| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40840318 | SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 39831240-0 | 17.07.2026 | 2,029 |
| Contract object: produse curatenie | ||||||
| DA40840319 | SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 33763000-6 | 17.07.2026 | 13,050 |
| Contract object: servete din hartie pentru maini | ||||||
| DA39283708 | SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 39831240-0 | 13.11.2025 | 2,785 |
| Contract object: detergent parchet canistra 5 l,detergent birotica 0,75 l,detergent geam 0.750 l,coada lemn,odorizant | ||||||
| DA39281310 | SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 39831240-0 | 13.11.2025 | 15,254 |
| Contract object: hartie igienica 2 str,burete mare,mop bumbac 250 gr.sapun lichid economic alb, canistra 5 l,clor par | ||||||
| DA38596775 | SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 33763000-6 | 28.07.2025 | 4,836 |
| Contract object: servetele z-uri | ||||||
| DA37886178 | SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 39831240-0 | 11.04.2025 | 11,542 |
| Contract object: produse de curatenie | ||||||
| DA37879788 | GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 39831240-0 | 10.04.2025 | 17 |
| Contract object: pahare carton rlp 7 oz | ||||||
| DA37879757 | GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 39831240-0 | 10.04.2025 | 4,780 |
| Contract object: produse de curatenie | ||||||
| DA36949590 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 33763000-6 | 19.11.2024 | 551 |
| Contract object: servetele z-uri | ||||||
| DA36949888 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 39831240-0 | 19.11.2024 | 162 |
| Contract object: produse de curatenie | ||||||
| DA36790231 | SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 24311900-6 | 25.10.2024 | 9,271 |
| Contract object: clor parfumat concentrat 5 l,sapun lichid economic alb canistra 5 l,solutie antimucegai 0.75 ml,dete | ||||||
| DA36766742 | GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 33763000-6 | 22.10.2024 | 1,411 |
| Contract object: servete din hartie pentru maini | ||||||
| DA36766671 | GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 39831240-0 | 22.10.2024 | 439 |
| Contract object: produse de curatenie | ||||||
| DA35893033 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 33771000-5 | 06.06.2024 | 701 |
| Contract object: articole igienico-sanitare din hartie | ||||||
| DA35893176 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 39831240-0 | 06.06.2024 | 50 |
| Contract object: detergent birotica | ||||||
| DA35531870 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 33771000-5 | 17.04.2024 | 274 |
| Contract object: articole igienico sanitare din hartie | ||||||
| DA35531872 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 39224300-1 | 17.04.2024 | 68 |
| Contract object: articole menaj | ||||||
| DA35531786 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 39831240-0 | 17.04.2024 | 558 |
| Contract object: produse de curatenie | ||||||
| DA35518659 | SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 39831240-0 | 16.04.2024 | 9,647 |
| Contract object: sapun lichid premium alb 5 l, clor parfumat concentrat 5 l,servetele z-uri, hartie igienica 2 str,,m | ||||||
| DA35515895 | GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 39831240-0 | 15.04.2024 | 4,458 |
| Contract object: pachet materiale curatenie | ||||||
| DA34913656 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 39831240-0 | 30.01.2024 | 750 |
| Contract object: produse de curatenie | ||||||
| DA34648630 | SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 39831240-0 | 07.12.2023 | 10,451 |
| Contract object: sapun lichid premium alb 5 l,clor parfumat concentrat 5 ,lservetele z-uri.hartie igienica 2 str, 24 | ||||||
| DA34638007 | GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 39831240-0 | 07.12.2023 | 4,702 |
| Contract object: produse de curatenie | ||||||
| DA34334425 | GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 39831240-0 | 25.10.2023 | 795 |
| Contract object: produse de curatenie | ||||||
| DA34334499 | GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 | EMA DISTRIBUTION HORECA SRL CUI: 39396203 | furnizare | 24311900-6 | 25.10.2023 | 190 |
| Contract object: clor parfumat concentrat 5 l | ||||||
- 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