| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216314 | SENATUL ROMANIEI CUI: 4284070 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31681000-3 | 22.09.2026 | 513 |
| Contract object: achizitie aparataj de comanda, comutare si protectie electrica | ||||||
| DA41213891 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 34928530-2 | 18.09.2026 | 4,495 |
| Contract object: corp stradal slim led 100w | ||||||
| DA41044065 | APAVIL SA CUI: 16468149 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31000000-6 | 27.08.2026 | 3,140 |
| Contract object: pachet materiale electrice adv 1544086 | ||||||
| DA41060105 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31500000-1 | 27.08.2026 | 1,198 |
| Contract object: proiector led 200w | ||||||
| DA40898704 | UM 01838 BOBOC CUI: 4299631 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31320000-5 | 29.07.2026 | 255,087 |
| Contract object: furnizare cabluri electrice | ||||||
| DA40893114 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31320000-5 | 28.07.2026 | 5,685 |
| Contract object: achizitie-pachet materiale electrice | ||||||
| DA40879465 | APAVIL SA CUI: 16468149 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31000000-6 | 28.07.2026 | 5,258 |
| Contract object: pachet materiale electrice adv1539661 | ||||||
| DA40874444 | COMUNA POIANA CAMPINA CUI: 2845737 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31500000-1 | 23.07.2026 | 20,227 |
| Contract object: pachet corpuri + stalpi iluminat | ||||||
| DA40874372 | COMUNA POIANA CAMPINA CUI: 2845737 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31124000-1 | 23.07.2026 | 24,793 |
| Contract object: generator profesional stager yde15000ta-ta3, 11.5 kw | ||||||
| DA40786624 | UNITATEA MILITARA 02043 CUI: 4342944 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31681000-3 | 09.07.2026 | 959 |
| Contract object: pachet contactori conform adv 1537450 | ||||||
| DA40752445 | UNITATEA MILITARA 01556 CUI: 22365032 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31681000-3 | 03.07.2026 | 867 |
| Contract object: achzitie materiale electrice | ||||||
| DA40632376 | UNITATEA MILITARA 01556 CUI: 22365032 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31681000-3 | 16.06.2026 | 2,309 |
| Contract object: achizitie materiale electrice | ||||||
| DA40495015 | APAVIL SA CUI: 16468149 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31000000-6 | 29.05.2026 | 866 |
| Contract object: pachet electrice eaton conform adv1531190 | ||||||
| DA40481899 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 39717100-2 | 26.05.2026 | 140 |
| Contract object: ventilator sunon 220v, dimensiuni 120x120x38mm | ||||||
| DA40218034 | AEROPORTUL IASI RA CUI: 9671409 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31681000-3 | 21.04.2026 | 3,540 |
| Contract object: achizitie prize si rama doze pardoseala | ||||||
| DA40107441 | AEROPORTUL IASI RA CUI: 9671409 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31681000-3 | 31.03.2026 | 3,447 |
| Contract object: achizitie rame doze de pardoseala conform adv1522231 | ||||||
| DA40062770 | COMUNA POIANA CAMPINA CUI: 2845737 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31500000-1 | 24.03.2026 | 2,360 |
| Contract object: pachet corpuri de iluminat | ||||||
| DA39899864 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31681000-3 | 27.02.2026 | 468 |
| Contract object: eaton siguranta automata cu diferential | ||||||
| DA39893552 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31681000-3 | 25.02.2026 | 7,112 |
| Contract object: furnizare pachet materiale electrice adv1517625 | ||||||
| DA39891219 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31681000-3 | 25.02.2026 | 899 |
| Contract object: pachet materiale electrice | ||||||
| DA39754937 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31531000-7 | 06.02.2026 | 595 |
| Contract object: pachet bec halogenura metalica cdm-t 70w g12 | ||||||
| DA39740116 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31681410-0 | 30.01.2026 | 1,199 |
| Contract object: intrerupator diferential schneider | ||||||
| DA39657750 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 33735000-1 | 15.01.2026 | 395 |
| Contract object: masca de protectie | ||||||
| DA39654798 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31500000-1 | 15.01.2026 | 498 |
| Contract object: lampa lucru cu led cnc 9w | ||||||
| DA39615935 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31681410-0 | 31.12.2025 | 27,550 |
| Contract object: furnizare materiale electrice conform adv1511540 | ||||||
- 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