| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40635518 | COMUNA SANPETRU CUI: 4777175 | EMANICKOLT SRL CUI: 33483688 | furnizare | 44113700-2 | 16.06.2026 | 135,000 |
| Contract object: materiale de reparatii rutiere | ||||||
| DA40123710 | COMUNA BERZUNTI CUI: 4455480 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14212300-3 | 01.04.2026 | 20,000 |
| Contract object: furnizare piatra de cariera | ||||||
| DA38617460 | COMUNA BERZUNTI CUI: 4455480 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14212300-3 | 30.07.2025 | 46,750 |
| Contract object: piatra concasata de cariera | ||||||
| DA38402632 | UNITATEA MILITARA 02494 CUI: 5253314 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14210000-6 | 25.06.2025 | 10,800 |
| Contract object: furnizare produse balastiera | ||||||
| DA38209836 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14212430-3 | 28.05.2025 | 4,535 |
| Contract object: achizitie criblura | ||||||
| DA38114657 | UNITATEA MILITARA 02494 CUI: 5253314 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14210000-6 | 15.05.2025 | 29,160 |
| Contract object: furnizare produse balastiera | ||||||
| DA38028079 | COMUNA BERZUNTI CUI: 4455480 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14212300-3 | 06.05.2025 | 88,000 |
| Contract object: piatra sparta de cariera | ||||||
| DA38004895 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14212430-3 | 05.05.2025 | 177,500 |
| Contract object: achizitie criblura | ||||||
| DA36912585 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14211000-3 | 13.11.2024 | 100,093 |
| Contract object: nisip antiderapant-drdp brasov | ||||||
| DA36836616 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14212430-3 | 05.11.2024 | 54,400 |
| Contract object: 14212430-3 criblura (rev.2) | ||||||
| DA36433816 | UNITATEA MILITARA 01764 CUI: 27124086 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14211000-3 | 03.09.2024 | 18,400 |
| Contract object: nisip 0-4mm conform anunt adv1443900 | ||||||
| DA36113995 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14212430-3 | 11.07.2024 | 35,651 |
| Contract object: 14212430-3 criblura (rev.2) | ||||||
| DA35143584 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14212300-3 | 04.03.2024 | 9,000 |
| Contract object: piatra concasata 40-63mm conform adv1407079 | ||||||
| DA35159789 | COMPANIA APA BRASOV SA CUI: 1096128 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14210000-6 | 01.03.2024 | 60,000 |
| Contract object: agregate de rau/ agregate de balastriera | ||||||
| DA32928385 | UNITATEA MILITARA 01764 CUI: 27124086 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14210000-6 | 30.03.2023 | 253,765 |
| Contract object: achizitie de piatra sparta de cariera | ||||||
| DA32544878 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14212000-0 | 09.02.2023 | 51,600 |
| Contract object: nisip 0-4 mm | ||||||
| DA32199221 | COMUNA SITA BUZAULUI CUI: 4404460 | EMANICKOLT SRL CUI: 33483688 | lucrari | 45233120-6 | 16.12.2022 | 436,900 |
| Contract object: lucrari de constructii de drumuri | ||||||
| DA31905764 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14211000-3 | 21.11.2022 | 15,250 |
| Contract object: agregat fin 0-4 cat.a | ||||||
| DA31555712 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14212300-3 | 06.10.2022 | 107,799 |
| Contract object: achizitie piatra de carieara | ||||||
| DA30566113 | COMUNA SITA BUZAULUI CUI: 4404460 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14212200-2 | 10.05.2022 | 16,320 |
| Contract object: agregat sort 8/16 | ||||||
| DA30476003 | COMUNA SITA BUZAULUI CUI: 4404460 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14212300-3 | 29.04.2022 | 28,250 |
| Contract object: piatra sparta nesortata 0-63mm | ||||||
| DA30476026 | COMUNA SITA BUZAULUI CUI: 4404460 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14210000-6 | 29.04.2022 | 17,000 |
| Contract object: sort de piatra concasata 16-32 | ||||||
| DA30476048 | COMUNA SITA BUZAULUI CUI: 4404460 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14212200-2 | 29.04.2022 | 17,000 |
| Contract object: agregat sort 8/16 | ||||||
| DA30476076 | COMUNA SITA BUZAULUI CUI: 4404460 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14210000-6 | 29.04.2022 | 5,800 |
| Contract object: refuz de ciur | ||||||
| DA29195745 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14211000-3 | 08.11.2021 | 24,800 |
| Contract object: achizitie nisip antiderapant sort 4-8 mm cu transport inclus dn 13e - drdp brasov | ||||||
- 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