| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34202487 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ERMACH DISTRIBUTION SRL CUI: 21305458 | servicii | 98311200-8 | 11.10.2023 | 1,981 |
| Contract object: revizie tehnica si reparatie aparat spalat cu presiune karcher hd10/25 ref,86025 el | ||||||
| DA34142274 | GRADINITA NR 24 CUI: 4659447 | ERMACH DISTRIBUTION SRL CUI: 21305458 | furnizare | 39713431-3 | 02.10.2023 | 117 |
| Contract object: saci aspirator karcher wd 5400 | ||||||
| DA34142298 | GRADINITA NR 24 CUI: 4659447 | ERMACH DISTRIBUTION SRL CUI: 21305458 | furnizare | 39713431-3 | 02.10.2023 | 85 |
| Contract object: filtru aspirator karcher wd 5400 | ||||||
| DA34141277 | GRADINITA NR 24 CUI: 4659447 | ERMACH DISTRIBUTION SRL CUI: 21305458 | furnizare | 39713431-3 | 02.10.2023 | 164 |
| Contract object: saci aspirator karcher wd 3200 | ||||||
| DA34141304 | GRADINITA NR 24 CUI: 4659447 | ERMACH DISTRIBUTION SRL CUI: 21305458 | furnizare | 39713431-3 | 02.10.2023 | 257 |
| Contract object: filtru aspirator karcher wd 3200 | ||||||
| DA33656033 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | ERMACH DISTRIBUTION SRL CUI: 21305458 | furnizare | 39713431-3 | 17.07.2023 | 815 |
| Contract object: duza, filtru si saci aspirator | ||||||
| DA33648026 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | ERMACH DISTRIBUTION SRL CUI: 21305458 | servicii | 50800000-3 | 13.07.2023 | 420 |
| Contract object: revizie tehnica aparat spalat cu presiune k2 | ||||||
| DA33243622 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ERMACH DISTRIBUTION SRL CUI: 21305458 | furnizare | 39831200-8 | 12.05.2023 | 1,401 |
| Contract object: achizitie solutie indepartare urme de cauciuc | ||||||
| DA33243709 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ERMACH DISTRIBUTION SRL CUI: 21305458 | furnizare | 39831200-8 | 12.05.2023 | 2,900 |
| Contract object: achizitie detergent pardoseala | ||||||
| DA33243813 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ERMACH DISTRIBUTION SRL CUI: 21305458 | furnizare | 39831200-8 | 12.05.2023 | 860 |
| Contract object: achizitie solutie decalcifiere | ||||||
| DA32090683 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | ERMACH DISTRIBUTION SRL CUI: 21305458 | furnizare | 39713430-6 | 07.12.2022 | 4,230 |
| Contract object: aspirator umed-uscat wd 4 | ||||||
| DA31459494 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ERMACH DISTRIBUTION SRL CUI: 21305458 | servicii | 39713430-6 | 23.09.2022 | 848 |
| Contract object: reparatie aspirator nt 35/1 ap | ||||||
| DA31210970 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ERMACH DISTRIBUTION SRL CUI: 21305458 | servicii | 98311200-8 | 22.08.2022 | 853 |
| Contract object: revizie tehnica aparat spalat cu presiune hd 10/25 | ||||||
| DA30932158 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | ERMACH DISTRIBUTION SRL CUI: 21305458 | servicii | 98390000-3 | 01.07.2022 | 100 |
| Contract object: constatare defectiune echipamente home&garden | ||||||
| DA30912278 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ERMACH DISTRIBUTION SRL CUI: 21305458 | furnizare | 34921200-1 | 28.06.2022 | 6,172 |
| Contract object: furnizare maturatoare si consumabile | ||||||
| DA30761049 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | ERMACH DISTRIBUTION SRL CUI: 21305458 | servicii | 98390000-3 | 06.06.2022 | 100 |
| Contract object: constatare defectiune echipamente home&garden | ||||||
| DA30111163 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | ERMACH DISTRIBUTION SRL CUI: 21305458 | furnizare | 42716110-2 | 09.03.2022 | 10,859 |
| Contract object: masina de frecat aspirat bd 50/60 c ep classic - curent | ||||||
| DA29619517 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ERMACH DISTRIBUTION SRL CUI: 21305458 | furnizare | 42716110-2 | 17.12.2021 | 25,158 |
| Contract object: furnizare masina de spalat pardoseala | ||||||
| DA29619511 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ERMACH DISTRIBUTION SRL CUI: 21305458 | furnizare | 42924740-8 | 17.12.2021 | 24,924 |
| Contract object: furnizare masina de spalat aeronave | ||||||
| DA29362239 | HALE SI PIETE SA CUI: 1356295 | ERMACH DISTRIBUTION SRL CUI: 21305458 | furnizare | 42924740-8 | 24.11.2021 | 2,320 |
| Contract object: aparat de spalat cu presiune karcher | ||||||
| DA29336517 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ERMACH DISTRIBUTION SRL CUI: 21305458 | furnizare | 42924730-5 | 22.11.2021 | 4,588 |
| Contract object: curatitor cu abur sg 4/4 eef.618402 el | ||||||
| DA29336771 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ERMACH DISTRIBUTION SRL CUI: 21305458 | furnizare | 42924740-8 | 22.11.2021 | 33,011 |
| Contract object: aparat de curatat cu inalta presiune hd 10/25-4 sx plus accesorii ref.618449 el | ||||||
| DA29317798 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ERMACH DISTRIBUTION SRL CUI: 21305458 | furnizare | 39831500-1 | 19.11.2021 | 3,220 |
| Contract object: ceara pentru automobile vehiclepro spray wax rm 821 classic, 20l | ||||||
| DA29317807 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ERMACH DISTRIBUTION SRL CUI: 21305458 | furnizare | 39330000-4 | 19.11.2021 | 1,162 |
| Contract object: nebulizator 50 l energo ze | ||||||
| DA29210369 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ERMACH DISTRIBUTION SRL CUI: 21305458 | furnizare | 42924730-5 | 08.11.2021 | 805 |
| Contract object: aparat de spalat cu presiune k 4 compact ref.617907 el | ||||||
- 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