Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41262010	LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	24.09.2026	436
Contract object: achizitie materiale reparatii si intretinetre
DA41163685	SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	11.09.2026	1,606
Contract object: materiale reparatii si intretinetre
DA41010209	LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	18.08.2026	794
Contract object: achizitie materiale reparatii
DA40872368	SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	27.07.2026	10,205
Contract object: materiale reparatii si intretinetre
DA39579407	SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	19.12.2025	3,805
Contract object: materiale reparatii si intretinetre
DA39552890	SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	16.12.2025	8,064
Contract object: materiale reparatii 1
DA39539251	LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	15.12.2025	1,688
Contract object: achizitie materiale reparatii
DA39261645	LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	11.11.2025	1,596
Contract object: achizitie materiale reparatii
DA39217719	SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	05.11.2025	2,878
Contract object: materiale reparatii 1
DA38841234	SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	10.09.2025	2,546
Contract object: materiale reparatii 1
DA38611453	SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	30.07.2025	10,066
Contract object: materiale reparatii si intretinetre
DA38128485	SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	16.05.2025	390
Contract object: materiale reparatii si intretinetre
DA38082525	LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	12.05.2025	701
Contract object: achizitie materiale reparatii si intretinetre
DA38024106	LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	05.05.2025	576
Contract object: achizitie materiale reparatii si intretinetre
DA37255461	SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	30.12.2024	3,542
Contract object: materiale reparatii si intretinetre
DA37175581	LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	12.12.2024	620
Contract object: achizitie materiale reparatii
DA37170545	LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	12.12.2024	2,606
Contract object: achizitie materiale reparatii
DA37068461	SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	02.12.2024	6,409
Contract object: materiale reparatii si intretinetre
DA36889921	SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	11.11.2024	718
Contract object: materiale reparatii 1
DA36760583	SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	22.10.2024	3,090
Contract object: materiale reparatii si intretinetre
DA36628305	LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	02.10.2024	1,291
Contract object: achizitie materiale reparatii
DA36516021	SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	16.09.2024	2,041
Contract object: materiale reparatii si intretinetre
DA36298219	SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	13.08.2024	94
Contract object: materiale reparatii 1
DA35220875	SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	12.03.2024	3,853
Contract object: materiale reparatii 1
DA34769180	SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266	EMICAROTRADE SRL CUI: 33706461	furnizare	44000000-0	27.12.2023	2,243
Contract object: materiale reparatii 1

25 results on this page

Rows per page: 25 50 100

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

Open data and API