| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35389165 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | EMIR EXPORT-IMPORT SRL CUI: 143000 | servicii | 55100000-1 | 02.04.2024 | 107,890 |
| Contract object: srvicii hoteliere pentru campionatul european de ju-jitsu | ||||||
| DA35092566 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | EMIR EXPORT-IMPORT SRL CUI: 143000 | servicii | 55300000-3 | 21.02.2024 | 3,193 |
| Contract object: serviicii de masa 23-24.02.2024 - fotbal masculin | ||||||
| DA35092639 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | EMIR EXPORT-IMPORT SRL CUI: 143000 | servicii | 55110000-4 | 21.02.2024 | 5,720 |
| Contract object: servicii de cazare 23.02.2024-24.02.2024 | ||||||
| DA34949074 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | EMIR EXPORT-IMPORT SRL CUI: 143000 | servicii | 55110000-4 | 01.02.2024 | 10,276 |
| Contract object: servicii de cazare si mese csm vaslui | ||||||
| DA34173506 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | EMIR EXPORT-IMPORT SRL CUI: 143000 | servicii | 55110000-4 | 05.10.2023 | 4,817 |
| Contract object: cazare +pensiune completa | ||||||
| DA34098972 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | EMIR EXPORT-IMPORT SRL CUI: 143000 | servicii | 55110000-4 | 26.09.2023 | 6,422 |
| Contract object: servicii hoteliere in deplasare sportivi la meci din campionat | ||||||
| DA33821130 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | EMIR EXPORT-IMPORT SRL CUI: 143000 | servicii | 55110000-4 | 15.08.2023 | 11,468 |
| Contract object: servicii de cazare si masa handbal, pitesti | ||||||
| DA33237266 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | EMIR EXPORT-IMPORT SRL CUI: 143000 | servicii | 55110000-4 | 12.05.2023 | 7,820 |
| Contract object: cazare grup sportiv | ||||||
| DA33237324 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | EMIR EXPORT-IMPORT SRL CUI: 143000 | servicii | 55312000-0 | 12.05.2023 | 2,482 |
| Contract object: servicii de restaurant | ||||||
| DA33181700 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | EMIR EXPORT-IMPORT SRL CUI: 143000 | servicii | 55312000-0 | 05.05.2023 | 2,482 |
| Contract object: servicii de restaurant | ||||||
| DA33181635 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | EMIR EXPORT-IMPORT SRL CUI: 143000 | servicii | 55110000-4 | 05.05.2023 | 9,996 |
| Contract object: cazare grup sportiv | ||||||
| DA32682313 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | EMIR EXPORT-IMPORT SRL CUI: 143000 | servicii | 55110000-4 | 01.03.2023 | 14,532 |
| Contract object: servicii hoteliere | ||||||
| DA32365415 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | EMIR EXPORT-IMPORT SRL CUI: 143000 | servicii | 55110000-4 | 12.01.2023 | 4,358 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA32044437 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | EMIR EXPORT-IMPORT SRL CUI: 143000 | servicii | 55300000-3 | 05.12.2022 | 4,572 |
| Contract object: cina final eveniment campionat national de ashihara karate -pitesti | ||||||
| DA32021451 | ASOCIATIA CLUB SPORTIV ASHIHARA KARATE PITESTI CUI: 27889585 | EMIR EXPORT-IMPORT SRL CUI: 143000 | furnizare | 55300000-3 | 29.11.2022 | 7,315 |
| Contract object: cina festiva arbitri,oficiali | ||||||
| DA32021557 | ASOCIATIA CLUB SPORTIV ASHIHARA KARATE PITESTI CUI: 27889585 | EMIR EXPORT-IMPORT SRL CUI: 143000 | furnizare | 55300000-3 | 29.11.2022 | 7,286 |
| Contract object: cina | ||||||
| DA32002211 | ASOCIATIA CLUB SPORTIV ASHIHARA KARATE PITESTI CUI: 27889585 | EMIR EXPORT-IMPORT SRL CUI: 143000 | furnizare | 55110000-4 | 29.11.2022 | 26,190 |
| Contract object: cazare | ||||||
| DA31764057 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | EMIR EXPORT-IMPORT SRL CUI: 143000 | servicii | 55312000-0 | 01.11.2022 | 2,055 |
| Contract object: servicii de restaurant 04-06.11.2022 | ||||||
| DA31764119 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | EMIR EXPORT-IMPORT SRL CUI: 143000 | servicii | 55110000-4 | 01.11.2022 | 6,095 |
| Contract object: servicii hoteliere 04-06.11.2022 | ||||||
| DA31718734 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | EMIR EXPORT-IMPORT SRL CUI: 143000 | servicii | 55110000-4 | 27.10.2022 | 3,238 |
| Contract object: servicii hoteliere 28-29.10.2022 | ||||||
| DA31718738 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | EMIR EXPORT-IMPORT SRL CUI: 143000 | servicii | 55312000-0 | 27.10.2022 | 1,092 |
| Contract object: servicii de restaurant 28-29.10.2022 | ||||||
| DA31652081 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | EMIR EXPORT-IMPORT SRL CUI: 143000 | servicii | 55100000-1 | 18.10.2022 | 619 |
| Contract object: servicii de cazare in regim hotelier pentru personalul oirpecu regiunea sud est | ||||||
| DA31087125 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | EMIR EXPORT-IMPORT SRL CUI: 143000 | servicii | 55100000-1 | 27.07.2022 | 10,263 |
| Contract object: servicii hoteliere | ||||||
| DA31087142 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | EMIR EXPORT-IMPORT SRL CUI: 143000 | servicii | 55300000-3 | 27.07.2022 | 2,145 |
| Contract object: servicii de restaurant | ||||||
| DA31005493 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | EMIR EXPORT-IMPORT SRL CUI: 143000 | servicii | 55100000-1 | 13.07.2022 | 10,574 |
| Contract object: servicii hoteliere | ||||||
- 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