| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268111 | COMUNA EREMITU CUI: 4375852 | PRO REGIO CONSULTING SRL CUI: 23972121 | servicii | 79418000-7 | 25.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - achizitie directa | ||||||
| DA41268067 | COMUNA EREMITU CUI: 4375852 | PRO REGIO CONSULTING SRL CUI: 23972121 | servicii | 79400000-8 | 25.09.2026 | 25,000 |
| Contract object: servicii de consultanta pentru managementul proiectului in cadrul pr centru 2021-2027 | ||||||
| DA41206615 | COMUNA EREMITU CUI: 4375852 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45210000-2 | 21.09.2026 | 899,611 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a ener | ||||||
| DA41189706 | COMUNA EREMITU CUI: 4375852 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 30200000-1 | 16.09.2026 | 91,905 |
| Contract object: achizitii echipamente pentru proiectul solutii smart | ||||||
| DA41187057 | COMUNA EREMITU CUI: 4375852 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 16.09.2026 | 355 |
| Contract object: pachet detetgenti | ||||||
| DA41170741 | COMUNA EREMITU CUI: 4375852 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | furnizare | 22212100-0 | 15.09.2026 | 2,610 |
| Contract object: portal contabilitate | ||||||
| DA41120592 | COMUNA EREMITU CUI: 4375852 | PIINEA DE CASA SRL CUI: 1202920 | furnizare | 15811000-6 | 07.09.2026 | 68,000 |
| Contract object: baton din faina integrala 0.080kg | ||||||
| DA41120628 | COMUNA EREMITU CUI: 4375852 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15551000-5 | 07.09.2026 | 106,000 |
| Contract object: sana 125 g 1.8% grasime | ||||||
| DA41060078 | COMUNA EREMITU CUI: 4375852 | NEMES FOREST SRL CUI: 17655633 | servicii | 45500000-2 | 31.08.2026 | 46,800 |
| Contract object: atogreder | ||||||
| DA41037476 | COMUNA EREMITU CUI: 4375852 | CAMPION EXPRESS CONSTRUCT SRL CUI: 39904581 | furnizare | 14212300-3 | 26.08.2026 | 50,500 |
| Contract object: piatra sparta 0-43 | ||||||
| DA41038625 | COMUNA EREMITU CUI: 4375852 | KOCSIS LEVENTE PERSOANA FIZICA AUTORIZATA CUI: 23731964 | servicii | 79400000-8 | 24.08.2026 | 15,000 |
| Contract object: servicii de consultanta in implementarea proiectului cu sprijin financiar de la bugetul ue - ps pac | ||||||
| DA41038651 | COMUNA EREMITU CUI: 4375852 | KOCSIS LEVENTE PERSOANA FIZICA AUTORIZATA CUI: 23731964 | servicii | 79418000-7 | 24.08.2026 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - achizitie directa | ||||||
| DA40994141 | COMUNA EREMITU CUI: 4375852 | ELECTRIC OPTIM CVA SRL CUI: 40304912 | lucrari | 45315600-4 | 17.08.2026 | 10,397 |
| Contract object: instalatie electrica anexa | ||||||
| DA40989409 | COMUNA EREMITU CUI: 4375852 | M&D ELECTRO SRL CUI: 20874447 | lucrari | 45310000-3 | 13.08.2026 | 10,210 |
| Contract object: alimentare cu energie electrica scoala primara cimpul cetatii | ||||||
| DA40940166 | COMUNA EREMITU CUI: 4375852 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | furnizare | 22212100-0 | 05.08.2026 | 5,200 |
| Contract object: consilier contabilitate institutii publice - prelungire abonament | ||||||
| DA40934675 | COMUNA EREMITU CUI: 4375852 | HINODE CAR EXPERT SRL CUI: 16455963 | servicii | 50112200-5 | 05.08.2026 | 872 |
| Contract object: revizie mg4 ms54tan | ||||||
| DA40921859 | COMUNA EREMITU CUI: 4375852 | MULTIVAN SRL CUI: 6626640 | servicii | 45317000-2 | 03.08.2026 | 18,684 |
| Contract object: documentatie tehnica bransamente comuna eremitu | ||||||
| DA40853748 | COMUNA EREMITU CUI: 4375852 | ORACLER GRAPHICS SRL CUI: 30210322 | furnizare | 44175000-7 | 21.07.2026 | 220 |
| Contract object: placa permanenta, dim. 80 x 50cm | ||||||
| DA40840672 | COMUNA EREMITU CUI: 4375852 | GEODIMCAD SRL CUI: 24213430 | servicii | 71354300-7 | 17.07.2026 | 4,500 |
| Contract object: prima inregistrare imobil si actualizare date imobil | ||||||
| DA40749785 | COMUNA EREMITU CUI: 4375852 | ELECTROSERVICE VTU SRL CUI: 8021858 | servicii | 71322000-1 | 02.07.2026 | 30,000 |
| Contract object: servicii proiectare sf pentru amplasare statii de stocare energie electrica | ||||||
| DA40702401 | COMUNA EREMITU CUI: 4375852 | ORACLER GRAPHICS SRL CUI: 30210322 | furnizare | 44175000-7 | 25.06.2026 | 182 |
| Contract object: placa permanenta, dim. 80 x 50cm | ||||||
| DA40702176 | COMUNA EREMITU CUI: 4375852 | SPECTRUM ELECTRONICS SRL CUI: 16364954 | lucrari | 72700000-7 | 25.06.2026 | 51,793 |
| Contract object: lucrari retea fibra optica pentru canalizare menajera | ||||||
| DA40692223 | COMUNA EREMITU CUI: 4375852 | SOVATA VET SRL CUI: 43484532 | servicii | 77600000-6 | 24.06.2026 | 826 |
| Contract object: combatere ursi | ||||||
| DA40639506 | COMUNA EREMITU CUI: 4375852 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197000-6 | 16.06.2026 | 2,349 |
| Contract object: pachet diverse artricole de papetarie | ||||||
| DA40617993 | COMUNA EREMITU CUI: 4375852 | SERVICII TEHNICE COMUNALE SA CUI: 1245246 | lucrari | 45330000-9 | 15.06.2026 | 2,743 |
| Contract object: proiectare si executie bransament de apa com.eremitu, sat. matrici,centru comunitar integrat | ||||||
- 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