| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245931 | COMUNA BEREZENI CUI: 3552085 | EMY-COST SRL CUI: 6986062 | furnizare | 44221200-7 | 25.09.2026 | 10,409 |
| Contract object: usa aluminiu | ||||||
| DA39305116 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | EMY-COST SRL CUI: 6986062 | furnizare | 44500000-5 | 18.11.2025 | 17,250 |
| Contract object: materiale de feronerie pentru usi si ferestre. | ||||||
| DA38166920 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | EMY-COST SRL CUI: 6986062 | servicii | 44221100-6 | 22.05.2025 | 10,128 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA37432586 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | EMY-COST SRL CUI: 6986062 | servicii | 44523300-5 | 05.02.2025 | 6,930 |
| Contract object: tamplarie pvc | ||||||
| DA35070940 | COMUNA FALCIU CUI: 4540003 | EMY-COST SRL CUI: 6986062 | furnizare | 44221200-7 | 20.02.2024 | 9,710 |
| Contract object: tamplarie pvc pentru casa parohiala ranzesti | ||||||
| DA32069581 | ORAS MURGENI CUI: 3337710 | EMY-COST SRL CUI: 6986062 | furnizare | 44221100-6 | 12.12.2022 | 4,171 |
| Contract object: usa pvc cu o foaie | ||||||
| DA32069782 | ORAS MURGENI CUI: 3337710 | EMY-COST SRL CUI: 6986062 | furnizare | 44221200-7 | 12.12.2022 | 1,708 |
| Contract object: usa pvc cu o foaie | ||||||
| DA30144309 | ORAS MURGENI CUI: 3337710 | EMY-COST SRL CUI: 6986062 | furnizare | 44221111-6 | 15.03.2022 | 12,143 |
| Contract object: fereastra pvc culoare stejar | ||||||
| DA22028736 | ORAS MURGENI CUI: 3337710 | EMY-COST SRL CUI: 6986062 | furnizare | 44500000-5 | 12.12.2018 | 245 |
| Contract object: butuc usa | ||||||
| DA22028790 | ORAS MURGENI CUI: 3337710 | EMY-COST SRL CUI: 6986062 | furnizare | 44520000-1 | 12.12.2018 | 350 |
| Contract object: maner usa | ||||||
| DA22028874 | ORAS MURGENI CUI: 3337710 | EMY-COST SRL CUI: 6986062 | furnizare | 44500000-5 | 12.12.2018 | 350 |
| Contract object: broasca usa aluminiu | ||||||
| DA22028118 | SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735 | EMY-COST SRL CUI: 6986062 | furnizare | 44221100-6 | 12.12.2018 | 2,805 |
| Contract object: materiale reparatii scoala floreni | ||||||
| DA21986979 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | EMY-COST SRL CUI: 6986062 | furnizare | 19211000-8 | 07.12.2018 | 4,225 |
| Contract object: jaluzele verticale | ||||||
| DA21986840 | SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735 | EMY-COST SRL CUI: 6986062 | lucrari | 44221100-6 | 07.12.2018 | 6,615 |
| Contract object: ferestre pvc scoala carja | ||||||
- 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