| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40648969 | COMUNA PLOPANA CUI: 4591520 | EMS GROSU COM SRL CUI: 7848416 | furnizare | 14212310-6 | 19.06.2026 | 37,180 |
| Contract object: balast si inchiriere de vehicule de transport de marfuri cu sofer | ||||||
| DA38446883 | COMUNA DAMIENESTI CUI: 4535848 | EMS GROSU COM SRL CUI: 7848416 | furnizare | 14212310-6 | 02.07.2025 | 31,500 |
| Contract object: balast | ||||||
| DA38446939 | COMUNA DAMIENESTI CUI: 4535848 | EMS GROSU COM SRL CUI: 7848416 | servicii | 60180000-3 | 02.07.2025 | 10,000 |
| Contract object: transport balast | ||||||
| DA37822963 | COMUNA PLOPANA CUI: 4591520 | EMS GROSU COM SRL CUI: 7848416 | furnizare | 14212310-6 | 07.04.2025 | 57,200 |
| Contract object: balast si transport | ||||||
| DA37194288 | COMUNA NEGRI CUI: 4535740 | EMS GROSU COM SRL CUI: 7848416 | furnizare | 14212310-6 | 16.12.2024 | 29,880 |
| Contract object: balast | ||||||
| DA35488584 | COMUNA GARCENI CUI: 4359652 | EMS GROSU COM SRL CUI: 7848416 | furnizare | 14212310-6 | 12.04.2024 | 19,530 |
| Contract object: balast de rau | ||||||
| DA35489221 | COMUNA GARCENI CUI: 4359652 | EMS GROSU COM SRL CUI: 7848416 | furnizare | 60180000-3 | 12.04.2024 | 55,800 |
| Contract object: transport cu autobasculanta 279 mc balast | ||||||
| DA32823727 | COMUNA GARCENI CUI: 4359652 | EMS GROSU COM SRL CUI: 7848416 | furnizare | 14212310-6 | 20.03.2023 | 15,480 |
| Contract object: balast de rau | ||||||
| DA32823860 | COMUNA GARCENI CUI: 4359652 | EMS GROSU COM SRL CUI: 7848416 | servicii | 60180000-3 | 20.03.2023 | 68,800 |
| Contract object: transport cu autobasculanta | ||||||
| DA31809407 | COMUNA GARCENI CUI: 4359652 | EMS GROSU COM SRL CUI: 7848416 | furnizare | 14212310-6 | 10.11.2022 | 25,650 |
| Contract object: balast de rau | ||||||
| DA30696027 | COMUNA DRAGOMIRESTI CUI: 4226494 | EMS GROSU COM SRL CUI: 7848416 | furnizare | 18233000-1 | 27.05.2022 | 52,800 |
| Contract object: refuz de ciur reparatii drumuri satesti | ||||||
| DA30696261 | COMUNA DRAGOMIRESTI CUI: 4226494 | EMS GROSU COM SRL CUI: 7848416 | servicii | 60180000-3 | 27.05.2022 | 95,040 |
| Contract object: transport cu autobasculanta refuz ciur | ||||||
| DA30643270 | COMUNA GARCENI CUI: 4359652 | EMS GROSU COM SRL CUI: 7848416 | servicii | 60180000-3 | 20.05.2022 | 44,880 |
| Contract object: transport cu autobasculanta | ||||||
| DA30640561 | COMUNA GARCENI CUI: 4359652 | EMS GROSU COM SRL CUI: 7848416 | furnizare | 14212310-6 | 19.05.2022 | 14,080 |
| Contract object: balast de rau | ||||||
| DA29174140 | COMUNA GARCENI CUI: 4359652 | EMS GROSU COM SRL CUI: 7848416 | furnizare | 14212310-6 | 09.11.2021 | 2,688 |
| Contract object: balast de rau | ||||||
| DA29174294 | COMUNA GARCENI CUI: 4359652 | EMS GROSU COM SRL CUI: 7848416 | servicii | 60180000-3 | 09.11.2021 | 7,140 |
| Contract object: transport cu autobasculanta | ||||||
| DA29111487 | COMUNA DRAGOMIRESTI CUI: 4226494 | EMS GROSU COM SRL CUI: 7848416 | servicii | 60180000-3 | 28.10.2021 | 63,840 |
| Contract object: transport cu autobasculanta | ||||||
| DA29111399 | COMUNA DRAGOMIRESTI CUI: 4226494 | EMS GROSU COM SRL CUI: 7848416 | furnizare | 18233000-1 | 28.10.2021 | 54,720 |
| Contract object: refuz de ciur | ||||||
| DA27990616 | COMUNA GARCENI CUI: 4359652 | EMS GROSU COM SRL CUI: 7848416 | furnizare | 18233000-1 | 21.05.2021 | 15,328 |
| Contract object: balast + refuz de ciur | ||||||
| DA27990947 | COMUNA GARCENI CUI: 4359652 | EMS GROSU COM SRL CUI: 7848416 | servicii | 60180000-3 | 21.05.2021 | 34,255 |
| Contract object: transport cu autobasculanta | ||||||
| DA27542595 | COMUNA DRAGOMIRESTI CUI: 4226494 | EMS GROSU COM SRL CUI: 7848416 | servicii | 60180000-3 | 11.03.2021 | 70,560 |
| Contract object: transport cu autobasculanta | ||||||
| DA27542488 | COMUNA DRAGOMIRESTI CUI: 4226494 | EMS GROSU COM SRL CUI: 7848416 | furnizare | 18233000-1 | 11.03.2021 | 54,880 |
| Contract object: refuz de ciur | ||||||
| DA25768216 | COMUNA DRAGOMIRESTI CUI: 4226494 | EMS GROSU COM SRL CUI: 7848416 | servicii | 60180000-3 | 11.06.2020 | 74,100 |
| Contract object: transport cu autobasculanta balast de rau | ||||||
| DA25772822 | COMUNA DRAGOMIRESTI CUI: 4226494 | EMS GROSU COM SRL CUI: 7848416 | furnizare | 14212310-6 | 11.06.2020 | 42,560 |
| Contract object: balast | ||||||
| DA25082153 | COMUNA GARCENI CUI: 4359652 | EMS GROSU COM SRL CUI: 7848416 | furnizare | 14212310-6 | 20.02.2020 | 8,560 |
| Contract object: balast + refuz de ciur | ||||||
- 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