| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303487 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | EMA SRL CUI: 846841 | servicii | 44423000-1 | 30.09.2026 | 820 |
| Contract object: pachet diverse articole | ||||||
| DA41303276 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | EMA SRL CUI: 846841 | furnizare | 09132000-3 | 30.09.2026 | 2,730 |
| Contract object: achizitie carburanti aprovizionare parc auto | ||||||
| DA41303341 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | EMA SRL CUI: 846841 | furnizare | 44423000-1 | 30.09.2026 | 11,314 |
| Contract object: achizitie materiale diverse pentru efectuarea de reparatii | ||||||
| DA41248875 | SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 | EMA SRL CUI: 846841 | furnizare | 44423000-1 | 23.09.2026 | 1,811 |
| Contract object: pachet materiale diverse | ||||||
| DA41249593 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | EMA SRL CUI: 846841 | furnizare | 44423000-1 | 23.09.2026 | 297 |
| Contract object: pachet diverse articole | ||||||
| DA41235810 | SCOALA GIMNAZIALA SERBAN CIOCULESCU CUI: 29144039 | EMA SRL CUI: 846841 | servicii | 44423000-1 | 22.09.2026 | 1,980 |
| Contract object: pachet materiale diverse | ||||||
| DA41178846 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EMA SRL CUI: 846841 | furnizare | 44423000-1 | 15.09.2026 | 251 |
| Contract object: pachet materiale diverse | ||||||
| DA41110131 | SCOALA GIMNAZIALA SERBAN CIOCULESCU CUI: 29144039 | EMA SRL CUI: 846841 | servicii | 44423000-1 | 03.09.2026 | 1,999 |
| Contract object: pachet materiale | ||||||
| DA41080715 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | EMA SRL CUI: 846841 | furnizare | 44423000-1 | 31.08.2026 | 3,630 |
| Contract object: pachet materiale diverse | ||||||
| DA41012406 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | EMA SRL CUI: 846841 | furnizare | 44423000-1 | 18.08.2026 | 394 |
| Contract object: achizitie materiale elctrice efectuare reparatii | ||||||
| DA41012534 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | EMA SRL CUI: 846841 | furnizare | 09132000-3 | 18.08.2026 | 2,456 |
| Contract object: achizitie benzina si motorina vehicule parc auto | ||||||
| DA41006126 | SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 | EMA SRL CUI: 846841 | furnizare | 44423000-1 | 18.08.2026 | 1,618 |
| Contract object: pachet materiale diverse | ||||||
| DA40951458 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | EMA SRL CUI: 846841 | servicii | 44190000-8 | 06.08.2026 | 2,331 |
| Contract object: pachet materiale diverse | ||||||
| DA40890943 | SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | EMA SRL CUI: 846841 | servicii | 44192000-2 | 27.07.2026 | 1,739 |
| Contract object: pachet materiale diverse | ||||||
| DA40736792 | SCOALA GIMNAZIALA SERBAN CIOCULESCU CUI: 29144039 | EMA SRL CUI: 846841 | servicii | 44192000-2 | 01.07.2026 | 5,099 |
| Contract object: pachet materiale diverse | ||||||
| DA40733784 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | EMA SRL CUI: 846841 | furnizare | 44423000-1 | 30.06.2026 | 905 |
| Contract object: achizitie materiale efectuare reparatii | ||||||
| DA40688800 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | EMA SRL CUI: 846841 | furnizare | 44192000-2 | 23.06.2026 | 8,383 |
| Contract object: pachet materiale diverse | ||||||
| DA40556217 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | EMA SRL CUI: 846841 | furnizare | 09132000-3 | 04.06.2026 | 1,475 |
| Contract object: achizitie benzina pentru cositoare si materiale diverse | ||||||
| DA40485108 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | EMA SRL CUI: 846841 | furnizare | 44192000-2 | 26.05.2026 | 1,561 |
| Contract object: achizitie materiale efectuare reparatii | ||||||
| DA40478299 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | EMA SRL CUI: 846841 | furnizare | 44423000-1 | 26.05.2026 | 4,004 |
| Contract object: pachet diverse articole curatenie, materiale consumabile | ||||||
| DA40299281 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EMA SRL CUI: 846841 | furnizare | 44110000-4 | 04.05.2026 | 1,777 |
| Contract object: pachet materiale constructii | ||||||
| DA40297749 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EMA SRL CUI: 846841 | furnizare | 44423000-1 | 04.05.2026 | 1,353 |
| Contract object: pachet diverse articole | ||||||
| DA40297577 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EMA SRL CUI: 846841 | furnizare | 31711140-6 | 04.05.2026 | 151 |
| Contract object: pachet electrozi | ||||||
| DA40297554 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EMA SRL CUI: 846841 | furnizare | 18140000-2 | 04.05.2026 | 48 |
| Contract object: pachet manusi | ||||||
| DA40291137 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EMA SRL CUI: 846841 | furnizare | 31681400-7 | 30.04.2026 | 71 |
| Contract object: pachet materiale electrice | ||||||
- 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