| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263350 | COMUNA CERASU CUI: 2843205 | PROFESIONAL AUDIT SERV SRL CUI: 16478290 | servicii | 79212100-4 | 25.09.2026 | 3,900 |
| Contract object: servicii de audit financiar extern eficientizarea consumului de energie electrica la uat cerasu | ||||||
| DA41255319 | COMUNA CERASU CUI: 2843205 | DELYVER IDEAL SERV SRL CUI: 41511312 | servicii | 50112300-6 | 24.09.2026 | 2,070 |
| Contract object: servicii de spalare a autovehiculelor din dotarea primariei comunei cerasu | ||||||
| DA41253526 | COMUNA CERASU CUI: 2843205 | ANVELO BOUTIQUE SRL CUI: 40248634 | furnizare | 34324000-4 | 24.09.2026 | 3,400 |
| Contract object: pachet anvelope si jante autoutilitara dacia duster ph 24 chm | ||||||
| DA41236960 | COMUNA CERASU CUI: 2843205 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 22.09.2026 | 5,000 |
| Contract object: modul informatic de incasari prin ghiseul.ro | ||||||
| DA41236299 | COMUNA CERASU CUI: 2843205 | BETCON PRODUCTIE SRL CUI: 27917626 | furnizare | 44114100-3 | 22.09.2026 | 9,071 |
| Contract object: beton c16/20-cio.2-d16-s3 pt exec lucrarilor de refacere a pragurilor de fund pe paraul drajnuta | ||||||
| DA41220812 | COMUNA CERASU CUI: 2843205 | URBISON DESIGN & TECHNOLOGY SRL CUI: 38083313 | servicii | 79420000-4 | 21.09.2026 | 13,600 |
| Contract object: servicii pentru elaborarea documentelor statutare | ||||||
| DA41213104 | COMUNA CERASU CUI: 2843205 | BETCON PRODUCTIE SRL CUI: 27917626 | furnizare | 44114100-3 | 18.09.2026 | 10,098 |
| Contract object: beton c16/20-cio.2-d16-s3 pt exec lucrarilor de refacere a pragurilor de fund pe paraul drajnuta | ||||||
| DA41184224 | COMUNA CERASU CUI: 2843205 | DAN IOANA VASILICA PERSOANA FIZICA AUTORIZATA CUI: 54811044 | servicii | 92312000-1 | 15.09.2026 | 7,200 |
| Contract object: cursuri de canto si tehnica vocala | ||||||
| DA41183721 | COMUNA CERASU CUI: 2843205 | PAVEL I MANUELA LIDIA PERSOANA FIZICA AUTORIZATA CUI: 20529546 | servicii | 92342000-0 | 15.09.2026 | 7,200 |
| Contract object: servicii de coregrafie dansuri populare | ||||||
| DA41177041 | COMUNA CERASU CUI: 2843205 | NECOGEN SRL CUI: 24044810 | servicii | 72224000-1 | 14.09.2026 | 30,000 |
| Contract object: serv management de proiect eficientizare il public cerasu | ||||||
| DA41176444 | COMUNA CERASU CUI: 2843205 | BETCON PRODUCTIE SRL CUI: 27917626 | furnizare | 44114100-3 | 14.09.2026 | 10,098 |
| Contract object: beton c16/20-cio.2-d16-s3 pt exec lucrarilor de refacere a pragurilor de fund pe paraul drajnuta | ||||||
| DA41164045 | COMUNA CERASU CUI: 2843205 | BETCON PRODUCTIE SRL CUI: 27917626 | furnizare | 44114100-3 | 11.09.2026 | 10,098 |
| Contract object: beton c16/20-cio.2-d16-s3 pt exec lucrarilor de refacere a pragurilor de fund pe paraul drajnuta | ||||||
| DA41153719 | COMUNA CERASU CUI: 2843205 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 10.09.2026 | 25,080 |
| Contract object: motorina standard euro 5 | ||||||
| DA41146457 | COMUNA CERASU CUI: 2843205 | BETCON PRODUCTIE SRL CUI: 27917626 | furnizare | 44114100-3 | 09.09.2026 | 5,636 |
| Contract object: beton c16/20-cio.2-d16-s2 pt exec lucrarilor de refacere a pragurilor de fund pe paraul drajnuta | ||||||
| DA41132063 | COMUNA CERASU CUI: 2843205 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | servicii | 71520000-9 | 08.09.2026 | 4,000 |
| Contract object: serv diriginte santier eficientizare iluminat com cerasu | ||||||
| DA41100988 | COMUNA CERASU CUI: 2843205 | BIMOS COM SRL CUI: 14464337 | furnizare | 39162110-9 | 02.09.2026 | 3,611 |
| Contract object: pachet rechizite scolare pentru copii din familii nevoiase | ||||||
| DA41100874 | COMUNA CERASU CUI: 2843205 | BIMOS COM SRL CUI: 14464337 | furnizare | 39162110-9 | 02.09.2026 | 12,682 |
| Contract object: pachet rechizite scolare | ||||||
| DA41091472 | COMUNA CERASU CUI: 2843205 | BETCON PRODUCTIE SRL CUI: 27917626 | furnizare | 44114100-3 | 02.09.2026 | 3,992 |
| Contract object: beton c16/20-cio.2-d16-s2 pt exec lucrarilor de refacere a pragurilor de fund pe paraul drajnuta | ||||||
| DA41082703 | COMUNA CERASU CUI: 2843205 | MANAGEMENT CONSULTING TCM SRL CUI: 38134719 | servicii | 79418000-7 | 01.09.2026 | 25,000 |
| Contract object: servicii consultanta achizitii prin expert cooptat proiect finantat prin adr | ||||||
| DA41050475 | COMUNA CERASU CUI: 2843205 | AGRIMPROD SRL CUI: 1416915 | furnizare | 34300000-0 | 26.08.2026 | 459 |
| Contract object: pise de schimb - autoutilitara iveco, ph-23-ucr | ||||||
| DA41044869 | COMUNA CERASU CUI: 2843205 | BETCON PRODUCTIE SRL CUI: 27917626 | furnizare | 44114100-3 | 25.08.2026 | 11,975 |
| Contract object: beton c16/20-cio.2-d16-s2 pt executarea lucrarilor de refacere a pragurilor de fund paraul drajnuta | ||||||
| DA41041271 | COMUNA CERASU CUI: 2843205 | BETCON PRODUCTIE SRL CUI: 27917626 | furnizare | 44114100-3 | 24.08.2026 | 11,975 |
| Contract object: beton c16/20-cio.2-d16-s3 pt executarea lucrarilor de refacere pragurilor de fund pe paraul drajnuta | ||||||
| DA40901394 | COMUNA CERASU CUI: 2843205 | SICAL SRL CUI: 17365460 | lucrari | 45316110-9 | 28.07.2026 | 660,204 |
| Contract object: proiectare si executie sip | ||||||
| DA40896693 | COMUNA CERASU CUI: 2843205 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | servicii | 71356200-0 | 28.07.2026 | 35,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pt obiectiv sisteme colectare dejectii | ||||||
| DA40850150 | COMUNA CERASU CUI: 2843205 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516000-0 | 20.07.2026 | 3,020 |
| Contract object: servicii de asigurare rca - autoutilitara ph 23 ucr | ||||||
- 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