| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2645801 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | ERMIL SRL CUI: 157626 | 30192700-8 | 31.12.2025 | 883 |
| Contract object: furnituri birou | |||||
| DAN2108701 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | ERMIL SRL CUI: 157626 | 30192700-8 | 05.02.2024 | 433 |
| Contract object: furnituri birou | |||||
| DAN1951402 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | ERMIL SRL CUI: 157626 | 30192700-8 | 30.06.2023 | 570 |
| Contract object: furnituri birou | |||||
| DAN1922185 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | ERMIL SRL CUI: 157626 | 30192700-8 | 16.05.2023 | 3,621 |
| Contract object: furnituri de birou papetarie | |||||
| DAN1899376 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | ERMIL SRL CUI: 157626 | 30197642-8 | 10.04.2023 | 883 |
| Contract object: materiale birotica | |||||
| DAN1889827 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | ERMIL SRL CUI: 157626 | 30192153-8 | 30.03.2023 | 391 |
| Contract object: stampile | |||||
| DAN1601688 | SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 | ERMIL SRL CUI: 157626 | 22800000-8 | 01.01.2022 | 2,185 |
| Contract object: achizitie tipizate | |||||
| DAN1600443 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | ERMIL SRL CUI: 157626 | 30192700-8 | 30.12.2021 | 1,048 |
| Contract object: furnituri birou | |||||
| DAN1509401 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | ERMIL SRL CUI: 157626 | 30192700-8 | 30.07.2021 | 286 |
| Contract object: furnituri birou | |||||
| DAN1404113 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | ERMIL SRL CUI: 157626 | 30192700-8 | 15.01.2021 | 660 |
| Contract object: furnituri birou | |||||
| DAN1346010 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | ERMIL SRL CUI: 157626 | 30197642-8 | 05.10.2020 | 286 |
| Contract object: hartie copiator a4 | |||||
| DAN1257530 | COMUNA BAICULESTI CUI: 4654741 | ERMIL SRL CUI: 157626 | 30199000-0 | 02.04.2020 | 2,708 |
| Contract object: furnituri de birou | |||||
| DAN1209419 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | ERMIL SRL CUI: 157626 | 22820000-4 | 30.12.2019 | 21 |
| Contract object: bon consum | |||||
| DAN1114147 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | ERMIL SRL CUI: 157626 | 35123400-6 | 14.06.2019 | 11 |
| Contract object: ecusoane | |||||
| DAN1113681 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | ERMIL SRL CUI: 157626 | 30197130-6 | 13.06.2019 | 15 |
| Contract object: pioneze | |||||
| DAN1113613 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | ERMIL SRL CUI: 157626 | 44424200-0 | 13.06.2019 | 21 |
| Contract object: banda adeziva | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards