| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28094202 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | ERMOSA SRL CUI: 20922099 | furnizare | 33772000-2 | 01.06.2021 | 522 |
| Contract object: cearsaf de unica folosinta | ||||||
| DA28039489 | ORASUL ULMENI CUI: 3694772 | ERMOSA SRL CUI: 20922099 | furnizare | 18934000-5 | 24.05.2021 | 63,262 |
| Contract object: cadouri pentru copii din uat orasul ulmeni, cu ocazia zilei copilului, 1iunie 2021 | ||||||
| DA27855258 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ERMOSA SRL CUI: 20922099 | furnizare | 18530000-3 | 27.04.2021 | 3,006 |
| Contract object: pachet dulciuri sarbatori | ||||||
| DA27186432 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ERMOSA SRL CUI: 20922099 | furnizare | 15842300-5 | 29.12.2020 | 3,576 |
| Contract object: pachet dulciuri copii | ||||||
| DA27133772 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | ERMOSA SRL CUI: 20922099 | furnizare | 15842300-5 | 18.12.2020 | 4,826 |
| Contract object: pachet dulciuri craciun | ||||||
| DA27107524 | ORASUL ULMENI CUI: 3694772 | ERMOSA SRL CUI: 20922099 | furnizare | 18938000-3 | 17.12.2020 | 6,473 |
| Contract object: cadouri | ||||||
| DA27075875 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | ERMOSA SRL CUI: 20922099 | furnizare | 39831240-0 | 15.12.2020 | 421 |
| Contract object: pachet curatenie | ||||||
| DA27079546 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | ERMOSA SRL CUI: 20922099 | furnizare | 15842300-5 | 15.12.2020 | 4,570 |
| Contract object: pachet mos craciun | ||||||
| DA26964180 | ORASUL ULMENI CUI: 3694772 | ERMOSA SRL CUI: 20922099 | furnizare | 18934000-5 | 03.12.2020 | 1,289 |
| Contract object: pungi cadou | ||||||
| DA26964244 | ORASUL ULMENI CUI: 3694772 | ERMOSA SRL CUI: 20922099 | furnizare | 03211900-2 | 03.12.2020 | 7,554 |
| Contract object: produse din cereale | ||||||
| DA26964363 | ORASUL ULMENI CUI: 3694772 | ERMOSA SRL CUI: 20922099 | furnizare | 33750000-2 | 03.12.2020 | 1,085 |
| Contract object: produse pentru bebelusi | ||||||
| DA26964414 | ORASUL ULMENI CUI: 3694772 | ERMOSA SRL CUI: 20922099 | furnizare | 39298600-3 | 03.12.2020 | 16,325 |
| Contract object: globuri | ||||||
| DA26964765 | ORASUL ULMENI CUI: 3694772 | ERMOSA SRL CUI: 20922099 | furnizare | 15842200-4 | 03.12.2020 | 12,288 |
| Contract object: ciocolata | ||||||
| DA26964813 | ORASUL ULMENI CUI: 3694772 | ERMOSA SRL CUI: 20922099 | furnizare | 15833100-7 | 03.12.2020 | 11,560 |
| Contract object: deserturi | ||||||
| DA26964857 | ORASUL ULMENI CUI: 3694772 | ERMOSA SRL CUI: 20922099 | furnizare | 15321000-4 | 03.12.2020 | 4,038 |
| Contract object: sucuri | ||||||
| DA26964916 | ORASUL ULMENI CUI: 3694772 | ERMOSA SRL CUI: 20922099 | furnizare | 15332240-8 | 03.12.2020 | 4,542 |
| Contract object: jeleuri | ||||||
| DA26964947 | ORASUL ULMENI CUI: 3694772 | ERMOSA SRL CUI: 20922099 | furnizare | 15821200-1 | 03.12.2020 | 674 |
| Contract object: biscuiti | ||||||
| DA26965018 | ORASUL ULMENI CUI: 3694772 | ERMOSA SRL CUI: 20922099 | furnizare | 15811300-9 | 03.12.2020 | 2,148 |
| Contract object: cornuri | ||||||
| DA26688210 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | ERMOSA SRL CUI: 20922099 | furnizare | 39831240-0 | 29.10.2020 | 400 |
| Contract object: pachet curatenie | ||||||
| DA25700900 | ORASUL ULMENI CUI: 3694772 | ERMOSA SRL CUI: 20922099 | furnizare | 33700000-7 | 27.05.2020 | 37,683 |
| Contract object: produse de ingrijire personala | ||||||
| DA25700537 | ORASUL ULMENI CUI: 3694772 | ERMOSA SRL CUI: 20922099 | furnizare | 33750000-2 | 27.05.2020 | 8,079 |
| Contract object: produse de ingrijire pentru bebelusi | ||||||
| DA25700101 | ORASUL ULMENI CUI: 3694772 | ERMOSA SRL CUI: 20922099 | furnizare | 33751000-9 | 27.05.2020 | 11,003 |
| Contract object: achizitie scutece | ||||||
| DA25699142 | ORASUL ULMENI CUI: 3694772 | ERMOSA SRL CUI: 20922099 | furnizare | 15842300-5 | 27.05.2020 | 55,000 |
| Contract object: cadouri copii 1 iunie 2020 | ||||||
| DA25355531 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | ERMOSA SRL CUI: 20922099 | furnizare | 39831240-0 | 24.03.2020 | 280 |
| Contract object: pachet solutii de curatenie | ||||||
| DA25218552 | ORASUL ULMENI CUI: 3694772 | ERMOSA SRL CUI: 20922099 | furnizare | 15842310-8 | 06.03.2020 | 69,037 |
| Contract object: pachet 8 martie | ||||||
- 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