| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291056 | COMUNA CERMEI CUI: 3520199 | PLANTGO SRL CUI: 16071776 | furnizare | 24451000-0 | 29.09.2026 | 2,374 |
| Contract object: achizitie pesticide si diverse materiale | ||||||
| DA41253344 | COMUNA CERMEI CUI: 3520199 | MONBEL AUTEM SRL CUI: 44541857 | servicii | 79411000-8 | 24.09.2026 | 50,000 |
| Contract object: servicii de consultanta pentru depunerea cererii de finantare si managementul proiectui | ||||||
| DA41232631 | COMUNA CERMEI CUI: 3520199 | CRINAS AUTO SRL CUI: 24969647 | furnizare | 34000000-7 | 22.09.2026 | 868 |
| Contract object: anv 195/75r16c all season | ||||||
| DA41230399 | COMUNA CERMEI CUI: 3520199 | BEKART SRL CUI: 26170467 | servicii | 71314300-5 | 21.09.2026 | 5,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||||
| DA41194900 | COMUNA CERMEI CUI: 3520199 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30125100-2 | 16.09.2026 | 180 |
| Contract object: waste toner xerox c315 | ||||||
| DA41194915 | COMUNA CERMEI CUI: 3520199 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30197643-5 | 16.09.2026 | 575 |
| Contract object: hartie a4 copiator | ||||||
| DA41184050 | COMUNA CERMEI CUI: 3520199 | URBANLED SRL CUI: 31467511 | furnizare | 34928500-3 | 15.09.2026 | 6,500 |
| Contract object: aparat de iluminat stradal cu led - 30w - cu brat inclus | ||||||
| DA41157841 | COMUNA CERMEI CUI: 3520199 | KREATIVE SMART CONCEPT SRL CUI: 52328095 | servicii | 79933000-3 | 10.09.2026 | 25,000 |
| Contract object: asistenta tehnica de proiectare | ||||||
| DA41156812 | COMUNA CERMEI CUI: 3520199 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 10.09.2026 | 1,508 |
| Contract object: publicare 2 anunturi pachet complet | ||||||
| DA41134918 | COMUNA CERMEI CUI: 3520199 | NOVONIR GRUP SRL CUI: 29858020 | furnizare | 34928500-3 | 08.09.2026 | 18,289 |
| Contract object: iluminat stradal primaria cermei arad | ||||||
| DA41132125 | COMUNA CERMEI CUI: 3520199 | HANES NICOLAE ELA INTREPRINDERE INDIVIDUALA CUI: 27425275 | lucrari | 45420000-7 | 08.09.2026 | 8,000 |
| Contract object: foisor capela | ||||||
| DA41132143 | COMUNA CERMEI CUI: 3520199 | HANES NICOLAE ELA INTREPRINDERE INDIVIDUALA CUI: 27425275 | lucrari | 45420000-7 | 08.09.2026 | 4,500 |
| Contract object: terasa lemn gratar baza sportiva | ||||||
| DA41132171 | COMUNA CERMEI CUI: 3520199 | HANES NICOLAE ELA INTREPRINDERE INDIVIDUALA CUI: 27425275 | lucrari | 45420000-7 | 08.09.2026 | 6,000 |
| Contract object: foisor dreptunghiular cu masa si banci | ||||||
| DA41132187 | COMUNA CERMEI CUI: 3520199 | HANES NICOLAE ELA INTREPRINDERE INDIVIDUALA CUI: 27425275 | furnizare | 45420000-7 | 08.09.2026 | 3,000 |
| Contract object: set 4 banci foisori baza sportiva | ||||||
| DA41099038 | COMUNA CERMEI CUI: 3520199 | EDYVERD SERV SRL CUI: 44461367 | lucrari | 45261210-9 | 02.09.2026 | 7,200 |
| Contract object: lucrari de reabilitare acoperisuri | ||||||
| DA41099102 | COMUNA CERMEI CUI: 3520199 | EDYVERD SERV SRL CUI: 44461367 | servicii | 77211400-6 | 02.09.2026 | 9,600 |
| Contract object: servicii de toaletari arbori | ||||||
| DA41087776 | COMUNA CERMEI CUI: 3520199 | RMS PUBLICITATE SRL CUI: 43332216 | furnizare | 22462000-6 | 01.09.2026 | 590 |
| Contract object: pachet materiale publicitare | ||||||
| DA41083035 | COMUNA CERMEI CUI: 3520199 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | furnizare | 51314000-6 | 01.09.2026 | 5,900 |
| Contract object: sistem tvci 3camere | ||||||
| DA41083075 | COMUNA CERMEI CUI: 3520199 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | furnizare | 51314000-6 | 01.09.2026 | 13,700 |
| Contract object: sistem tvci 8 camere | ||||||
| DA41082645 | COMUNA CERMEI CUI: 3520199 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 79420000-4 | 01.09.2026 | 28,000 |
| Contract object: registru spatii verzi | ||||||
| DA40968522 | COMUNA CERMEI CUI: 3520199 | ACID LOVE SRL CUI: 24356979 | furnizare | 37451730-0 | 10.08.2026 | 4,208 |
| Contract object: echipament sportiv, mingi, accesorii | ||||||
| DA40962666 | COMUNA CERMEI CUI: 3520199 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 10.08.2026 | 5,391 |
| Contract object: pachet porti fotbal | ||||||
| DA40925820 | COMUNA CERMEI CUI: 3520199 | SOLUTII PISCINA SRL CUI: 31531657 | furnizare | 24962000-5 | 03.08.2026 | 4,908 |
| Contract object: produse pentru tratarea apei | ||||||
| DA40889884 | COMUNA CERMEI CUI: 3520199 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30125000-1 | 27.07.2026 | 430 |
| Contract object: drum unit hp104a | ||||||
| DA40883929 | COMUNA CERMEI CUI: 3520199 | POLICOLOR EXIM SRL CUI: 6258590 | furnizare | 44810000-1 | 24.07.2026 | 3,301 |
| Contract object: pachet clorcauciuc | ||||||
- 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