| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40311702 | COMUNA CORNATELU CUI: 4280299 | EMERGENTA SRL CUI: 3564586 | furnizare | 44192000-2 | 06.05.2026 | 3,740 |
| Contract object: materiale de intretinere , reparatii si curatenie | ||||||
| DA39717486 | ORAS TITU CUI: 4402590 | EMERGENTA SRL CUI: 3564586 | furnizare | 44192000-2 | 29.01.2026 | 75 |
| Contract object: pachet materiale sistem electric | ||||||
| DA39017483 | COMUNA CORNATELU CUI: 4280299 | EMERGENTA SRL CUI: 3564586 | furnizare | 44192000-2 | 07.10.2025 | 1,989 |
| Contract object: materiale de intretinere , reparatii si curatenie | ||||||
| DA39017539 | COMUNA CORNATELU CUI: 4280299 | EMERGENTA SRL CUI: 3564586 | furnizare | 44192000-2 | 07.10.2025 | 1,608 |
| Contract object: materiale de curatenie, intretinere, reparatii | ||||||
| DA38558509 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | EMERGENTA SRL CUI: 3564586 | furnizare | 44192000-2 | 22.07.2025 | 1,245 |
| Contract object: materiale de constructii | ||||||
| DA38528890 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | EMERGENTA SRL CUI: 3564586 | furnizare | 44192000-2 | 17.07.2025 | 3,763 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA38218119 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | EMERGENTA SRL CUI: 3564586 | furnizare | 44192000-2 | 29.05.2025 | 3,361 |
| Contract object: materiale reparatii curente | ||||||
| DA38180116 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | EMERGENTA SRL CUI: 3564586 | furnizare | 44192000-2 | 26.05.2025 | 3,361 |
| Contract object: materiale reparatii curente | ||||||
| DA38097085 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | EMERGENTA SRL CUI: 3564586 | furnizare | 44192000-2 | 14.05.2025 | 5,322 |
| Contract object: materiale de constructii/diverse | ||||||
| DA36971998 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | EMERGENTA SRL CUI: 3564586 | furnizare | 44192000-2 | 21.11.2024 | 6,488 |
| Contract object: materiale pentru reparatii si intretinere | ||||||
| DA36108485 | COMUNA CONTESTI CUI: 4280329 | EMERGENTA SRL CUI: 3564586 | furnizare | 44192000-2 | 11.07.2024 | 1,397 |
| Contract object: primaria contesti | ||||||
| DA36108535 | COMUNA CONTESTI CUI: 4280329 | EMERGENTA SRL CUI: 3564586 | furnizare | 44192000-2 | 11.07.2024 | 1,959 |
| Contract object: primaria contesti | ||||||
| DA35885684 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | EMERGENTA SRL CUI: 3564586 | furnizare | 44192000-2 | 07.06.2024 | 1,863 |
| Contract object: materiale de constructii diverse | ||||||
| DA34714710 | COMUNA CONTESTI CUI: 4280329 | EMERGENTA SRL CUI: 3564586 | furnizare | 44110000-4 | 18.12.2023 | 910 |
| Contract object: pachet materiale curatenie si intretinere | ||||||
| DA34714769 | COMUNA CONTESTI CUI: 4280329 | EMERGENTA SRL CUI: 3564586 | furnizare | 44192000-2 | 18.12.2023 | 1,374 |
| Contract object: pachet materiale curatenie | ||||||
| DA34699562 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | EMERGENTA SRL CUI: 3564586 | furnizare | 44192000-2 | 17.12.2023 | 1,008 |
| Contract object: materiale de constructii | ||||||
| DA34699645 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | EMERGENTA SRL CUI: 3564586 | furnizare | 44192000-2 | 17.12.2023 | 503 |
| Contract object: materiale de constructi | ||||||
| DA34019790 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | EMERGENTA SRL CUI: 3564586 | furnizare | 44192000-2 | 19.09.2023 | 2,107 |
| Contract object: materiale curatenie si intertinere | ||||||
| DA33467595 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | EMERGENTA SRL CUI: 3564586 | furnizare | 44192000-2 | 20.06.2023 | 2,701 |
| Contract object: pachet materiale pentru reparatii si intretinere | ||||||
| DA33183599 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | EMERGENTA SRL CUI: 3564586 | furnizare | 44192000-2 | 09.05.2023 | 2,346 |
| Contract object: materiale pentru reparatii si intretinere | ||||||
| DA32314248 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | EMERGENTA SRL CUI: 3564586 | furnizare | 44192000-2 | 29.12.2022 | 5,142 |
| Contract object: materiale reparatii curente | ||||||
| DA32314249 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | EMERGENTA SRL CUI: 3564586 | furnizare | 39831240-0 | 29.12.2022 | 8,403 |
| Contract object: materiale curatenie | ||||||
| DA32314252 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | EMERGENTA SRL CUI: 3564586 | furnizare | 44110000-4 | 29.12.2022 | 8,403 |
| Contract object: materiale curatenie | ||||||
| DA32314253 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | EMERGENTA SRL CUI: 3564586 | furnizare | 44192000-2 | 29.12.2022 | 8,403 |
| Contract object: materiale curatenie | ||||||
| DA32180039 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | EMERGENTA SRL CUI: 3564586 | furnizare | 44192000-2 | 15.12.2022 | 583 |
| Contract object: materiale intretinere si curatenie | ||||||
- 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