| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273416 | COMUNA CERNISOARA CUI: 2541444 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 45232141-2 | 28.09.2026 | 3,600 |
| Contract object: intretinere centrale termice sediu primarie/sediu dispensar medical | ||||||
| DA41243757 | COMUNA CERNISOARA CUI: 2541444 | ECHO PLUS SRL CUI: 18957613 | servicii | 30213100-6 | 23.09.2026 | 18,810 |
| Contract object: furnizare echipamente it in cadrul proiectului sci 2000 | ||||||
| DA41232650 | COMUNA CERNISOARA CUI: 2541444 | ALFAMED CLINIC SRL CUI: 40021835 | servicii | 39100000-3 | 22.09.2026 | 6,121 |
| Contract object: furnizare piese de mobilier in cadrul proiectului sci 2000 | ||||||
| DA41213849 | COMUNA CERNISOARA CUI: 2541444 | MODDRUM CONSTRUCT SRL CUI: 25834036 | servicii | 71322500-6 | 18.09.2026 | 16,500 |
| Contract object: pt ,,modernizare strada sarsanesti pe l= 110 m, in comuna cernisoara, judetul valcea | ||||||
| DA41205817 | COMUNA CERNISOARA CUI: 2541444 | SVO CONSULTING SRL CUI: 28316942 | servicii | 72224000-1 | 17.09.2026 | 270,000 |
| Contract object: servicii de consultanta afm apa/canal-elaborare proiect | ||||||
| DA41194016 | COMUNA CERNISOARA CUI: 2541444 | VELGALA SRL CUI: 17400800 | furnizare | 44190000-8 | 16.09.2026 | 7,868 |
| Contract object: pachet materiale de constructie -proiect sci 2000 | ||||||
| DA41117181 | COMUNA CERNISOARA CUI: 2541444 | NORMANDIA SERVICE SRL CUI: 9468260 | servicii | 71631200-2 | 04.09.2026 | 207 |
| Contract object: itp microbuz scolar vl 08 vac | ||||||
| DA41117134 | COMUNA CERNISOARA CUI: 2541444 | NORMANDIA SERVICE SRL CUI: 9468260 | servicii | 50112000-3 | 04.09.2026 | 1,540 |
| Contract object: inlocuit anvelope microbuz scolar vl12 upl | ||||||
| DA41117063 | COMUNA CERNISOARA CUI: 2541444 | NORMANDIA SERVICE SRL CUI: 9468260 | servicii | 50112000-3 | 04.09.2026 | 3,529 |
| Contract object: reparatii microbuz scolar vl 08 vac | ||||||
| DA41115993 | COMUNA CERNISOARA CUI: 2541444 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39162110-9 | 04.09.2026 | 2,017 |
| Contract object: furnizare rechizite scolare in cadrul proiectului sci 200 | ||||||
| DA41043431 | COMUNA CERNISOARA CUI: 2541444 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 25.08.2026 | 3,639 |
| Contract object: pachet materiale ziua comunei cernisoara | ||||||
| DA40994504 | COMUNA CERNISOARA CUI: 2541444 | TREK TOR SELL SRL CUI: 42707261 | furnizare | 39522530-1 | 17.08.2026 | 721 |
| Contract object: cort tip pavilion | ||||||
| DA40993589 | COMUNA CERNISOARA CUI: 2541444 | DRUM BAMAL SRL CUI: 40408832 | servicii | 71327000-6 | 14.08.2026 | 25,000 |
| Contract object: studiu de fezabilitate ,,construire punte metalica in punctul sarbu, comuna cernisoara, jud.valcea | ||||||
| DA40965731 | COMUNA CERNISOARA CUI: 2541444 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 10.08.2026 | 5,043 |
| Contract object: asigurare rca microbuz scolar vl 12 upl | ||||||
| DA40895017 | COMUNA CERNISOARA CUI: 2541444 | DEPARTAMENTUL DE MEDIU SRL CUI: 39542376 | servicii | 90700000-4 | 28.07.2026 | 12,000 |
| Contract object: asistenta tehnica specializata privind gestionarea deseurilor municipale | ||||||
| DA40883772 | COMUNA CERNISOARA CUI: 2541444 | ROTAREXIM SA CUI: 1465985 | furnizare | 30192000-1 | 24.07.2026 | 1,089 |
| Contract object: accesorii de birou | ||||||
| DA40874874 | COMUNA CERNISOARA CUI: 2541444 | SEMTEST CRAIOVA SA CUI: 2302650 | furnizare | 24111800-3 | 23.07.2026 | 4,440 |
| Contract object: azot lichid si msc taur | ||||||
| DA40845367 | COMUNA CERNISOARA CUI: 2541444 | PRO STAGE VISION SRL CUI: 52055696 | servicii | 79952000-2 | 17.07.2026 | 10,500 |
| Contract object: inchiriere scena acoperita-ziua comunei cernisoara 2026 | ||||||
| DA40808055 | COMUNA CERNISOARA CUI: 2541444 | NTX PROJEKT SRL CUI: 28341555 | servicii | 71246000-4 | 13.07.2026 | 1,000 |
| Contract object: servicii de intocmire antemasuratori/liste de cantitati pentru reabilitare spatiu destinat ech.eci | ||||||
| DA40705576 | COMUNA CERNISOARA CUI: 2541444 | ROTAREXIM SA CUI: 1465985 | furnizare | 30192000-1 | 25.06.2026 | 1,471 |
| Contract object: accesorii de birou si papetarie | ||||||
| DA40582162 | COMUNA CERNISOARA CUI: 2541444 | ECOABAC SERV SRL CUI: 25677063 | servicii | 90000000-7 | 09.06.2026 | 1,700 |
| Contract object: inchiriere toalete ecologice | ||||||
| DA40570314 | COMUNA CERNISOARA CUI: 2541444 | COVRESCU SRL CUI: 15536920 | servicii | 79419000-4 | 08.06.2026 | 500 |
| Contract object: servicii de elaborare a raportului de evaluare -teren punct ,,coca | ||||||
| DA40535370 | COMUNA CERNISOARA CUI: 2541444 | TRIGON TEO SRL CUI: 15904010 | servicii | 50232100-1 | 03.06.2026 | 30,000 |
| Contract object: servicii de intretinere iluminat public pe teritoriul comunei cernisoara | ||||||
| DA40541023 | COMUNA CERNISOARA CUI: 2541444 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 03.06.2026 | 3,721 |
| Contract object: pachet tonere | ||||||
| DA40516024 | COMUNA CERNISOARA CUI: 2541444 | CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 | servicii | 92312100-2 | 29.05.2026 | 6,000 |
| Contract object: concert de muzica populara sustinut de orchestra ,,rapsodia valceana | ||||||
- 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