| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40450048 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ERMA PROD COM SRL CUI: 3674325 | furnizare | 50800000-3 | 22.05.2026 | 11,667 |
| Contract object: furnizare materiale cu montaj pentru solarii la os rastolita si os lunca bradului, dsms | ||||||
| DA38509006 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | ERMA PROD COM SRL CUI: 3674325 | servicii | 50800000-3 | 11.07.2025 | 51,398 |
| Contract object: servicii reparatie solar | ||||||
| DA37829017 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ERMA PROD COM SRL CUI: 3674325 | furnizare | 43323000-3 | 08.04.2025 | 21,250 |
| Contract object: furnizare pompa electrica-pepiniera berc os tarnaveni, dsms | ||||||
| DA37633144 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ERMA PROD COM SRL CUI: 3674325 | furnizare | 44211500-7 | 13.03.2025 | 26,159 |
| Contract object: furnizare si montaj sistem de deschidere/inchidere folie solar- os lunca bradului, dsms | ||||||
| DA36320671 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ERMA PROD COM SRL CUI: 3674325 | lucrari | 45111291-4 | 20.08.2024 | 791,750 |
| Contract object: lucrari de modernizare si reamenajare - pepiniera berc os tarnaveni, ds mures | ||||||
| DA36026103 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ERMA PROD COM SRL CUI: 3674325 | furnizare | 44211500-7 | 01.07.2024 | 138,000 |
| Contract object: furnizare si montaj solar cu suprafata de 120 mp pentru producere puieti la pepiniera berc, dsms | ||||||
| DA35904130 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | ERMA PROD COM SRL CUI: 3674325 | furnizare | 44211500-7 | 10.06.2024 | 115,966 |
| Contract object: solar de sistem tunel a10 | ||||||
| DA34479767 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | ERMA PROD COM SRL CUI: 3674325 | furnizare | 09112200-9 | 14.11.2023 | 6,619 |
| Contract object: turba, perlit si bulbi flori cf oferta 7962 | ||||||
| DA34450798 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | ERMA PROD COM SRL CUI: 3674325 | furnizare | 03121100-6 | 08.11.2023 | 20,003 |
| Contract object: plante ornamentale cf. oferta 7263 | ||||||
| DA33165753 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | ERMA PROD COM SRL CUI: 3674325 | furnizare | 03121100-6 | 04.05.2023 | 220 |
| Contract object: flori semifinite | ||||||
| DA32872524 | SERVICII PUBLICE IASI SA CUI: 27277063 | ERMA PROD COM SRL CUI: 3674325 | furnizare | 42990000-2 | 24.03.2023 | 29,235 |
| Contract object: malaxor substrat | ||||||
| DA31803500 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ERMA PROD COM SRL CUI: 3674325 | furnizare | 44211500-7 | 07.11.2022 | 76,000 |
| Contract object: ds nt - solar pentru producerea puietilor apti de repicat, os tg. neamt | ||||||
| DA31803847 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ERMA PROD COM SRL CUI: 3674325 | furnizare | 44211500-7 | 07.11.2022 | 87,000 |
| Contract object: ds nt - solar pentru producerea puietilor apti de repicat, os borca | ||||||
| DA31784420 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | ERMA PROD COM SRL CUI: 3674325 | furnizare | 39721310-8 | 04.11.2022 | 16,800 |
| Contract object: achizitie aeroterma | ||||||
| DA31784744 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | ERMA PROD COM SRL CUI: 3674325 | furnizare | 48921000-0 | 04.11.2022 | 7,563 |
| Contract object: achizitii panou control | ||||||
| DA31337850 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ERMA PROD COM SRL CUI: 3674325 | furnizare | 44211500-7 | 09.09.2022 | 103,355 |
| Contract object: furnizare si montare solar cu dimensiunea de 6x30 m, 180 mp | ||||||
| DA30664584 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | ERMA PROD COM SRL CUI: 3674325 | furnizare | 03121100-6 | 23.05.2022 | 1,280 |
| Contract object: salvia semifinit | ||||||
| DA30065086 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 | ERMA PROD COM SRL CUI: 3674325 | servicii | 44211500-7 | 02.03.2022 | 3,790 |
| Contract object: reparatii automatizare sere cu accesorii. | ||||||
| DA28433716 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ERMA PROD COM SRL CUI: 3674325 | furnizare | 43611700-6 | 22.07.2021 | 4,380 |
| Contract object: produse pentru instalatia de irigare de la pepiniera | ||||||
| DA28241666 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | ERMA PROD COM SRL CUI: 3674325 | lucrari | 45233253-7 | 23.06.2021 | 147,639 |
| Contract object: amenajare trotuare cu pavare | ||||||
| DA27615311 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | ERMA PROD COM SRL CUI: 3674325 | furnizare | 03121100-6 | 22.03.2021 | 360 |
| Contract object: plante vii, bulbi, radacini, butasi si altoaie | ||||||
| DA26998746 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ERMA PROD COM SRL CUI: 3674325 | furnizare | 44211500-7 | 08.12.2020 | 68,278 |
| Contract object: solar cu pereti verticali | ||||||
| DA26945480 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | ERMA PROD COM SRL CUI: 3674325 | lucrari | 45233253-7 | 02.12.2020 | 175,490 |
| Contract object: amenajare trotuare cu pavele in satul timpa, oras miercurea nirajului | ||||||
| DA24854704 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ERMA PROD COM SRL CUI: 3674325 | furnizare | 03121100-6 | 15.01.2020 | 1,112 |
| Contract object: butasi flori de balcon | ||||||
| DA23580200 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | ERMA PROD COM SRL CUI: 3674325 | lucrari | 45233253-7 | 29.07.2019 | 237,262 |
| Contract object: lucrari de reparatii la trotuare cu pavele | ||||||
- 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