| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300370 | COMUNA BRADULET CUI: 4318326 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 30.09.2026 | 1,310 |
| Contract object: pachet diverse produse de birotica si papetarie | ||||||
| DA41251422 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 24.09.2026 | 2,479 |
| Contract object: pachet diverse produse de birotica si papetarie | ||||||
| DA41251441 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | ERMIL SRL CUI: 157626 | furnizare | 39830000-9 | 24.09.2026 | 2,479 |
| Contract object: pachet diverse produse de curatenie si igiena | ||||||
| DA41261162 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 24.09.2026 | 831 |
| Contract object: pachet diverse produse de birotica si papetarie | ||||||
| DA41238651 | SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 22.09.2026 | 12,397 |
| Contract object: pachet diverse produse de birotica si papetarie | ||||||
| DA41230197 | SCOALA GIMNAZIALA GALESU CUI: 29438972 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 21.09.2026 | 826 |
| Contract object: furnituri birou | ||||||
| DA41226577 | COMUNA AREFU CUI: 4583950 | ERMIL SRL CUI: 157626 | furnizare | 39830000-9 | 21.09.2026 | 288 |
| Contract object: achizitie articole papetarie si alte articole de curatenie | ||||||
| DA41222219 | COMUNA AREFU CUI: 4583950 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 21.09.2026 | 2,548 |
| Contract object: achizitie articole papetarie si alte articole de curatenie | ||||||
| DA41188723 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ERMIL SRL CUI: 157626 | furnizare | 30199000-0 | 16.09.2026 | 13,313 |
| Contract object: pachet -diverse produse de birotica si papetarie-trim.iv | ||||||
| DA41177166 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ERMIL SRL CUI: 157626 | furnizare | 39831240-0 | 14.09.2026 | 2,261 |
| Contract object: produse de curatenie | ||||||
| DA41174096 | COMUNA DOMNESTI CUI: 4971960 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 14.09.2026 | 2,052 |
| Contract object: pachet diverse produse de birotica si papetarie | ||||||
| DA41154300 | COMUNA SALATRUCU CUI: 4122027 | ERMIL SRL CUI: 157626 | furnizare | 39830000-9 | 10.09.2026 | 8,264 |
| Contract object: pachet diverse produse de curatenie si igiena | ||||||
| DA41154332 | COMUNA SALATRUCU CUI: 4122027 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 10.09.2026 | 12,397 |
| Contract object: pachet diverse produse de papetarie si birotica | ||||||
| DA41099577 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 02.09.2026 | 2,893 |
| Contract object: produse de papetarie si birotica | ||||||
| DA41089899 | COMUNA DOMNESTI CUI: 4971960 | ERMIL SRL CUI: 157626 | furnizare | 18931100-5 | 02.09.2026 | 1,099 |
| Contract object: ghiozdan pt scoala | ||||||
| DA41082494 | COMUNA VALEA IASULUI CUI: 4121986 | ERMIL SRL CUI: 157626 | servicii | 30192700-8 | 02.09.2026 | 1,612 |
| Contract object: achizitie diverse produse de birotica si papetarie valea iasului | ||||||
| DA41075048 | AQUATERM AG 98 SA CUI: 11339135 | ERMIL SRL CUI: 157626 | furnizare | 30199000-0 | 31.08.2026 | 3,817 |
| Contract object: produse de papetarie | ||||||
| DA41055532 | COMUNA CORBENI CUI: 4122051 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 26.08.2026 | 3,346 |
| Contract object: pachet diverse produse de papetarie si birotica | ||||||
| DA41023334 | SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453 | ERMIL SRL CUI: 157626 | servicii | 30192700-8 | 20.08.2026 | 2,479 |
| Contract object: pachet diverse produse de papetarie si birotica | ||||||
| DA41014060 | COMUNA ALBESTII DE ARGES CUI: 4121978 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 19.08.2026 | 1,829 |
| Contract object: papetarie si birotica | ||||||
| DA41006247 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | ERMIL SRL CUI: 157626 | furnizare | 22814000-9 | 18.08.2026 | 826 |
| Contract object: pachet chitantiere personalizate | ||||||
| DA41008385 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 18.08.2026 | 904 |
| Contract object: pachet diverse produse de papetarie si birotica | ||||||
| DA40930198 | COMUNA POIENARII DE ARGES CUI: 4654733 | ERMIL SRL CUI: 157626 | furnizare | 39830000-9 | 04.08.2026 | 625 |
| Contract object: pachet produse de curatenie si igiena | ||||||
| DA40930190 | COMUNA POIENARII DE ARGES CUI: 4654733 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 04.08.2026 | 722 |
| Contract object: pachet produse de birotica si papetarie | ||||||
| DA40926323 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 03.08.2026 | 599 |
| Contract object: pachet -diverse produse de birotica si papetarie-bazin de inot | ||||||
- 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