| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291964 | COMUNA ERNEI CUI: 4323462 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66511000-5 | 30.09.2026 | 4,212 |
| Contract object: asigurare de viata de grup nenominal | ||||||
| DA41291804 | COMUNA ERNEI CUI: 4323462 | AUTOEDUCAT SRL CUI: 41063642 | servicii | 80530000-8 | 29.09.2026 | 1,320 |
| Contract object: curs noul cod al urbanismului (catuc) - 3 zile, fizic | ||||||
| DA41277699 | COMUNA ERNEI CUI: 4323462 | ZETOR TRACTOR SRL CUI: 17235478 | furnizare | 16810000-6 | 29.09.2026 | 882 |
| Contract object: pieae tractor zetor comuna ernei | ||||||
| DA41256453 | COMUNA ERNEI CUI: 4323462 | BIM COM SRL CUI: 2522477 | furnizare | 30125100-2 | 24.09.2026 | 2,716 |
| Contract object: pachet consumabile it-cartuse de toner | ||||||
| DA41255937 | COMUNA ERNEI CUI: 4323462 | DOCSMART SRL CUI: 30542402 | furnizare | 30125100-2 | 24.09.2026 | 166 |
| Contract object: kyocera tk-1170 cartus toner negru | ||||||
| DA41244211 | COMUNA ERNEI CUI: 4323462 | LUM SERV SECURITY SRL CUI: 31424928 | lucrari | 32323300-6 | 24.09.2026 | 36,956 |
| Contract object: extindere sistem de supraveghere video stradala in comuna ernei | ||||||
| DA41251453 | COMUNA ERNEI CUI: 4323462 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 24.09.2026 | 4,803 |
| Contract object: anvelope spate utilaj buldoexcavator volvo bl 61 | ||||||
| DA41251526 | COMUNA ERNEI CUI: 4323462 | PRESMAN SRL CUI: 16066826 | furnizare | 34913000-0 | 24.09.2026 | 1,255 |
| Contract object: ulei transmisie tractor zetor 10w30 | ||||||
| DA41231688 | COMUNA ERNEI CUI: 4323462 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 22.09.2026 | 4,543 |
| Contract object: pachet schimb anvelope industriale tractor zetor | ||||||
| DA41228442 | COMUNA ERNEI CUI: 4323462 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30197642-8 | 22.09.2026 | 1,118 |
| Contract object: pachet hartie | ||||||
| DA41228188 | COMUNA ERNEI CUI: 4323462 | EAST TRADE IMPEX SRL CUI: 5093639 | servicii | 44165100-5 | 21.09.2026 | 117 |
| Contract object: 2sn dn12-l02000-oland.orfs 1.-oland.orfs 13/16 | ||||||
| DA41228281 | COMUNA ERNEI CUI: 4323462 | EAST TRADE IMPEX SRL CUI: 5093639 | servicii | 44165100-5 | 21.09.2026 | 213 |
| Contract object: 4sp dn16-l01100-oland.orfs 1.-oland.orfs 1.3/16 | ||||||
| DA41196129 | COMUNA ERNEI CUI: 4323462 | RUTTRANS SRL CUI: 15580690 | furnizare | 14210000-6 | 18.09.2026 | 373 |
| Contract object: pietris 4-8 pentru beton comuna ernei | ||||||
| DA41188455 | COMUNA ERNEI CUI: 4323462 | ELECTROSERVICE VTU SRL CUI: 8021858 | servicii | 71322000-1 | 18.09.2026 | 30,000 |
| Contract object: servicii proiectare sf pentru amplasare statii de stocare energie electrica | ||||||
| DA41203000 | COMUNA ERNEI CUI: 4323462 | DOCSMART SRL CUI: 30542402 | furnizare | 30121100-4 | 17.09.2026 | 2,970 |
| Contract object: achizitionarea multifunctionala a4 | ||||||
| DA41202868 | COMUNA ERNEI CUI: 4323462 | DOCSMART SRL CUI: 30542402 | furnizare | 30121100-4 | 17.09.2026 | 20,850 |
| Contract object: achizitionarea multifunctionala a3 color | ||||||
| DA41202667 | COMUNA ERNEI CUI: 4323462 | DOCSMART SRL CUI: 30542402 | furnizare | 30232140-7 | 17.09.2026 | 49,600 |
| Contract object: achizitie plotter profesional | ||||||
| DA41192166 | COMUNA ERNEI CUI: 4323462 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 16.09.2026 | 2,119 |
| Contract object: primaria ernei materiale de constructii teren de joaca ernei | ||||||
| DA41183756 | COMUNA ERNEI CUI: 4323462 | FARMAMEDIA MB SRL CUI: 17649836 | servicii | 22200000-2 | 16.09.2026 | 6,146 |
| Contract object: editare si tiparire revista periodica glasul comunei/kozsegi hirlevel | ||||||
| DA41182278 | COMUNA ERNEI CUI: 4323462 | BOTEX CONSTRUCT SRL CUI: 17252070 | furnizare | 45331100-7 | 15.09.2026 | 4,959 |
| Contract object: achizitie centrala termica cu condensatie viessmann vitodens 50 cu montaj inclus | ||||||
| DA41180902 | COMUNA ERNEI CUI: 4323462 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 15.09.2026 | 521 |
| Contract object: pachet necesar gospodarie comunala | ||||||
| DA41181249 | COMUNA ERNEI CUI: 4323462 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 15.09.2026 | 373 |
| Contract object: comuna ernei necesar sala de sport | ||||||
| DA41177022 | COMUNA ERNEI CUI: 4323462 | XEDEX TRADE SRL CUI: 9360879 | furnizare | 34913000-0 | 15.09.2026 | 1,529 |
| Contract object: piese pt revizie si reparatie volkswagen crafter ms-14-lpm | ||||||
| DA41169959 | COMUNA ERNEI CUI: 4323462 | XEDEX TRADE SRL CUI: 9360879 | furnizare | 31431000-6 | 15.09.2026 | 661 |
| Contract object: acumulator 110 ah buldoexcavator comuna ernei | ||||||
| DA41171817 | COMUNA ERNEI CUI: 4323462 | TREBER-TECH SRL CUI: 32292680 | servicii | 51700000-9 | 14.09.2026 | 375 |
| Contract object: servicii de mentenanta, sistem de avertizare la incendiu | ||||||
- 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