| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864145 | COMUNA LOAMNES CUI: 4240979 | EMA TOTAL TRADE SRL CUI: 34373756 | 19520000-7 | 25.09.2026 | 132 |
| Contract object: achizitie ghivece pentru flori | |||||
| DAN2830770 | COMUNA LOAMNES CUI: 4240979 | EMA TOTAL TRADE SRL CUI: 34373756 | 44115200-1 | 12.08.2026 | 6,228 |
| Contract object: furnizare de materiale pentru instalatii | |||||
| DAN2771344 | COMUNA LOAMNES CUI: 4240979 | EMA TOTAL TRADE SRL CUI: 34373756 | 44163000-0 | 04.06.2026 | 506 |
| Contract object: achizitie direverse materiale de | |||||
| DAN2760114 | COMUNA SURA MARE CUI: 4241184 | EMA TOTAL TRADE SRL CUI: 34373756 | 44313000-7 | 20.05.2026 | 1,966 |
| Contract object: plasa sudata | |||||
| DAN2744857 | COMUNA LOAMNES CUI: 4240979 | EMA TOTAL TRADE SRL CUI: 34373756 | 44110000-4 | 30.04.2026 | 1,234 |
| Contract object: achizitie diverse materiale pentru reparatii | |||||
| DAN2668342 | COMUNA LOAMNES CUI: 4240979 | EMA TOTAL TRADE SRL CUI: 34373756 | 44100000-1 | 27.01.2026 | 4,378 |
| Contract object: achizitie diverse materiale de intretinere | |||||
| DAN2592695 | COMUNA LOAMNES CUI: 4240979 | EMA TOTAL TRADE SRL CUI: 34373756 | 34928200-0 | 31.10.2025 | 4,386 |
| Contract object: produse de intretinere pentru teren fotbal comuna loamnes | |||||
| DAN2529077 | COMUNA LOAMNES CUI: 4240979 | EMA TOTAL TRADE SRL CUI: 34373756 | 44511120-2 | 14.08.2025 | 1,575 |
| Contract object: diferite produse pentru svsu/intretinere | |||||
| DAN2503334 | COMUNA SURA MARE CUI: 4241184 | EMA TOTAL TRADE SRL CUI: 34373756 | 44313000-7 | 10.07.2025 | 1,966 |
| Contract object: plasa sudata | |||||
| DAN2053381 | COMUNA LOAMNES CUI: 4240979 | EMA TOTAL TRADE SRL CUI: 34373756 | 34913000-0 | 24.11.2023 | 326 |
| Contract object: achizitionare diverse piese de schimb/ comanda nr 6206/26.10.2023 | |||||
| DAN2000266 | COMUNA LOAMNES CUI: 4240979 | EMA TOTAL TRADE SRL CUI: 34373756 | 44411000-4 | 18.09.2023 | 498 |
| Contract object: furnizare piese de schimb camine culturale | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards