| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31587039 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | EMACOM SERV SRL CUI: 33983179 | servicii | 44400000-4 | 12.10.2022 | 878 |
| Contract object: diverse | ||||||
| DA29592435 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | EMACOM SERV SRL CUI: 33983179 | furnizare | 44400000-4 | 16.12.2021 | 1,379 |
| Contract object: pachet materiale pentru protectie calorifere | ||||||
| DA29476459 | COMUNA GURA VAII CUI: 4278108 | EMACOM SERV SRL CUI: 33983179 | furnizare | 44400000-4 | 08.12.2021 | 4,391 |
| Contract object: produse fabricate si articole conexe | ||||||
| DA29056538 | COMUNA GURA VAII CUI: 4278108 | EMACOM SERV SRL CUI: 33983179 | furnizare | 44400000-4 | 20.10.2021 | 2,976 |
| Contract object: diverse produse fabricate si articole conexe | ||||||
| DA28615149 | COMUNA GURA VAII CUI: 4278108 | EMACOM SERV SRL CUI: 33983179 | furnizare | 44400000-4 | 25.08.2021 | 2,279 |
| Contract object: produse fabricate si articole conexe | ||||||
| DA28385253 | COMUNA GURA VAII CUI: 4278108 | EMACOM SERV SRL CUI: 33983179 | furnizare | 34900000-6 | 14.07.2021 | 702 |
| Contract object: echipamente de transport si piese de schimb | ||||||
| DA28385279 | COMUNA GURA VAII CUI: 4278108 | EMACOM SERV SRL CUI: 33983179 | furnizare | 44400000-4 | 14.07.2021 | 2,217 |
| Contract object: produse fabricate si articole conexe | ||||||
| DA28077295 | COMUNA GURA VAII CUI: 4278108 | EMACOM SERV SRL CUI: 33983179 | lucrari | 34352100-0 | 03.06.2021 | 3,891 |
| Contract object: pneuri pt camioane | ||||||
| DA27973603 | COMUNA GURA VAII CUI: 4278108 | EMACOM SERV SRL CUI: 33983179 | furnizare | 34352100-0 | 17.05.2021 | 3,891 |
| Contract object: pneuri pt camioane | ||||||
| DA27950670 | COMUNA GURA VAII CUI: 4278108 | EMACOM SERV SRL CUI: 33983179 | furnizare | 44400000-4 | 13.05.2021 | 1,345 |
| Contract object: diverse produse fabricate | ||||||
| DA27516176 | COMUNA GURA VAII CUI: 4278108 | EMACOM SERV SRL CUI: 33983179 | furnizare | 44400000-4 | 05.03.2021 | 1,140 |
| Contract object: diverse produse fabricate | ||||||
| DA27458793 | COMUNA GURA VAII CUI: 4278108 | EMACOM SERV SRL CUI: 33983179 | furnizare | 44221000-5 | 25.02.2021 | 1,303 |
| Contract object: usa interior | ||||||
| DA27320563 | COMUNA GURA VAII CUI: 4278108 | EMACOM SERV SRL CUI: 33983179 | furnizare | 34300000-0 | 03.02.2021 | 1,353 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA27282912 | COMUNA GURA VAII CUI: 4278108 | EMACOM SERV SRL CUI: 33983179 | furnizare | 34351100-3 | 27.01.2021 | 1,664 |
| Contract object: pneuri pt autovehicule | ||||||
| DA27073086 | COMUNA GURA VAII CUI: 4278108 | EMACOM SERV SRL CUI: 33983179 | furnizare | 34351100-3 | 15.12.2020 | 588 |
| Contract object: pneuri pt autovehicule | ||||||
| DA27073148 | COMUNA GURA VAII CUI: 4278108 | EMACOM SERV SRL CUI: 33983179 | furnizare | 44400000-4 | 15.12.2020 | 1,073 |
| Contract object: diverse produse fabricate | ||||||
| DA26817466 | COMUNA GURA VAII CUI: 4278108 | EMACOM SERV SRL CUI: 33983179 | furnizare | 44400000-4 | 16.11.2020 | 876 |
| Contract object: diverse produse fabricate | ||||||
| DA26818193 | COMUNA GURA VAII CUI: 4278108 | EMACOM SERV SRL CUI: 33983179 | furnizare | 44423200-3 | 16.11.2020 | 1,244 |
| Contract object: scara multifunctionala din aluminiu in trei tronsoane | ||||||
| DA24924398 | COMUNA GURA VAII CUI: 4278108 | EMACOM SERV SRL CUI: 33983179 | furnizare | 34352100-0 | 30.01.2020 | 4,202 |
| Contract object: pneuri pentru camioane | ||||||
| DA24685433 | COMUNA GURA VAII CUI: 4278108 | EMACOM SERV SRL CUI: 33983179 | furnizare | 34330000-9 | 13.12.2019 | 847 |
| Contract object: piese de rezerva pentru buldoexcavator komatsu | ||||||
| DA24685673 | COMUNA GURA VAII CUI: 4278108 | EMACOM SERV SRL CUI: 33983179 | furnizare | 39311000-5 | 13.12.2019 | 462 |
| Contract object: materiale de restaurare pentru un spatiu destinat centralei termice la dispensarul uman | ||||||
| DA24196109 | COMUNA GURA VAII CUI: 4278108 | EMACOM SERV SRL CUI: 33983179 | furnizare | 39311000-5 | 28.10.2019 | 620 |
| Contract object: materiale de restaurare | ||||||
| DA23950904 | COMUNA GURA VAII CUI: 4278108 | EMACOM SERV SRL CUI: 33983179 | furnizare | 39311000-5 | 26.09.2019 | 1,930 |
| Contract object: achizitie de materiale pentru restaurarea statiilor de autobuz de pe raza comunei gura vaii | ||||||
| DA23628489 | COMUNA GURA VAII CUI: 4278108 | EMACOM SERV SRL CUI: 33983179 | furnizare | 34352100-0 | 07.08.2019 | 7,395 |
| Contract object: pneuri pentru camion | ||||||
| DA23628514 | COMUNA GURA VAII CUI: 4278108 | EMACOM SERV SRL CUI: 33983179 | furnizare | 34351100-3 | 07.08.2019 | 387 |
| Contract object: pneuri pt autovehicule | ||||||
- 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