| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32483335 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 34928480-6 | 01.02.2023 | 9,076 |
| Contract object: statie de colectare deseuri sortate eko station, volum 4 x 60 l fara container cos interior | ||||||
| DA32367313 | TRIBUNALUL COVASNA CUI: 5228515 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 30192170-3 | 12.01.2023 | 1,368 |
| Contract object: avizier din aluminiu, format a0, cu colturi rotunde | ||||||
| DA32335030 | COMUNA CASIMCEA CUI: 4508800 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 39130000-2 | 06.01.2023 | 2,794 |
| Contract object: coloana rotativa organizator cu etaje pentru arhivare biblioraftur | ||||||
| DA31700296 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 34928480-6 | 24.10.2022 | 18,683 |
| Contract object: statie de colectare deseuri sortate eko station, volum 4 x 60 l fara container cos interior | ||||||
| DA31699108 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 34928480-6 | 24.10.2022 | 12,455 |
| Contract object: statie de colectare deseuri sortate eko station, volum 4 x 60 l fara container cos interio | ||||||
| DA30778427 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 44614000-7 | 08.06.2022 | 14,229 |
| Contract object: butoi din tabla de otel zincat orificiu umplere pe lateral capacitate 200 l unitate ambala | ||||||
| DA30616178 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 44423000-1 | 18.05.2022 | 2,930 |
| Contract object: set de 3 vestiare metalice cu 2 compartimente | ||||||
| DA30575933 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 39122100-4 | 12.05.2022 | 927 |
| Contract object: vestiar metalic sead | ||||||
| DA30573453 | UNITATEA MILITARA NR 01829 CUI: 4266987 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 39122100-4 | 11.05.2022 | 1,634 |
| Contract object: 117 810 - minibox, 10 compartimente cu usa cu fereastra, dimensiuni (h x l x l): 1090x430x300 mm, co | ||||||
| DA30543436 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 39130000-2 | 06.05.2022 | 5,900 |
| Contract object: 103 557 - rollbox - modul container tip dulapior mobil, 3 sertare, gri deschis, hxlxl: 600x430x480 m | ||||||
| DA30538957 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 39151100-6 | 06.05.2022 | 934 |
| Contract object: suport pentru parcare biciclete - arc de parcare economy, 5 locuri de parcare | ||||||
| DA30514291 | ORASUL GHIMBAV CUI: 4801362 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 34928310-4 | 04.05.2022 | 134,190 |
| Contract object: 115 079 - gard mobil de protectie - ingradire tip bariera, structura din otel zincat, lungime 2,5 m | ||||||
| DA30512467 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 39151100-6 | 04.05.2022 | 934 |
| Contract object: suport pentru parcare biciclete | ||||||
| DA30461525 | MUNICIPIUL OLTENITA CUI: 4294103 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 34928480-6 | 28.04.2022 | 7,933 |
| Contract object: statie de colectare deseuri sortate volum 4 x 60 litri | ||||||
| DA30466430 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 39112000-0 | 28.04.2022 | 510 |
| Contract object: 100 285 - scaun de lucru atelier ergonomic rotativ pentru sectorul industrial senior ref 11202 | ||||||
| DA30444775 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 39141300-5 | 21.04.2022 | 12,094 |
| Contract object: dulapuri - vestiare chirurgie ii | ||||||
| DA30358296 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 34928480-6 | 08.04.2022 | 1,585 |
| Contract object: statie de colectare deseuri sortate eko station, volum 4 x 60 l fara container cos interior | ||||||
| DA30296029 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 44614000-7 | 04.04.2022 | 3,080 |
| Contract object: butoi pentru utilaje de interventie | ||||||
| DA30245105 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 44614000-7 | 25.03.2022 | 2,779 |
| Contract object: 119 401 - butoi din tabla de otel zincat, 2 deschideri in capac, capacitate 200 l - set. 4 buc | ||||||
| DA30132259 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 39224340-3 | 11.03.2022 | 6,464 |
| Contract object: achizitie statie de colectare deseuri sortate | ||||||
| DA30112847 | UNITATEA MILITARA 01812 CUI: 24352365 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 42122100-1 | 10.03.2022 | 1,874 |
| Contract object: 119 824 - pompa manuala cu piston si maneta pentru motorina si uleiuri, teava absortie (lungime) 950 | ||||||
| DA30112726 | UNITATEA MILITARA 01812 CUI: 24352365 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 44614000-7 | 10.03.2022 | 23,412 |
| Contract object: butoi din tabla de otel zincat, 2 deschideri in capac, capacitate 200 l - set. 4 buc | ||||||
| DA29877632 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 39224340-3 | 03.02.2022 | 19,628 |
| Contract object: pachet cosuri de gunboi exterioare | ||||||
| DA29741602 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 44421700-4 | 11.01.2022 | 625 |
| Contract object: -dulap sertare cutii transparente 306 x 155 x 282 mm, albastru, 18 sertare pentru trusa medicala - 4 | ||||||
| DA29741185 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | furnizare | 34946110-4 | 10.01.2022 | 493 |
| Contract object: cale de rulare cu role din plastic - conveior cu sine cu role transport 2 m, role cilindric | ||||||
- 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