |
| Contract object: clorinator automat scurgere apa uzata - atam2 | ||||||
| DA36270022 | COMUNA FARCASA CUI: 2614171 | EMIRATECH SOLUTIONS SRL CUI: 32726363 | furnizare | 41110000-3 | 08.08.2024 | 7,832 |
| Contract object: clorinator automat digital tpg63 - dozare proportionala - 3 toli flansa | ||||||
| DA35657811 | COMUNA GRANICESTI CUI: 4441280 | EMIRATECH SOLUTIONS SRL CUI: 32726363 | furnizare | 42912310-8 | 08.05.2024 | 1,874 |
| Contract object: filtru industrial sita inox 130 microni 2 toli, purjare manuala - super | ||||||
| DA35522473 | COMUNA PUIESTI CUI: 3394317 | EMIRATECH SOLUTIONS SRL CUI: 32726363 | furnizare | 41110000-3 | 22.04.2024 | 12,138 |
| Contract object: 41110000-3 apa potabila (rev.2) | ||||||
| DA35374969 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | EMIRATECH SOLUTIONS SRL CUI: 32726363 | furnizare | 45232421-9 | 29.03.2024 | 3,185 |
| Contract object: statie de dezinfectie a apei uzate, prin clorinare - atam2 | ||||||
| DA34960123 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | EMIRATECH SOLUTIONS SRL CUI: 32726363 | furnizare | 42912310-8 | 02.02.2024 | 597 |
| Contract object: filtru sedimente sita inox 130 mcr 2 - maxi purjare automata | ||||||
| DA34245523 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | EMIRATECH SOLUTIONS SRL CUI: 32726363 | furnizare | 42912310-8 | 13.10.2023 | 966 |
| Contract object: filtru sedimente sita inox 130 mcr 1,5 - maxi purjare automata | ||||||
| DA34245540 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | EMIRATECH SOLUTIONS SRL CUI: 32726363 | furnizare | 42912310-8 | 13.10.2023 | 966 |
| Contract object: filtru sedimente sita inox 130 mcr 2 - maxi purjare automata | ||||||
- 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