| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40932151 | COMUNA MARTINESTI CUI: 4521362 | ERGOFORM SRL CUI: 11574386 | furnizare | 39112000-0 | 06.08.2026 | 192,500 |
| Contract object: dotarea cu mobilier a caminelor comunei martinesti, judetul hunedoara | ||||||
| DA40902227 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ERGOFORM SRL CUI: 11574386 | furnizare | 39150000-8 | 30.07.2026 | 315 |
| Contract object: scaun vizitator negru | ||||||
| DA40862800 | SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 | ERGOFORM SRL CUI: 11574386 | servicii | 39113000-7 | 22.07.2026 | 10,815 |
| Contract object: scaun vizitator | ||||||
| DA40863958 | COMUNA CERTEJU DE SUS CUI: 4374083 | ERGOFORM SRL CUI: 11574386 | furnizare | 39113000-7 | 22.07.2026 | 12,600 |
| Contract object: scaun tapitat | ||||||
| DA40864015 | COMUNA CERTEJU DE SUS CUI: 4374083 | ERGOFORM SRL CUI: 11574386 | furnizare | 39121200-8 | 22.07.2026 | 12,100 |
| Contract object: masa rotunda | ||||||
| DA40613740 | ORAS PANCOTA CUI: 3518911 | ERGOFORM SRL CUI: 11574386 | furnizare | 39113000-7 | 15.06.2026 | 21,000 |
| Contract object: achizitionare scaune | ||||||
| DA40445433 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | ERGOFORM SRL CUI: 11574386 | furnizare | 39113000-7 | 21.05.2026 | 7,080 |
| Contract object: scaun conferinta cu brat si masuta, scaun vizitator | ||||||
| DA40365350 | COMUNA SIEUT CUI: 4347372 | ERGOFORM SRL CUI: 11574386 | furnizare | 39112000-0 | 12.05.2026 | 31,000 |
| Contract object: scaun tropea | ||||||
| DA40037495 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | ERGOFORM SRL CUI: 11574386 | furnizare | 39114000-4 | 19.03.2026 | 330 |
| Contract object: dopuri | ||||||
| DA39598954 | SEMINARUL TEOLOGIC ORTODOX CUI: 29028913 | ERGOFORM SRL CUI: 11574386 | furnizare | 39113000-7 | 22.12.2025 | 1,617 |
| Contract object: scaun vizitator | ||||||
| DA39420135 | SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 | ERGOFORM SRL CUI: 11574386 | servicii | 39113000-7 | 02.12.2025 | 4,725 |
| Contract object: scaun vizitator | ||||||
| DA38775346 | COMUNA BALSA CUI: 5453827 | ERGOFORM SRL CUI: 11574386 | furnizare | 39112000-0 | 01.09.2025 | 7,250 |
| Contract object: scaun tropea | ||||||
| DA38666160 | SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 | ERGOFORM SRL CUI: 11574386 | servicii | 39113000-7 | 07.08.2025 | 6,300 |
| Contract object: scaun vizitator | ||||||
| DA38146471 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ERGOFORM SRL CUI: 11574386 | furnizare | 34913000-0 | 22.05.2025 | 870 |
| Contract object: sga hd_furnizare piese pentru scaune ergonomice | ||||||
| DA37875730 | COMUNA VORTA CUI: 4468390 | ERGOFORM SRL CUI: 11574386 | furnizare | 39113000-7 | 10.04.2025 | 6,650 |
| Contract object: dotari capela visca | ||||||
| DA36365719 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | ERGOFORM SRL CUI: 11574386 | furnizare | 33193120-6 | 28.08.2024 | 11,765 |
| Contract object: scaun directorial ergo baza cromata | ||||||
| DA36301380 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ERGOFORM SRL CUI: 11574386 | furnizare | 39113000-7 | 14.08.2024 | 4,900 |
| Contract object: scaun directorial piele naturala deosebita | ||||||
| DA36210071 | SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 | ERGOFORM SRL CUI: 11574386 | servicii | 39112000-0 | 29.07.2024 | 7,680 |
| Contract object: scaun franciska | ||||||
| DA35768269 | ORASUL CALAN CUI: 5742434 | ERGOFORM SRL CUI: 11574386 | furnizare | 39112000-0 | 23.05.2024 | 4,800 |
| Contract object: scaun franciska | ||||||
| DA35377611 | ORASUL CALAN CUI: 5742434 | ERGOFORM SRL CUI: 11574386 | furnizare | 39112000-0 | 29.03.2024 | 2,880 |
| Contract object: scaun franciska | ||||||
| DA35049868 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | ERGOFORM SRL CUI: 11574386 | furnizare | 39112000-0 | 15.02.2024 | 2,880 |
| Contract object: scaun franciska | ||||||
| DA34446258 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | ERGOFORM SRL CUI: 11574386 | furnizare | 39113000-7 | 07.11.2023 | 3,204 |
| Contract object: 39113000-7 diverse scaune (rev.2) | ||||||
| DA34446086 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | ERGOFORM SRL CUI: 11574386 | furnizare | 39143200-8 | 07.11.2023 | 9,832 |
| Contract object: 39143200-8 mobilier pentru camera de zi (rev.2) | ||||||
| DA34385382 | COMUNA ZAM CUI: 4468374 | ERGOFORM SRL CUI: 11574386 | furnizare | 33193120-6 | 27.10.2023 | 3,995 |
| Contract object: furnizare produse constand in scaune ergonomice la primaria comunei zam, jud.hd | ||||||
| DA33943203 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | ERGOFORM SRL CUI: 11574386 | furnizare | 39113000-7 | 05.09.2023 | 3,168 |
| Contract object: scaun elevi | ||||||
- 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