| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35672771 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 30237000-9 | 09.05.2024 | 189 |
| Contract object: ssd solid state drive kingston a400 480gb sata iii 2.5 inch sa400s37/480g | ||||||
| DA35174902 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 30233132-5 | 04.03.2024 | 306 |
| Contract object: achizitie hard disk ssd 512 gb | ||||||
| DA35100368 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 30233132-5 | 22.02.2024 | 7,008 |
| Contract object: pachet conform adv1404409, ssd samsung 870 evo ,500gb sata -iii 2,5 inch. cod mz-77e500b/eu | ||||||
| DA35061634 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 32324000-0 | 19.02.2024 | 6,768 |
| Contract object: achizitia de televizor si suport compatibil | ||||||
| DA35048742 | UM 02512 BUCURESTI CUI: 4316090 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 31431000-6 | 15.02.2024 | 2,987 |
| Contract object: oferta conform anunt adv1406100 acumulator ups dell apc 5kva dlrt5krmxli | ||||||
| DA34961494 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 30234500-3 | 02.02.2024 | 476 |
| Contract object: ssd samsung 1 tb, sata iii | ||||||
| DA34870499 | AEROPORTUL IASI RA CUI: 9671409 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 30237000-9 | 19.01.2024 | 849 |
| Contract object: achizitie sursa pc conform adv1401684 | ||||||
| DA34870542 | AEROPORTUL IASI RA CUI: 9671409 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 30237000-9 | 19.01.2024 | 239 |
| Contract object: achizitie carcasa pc conform adv1401680 | ||||||
| DA34720486 | SCOALA GIMNAZIALA CUI: 18990474 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | servicii | 98390000-3 | 18.12.2023 | 3,000 |
| Contract object: servicii verificare si optimizare parc it si retea voce-date | ||||||
| DA34682447 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 30234500-3 | 12.12.2023 | 396 |
| Contract object: solid state drive (ssd) samsung 870 qvo, 1 tb | ||||||
| DA31255085 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 38520000-6 | 29.08.2022 | 1,714 |
| Contract object: scaner epson a4 workforce ds-530ii b11b261401 | ||||||
| DA30604207 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 30233132-5 | 17.05.2022 | 365 |
| Contract object: solid state drive (ssd) samsung 870 evo, 500 gb, 2.5, sata iii mz-77e500b/eu | ||||||
| DA29878764 | MUNICIPIUL URZICENI CUI: 4364942 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 30234500-3 | 03.02.2022 | 489 |
| Contract object: solid state drive (ssd) samsung 870 qvo, 1 tb, 2.5, sata iii mz-77q1t0bw | ||||||
| DA29619573 | UNITATEA MILITARA NR 01704 CUI: 4283546 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 38520000-6 | 20.12.2021 | 1,644 |
| Contract object: scaner epson workforce ds-410 b11b249401 | ||||||
| DA29213043 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 30234500-3 | 09.11.2021 | 2,636 |
| Contract object: solid state drive (ssd) samsung 860 evo | ||||||
| DA29163005 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 38520000-6 | 02.11.2021 | 1,038 |
| Contract object: furnizare 1 buc. scaner a4 pentru spcp iasi | ||||||
| DA28506473 | ECOAQUA SA CUI: 16730672 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 30210000-4 | 04.08.2021 | 1,462 |
| Contract object: scaner epson workforce ds-410-oltenita | ||||||
| DA28204545 | SCOALA GIMNAZIALA CUI: 18990474 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 30125110-5 | 15.06.2021 | 799 |
| Contract object: cartus toner nr.335x w1335x 13,7k original hp laserjet m438n | ||||||
| DA28203800 | SCOALA GIMNAZIALA CUI: 18990474 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 48190000-6 | 15.06.2021 | 1,998 |
| Contract object: pachet materiale educationale | ||||||
| DA28202990 | SCOALA GIMNAZIALA CUI: 18990474 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 30232110-8 | 15.06.2021 | 1,762 |
| Contract object: multifunctional laser hp a3 laserjet m438n mfp printer | ||||||
| DA28199482 | SCOALA GIMNAZIALA CUI: 18990474 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 38520000-6 | 15.06.2021 | 3,362 |
| Contract object: scaner epson workforce ds-1630 | ||||||
| DA27269400 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 30237000-9 | 26.01.2021 | 320 |
| Contract object: solid state drive (ssd) | ||||||
| DA27114896 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 30237000-9 | 18.12.2020 | 4,800 |
| Contract object: achizitia a 15 bucati ssd sata iii 500 conform fisei tehnice atasate. | ||||||
| DA24263599 | MINISTERUL ENERGIEI CUI: 33933936 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 30232000-4 | 01.11.2019 | 1,569 |
| Contract object: pachet produse it 2 | ||||||
| DA21874290 | SCOALA GIMNAZIALA CUI: 18990474 | EMTECH SOLUTIONS SERVICES SRL CUI: 33554282 | furnizare | 30213100-6 | 29.11.2018 | 5,017 |
| Contract object: pachet produse it | ||||||
- 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