| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40053734 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15800000-6 | 23.03.2026 | 148 |
| Contract object: apa plata 2 l | ||||||
| DA40050576 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15811000-6 | 23.03.2026 | 120 |
| Contract object: pesmet | ||||||
| DA40048787 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15981100-9 | 23.03.2026 | 403 |
| Contract object: apa plata 0.5 l | ||||||
| DA40048818 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15981200-0 | 23.03.2026 | 362 |
| Contract object: apa minerala carbogazoasa 0,5 l | ||||||
| DA39837215 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15800000-6 | 16.02.2026 | 21,600 |
| Contract object: smantana de gatit=df 137=referat 6643 | ||||||
| DA39837175 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15543300-9 | 16.02.2026 | 2,370 |
| Contract object: branza rasa tip parmezan=df 137= referat 6643 | ||||||
| DA39672691 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15543300-9 | 20.01.2026 | 2,550 |
| Contract object: branza rasa-tva 11% | ||||||
| DA39679317 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15800000-6 | 20.01.2026 | 21,600 |
| Contract object: smantana uht de gatit- tva 11% | ||||||
| DA39545923 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15543300-9 | 16.12.2025 | 2,370 |
| Contract object: branza rasa-tva11% | ||||||
| DA39545963 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15512000-0 | 16.12.2025 | 21,600 |
| Contract object: smantana uht de gatit- tva 11% | ||||||
| DA39337584 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15512000-0 | 20.11.2025 | 36,000 |
| Contract object: smantana uht de gatit- tva 9% | ||||||
| DA39337074 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15543300-9 | 20.11.2025 | 9,480 |
| Contract object: branza rasa-tva 9% | ||||||
| DA39081413 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15512000-0 | 15.10.2025 | 36,000 |
| Contract object: smantana uht de gatit- tva 9% | ||||||
| DA39081561 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15543300-9 | 15.10.2025 | 9,480 |
| Contract object: branza rasa-tva 11% | ||||||
| DA38882707 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15543300-9 | 17.09.2025 | 4,740 |
| Contract object: branza rasa-tva 11% | ||||||
| DA38882731 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15512000-0 | 17.09.2025 | 10,800 |
| Contract object: smantana uht de gatit- tva 11% | ||||||
| DA38715061 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15543300-9 | 20.08.2025 | 4,740 |
| Contract object: branza rasa-tva 11% | ||||||
| DA38715079 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15512000-0 | 20.08.2025 | 10,800 |
| Contract object: smantana uht de gatit- tva 9% | ||||||
| DA38332878 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15512000-0 | 16.06.2025 | 8,360 |
| Contract object: smantana uht de gatit- tva 9% | ||||||
| DA38332932 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15543300-9 | 16.06.2025 | 2,170 |
| Contract object: branza rasa-tva 9% | ||||||
| DA38333013 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15811000-6 | 16.06.2025 | 60 |
| Contract object: pesmet 500 gr /buc | ||||||
| DA38165577 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15863000-5 | 21.05.2025 | 7,700 |
| Contract object: ceai fructe de padure plic 1.75gr-20 plic cutie -tva 9% | ||||||
| DA38165679 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15512000-0 | 21.05.2025 | 6,688 |
| Contract object: smantana uht de gatit- tva 9% | ||||||
| DA38165636 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15543300-9 | 21.05.2025 | 2,170 |
| Contract object: branza rasa-tva 9% | ||||||
| DA38165504 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15863000-5 | 21.05.2025 | 2,200 |
| Contract object: ceai menta- tva 9% 20 pl/cutie | ||||||
- 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