| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304900 | COMUNA CEPTURA CUI: 2845222 | BRANS COM SRL CUI: 17707147 | lucrari | 45310000-3 | 30.09.2026 | 2,424 |
| Contract object: bransament electric statie pompare apa uzata( spau 21) loturi case izlaz - str. mihai eminescu | ||||||
| DA41296740 | COMUNA CEPTURA CUI: 2845222 | MARCOS EVAL 2005 SRL CUI: 17691300 | servicii | 79419000-4 | 30.09.2026 | 3,300 |
| Contract object: evaluare terenuri - 4 | ||||||
| DA41287436 | COMUNA CEPTURA CUI: 2845222 | ALDRU COM SRL CUI: 14744329 | furnizare | 14210000-6 | 29.09.2026 | 33,670 |
| Contract object: achizitie piatra sparta - concasata 0-63 mm si transport | ||||||
| DA41287287 | COMUNA CEPTURA CUI: 2845222 | ALDRU COM SRL CUI: 14744329 | furnizare | 14200000-3 | 29.09.2026 | 9,100 |
| Contract object: achizitie nisip dezapezire 0-4 mm si transport | ||||||
| DA41246251 | COMUNA CEPTURA CUI: 2845222 | SIMIVI SERV SRL CUI: 25140573 | servicii | 44423000-1 | 23.09.2026 | 3,128 |
| Contract object: 1)reparatie tractoras de tuns gazon din dotarea bazei sportive ceptura | ||||||
| DA41213393 | COMUNA CEPTURA CUI: 2845222 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | servicii | 71520000-9 | 18.09.2026 | 4,000 |
| Contract object: servicii de dirigentie de santier: eficientizarea sistemului de iluminat public in comuna ceptura | ||||||
| DA41170597 | COMUNA CEPTURA CUI: 2845222 | SAM IDEAS SRL CUI: 21460206 | servicii | 79930000-2 | 15.09.2026 | 22,000 |
| Contract object: documentatie obtinere autorizatie de functionare isu pentru sala de sport scolara in com ceptura | ||||||
| DA41176738 | COMUNA CEPTURA CUI: 2845222 | SYSNEC BLUE SRL CUI: 36278696 | furnizare | 42122130-0 | 14.09.2026 | 14,086 |
| Contract object: achizitie electropompa foraj fendu + accesorii + cablu electric | ||||||
| DA41166700 | COMUNA CEPTURA CUI: 2845222 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45316110-9 | 11.09.2026 | 764,600 |
| Contract object: lucrari de executie eficientizarea sistemului de iluminat public in comuna ceptura, judetul prahova | ||||||
| DA41087398 | COMUNA CEPTURA CUI: 2845222 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 6,355 |
| Contract object: marmura sparta alba 15-25 mm 20kg -180 saci geotextil terasin ns 150 gr 1,5 m latime - 35 metri | ||||||
| DA41081330 | COMUNA CEPTURA CUI: 2845222 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 43325000-7 | 01.09.2026 | 4,706 |
| Contract object: porti zincate (3*2m) cu plase incluse - 2 buc pentru teren sintetic sc gimnaziala nichita stanescu | ||||||
| DA40983025 | COMUNA CEPTURA CUI: 2845222 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 39293400-6 | 12.08.2026 | 115,697 |
| Contract object: achizitionare suprafata de joc 52 x 26m gazon sintetic multifunctional,transport si montaj (1352 mp) | ||||||
| DA40901339 | COMUNA CEPTURA CUI: 2845222 | C&C VET CLINIC SRL CUI: 52924306 | servicii | 85200000-1 | 28.07.2026 | 60,000 |
| Contract object: servicii de capturare caini fara/ cu stapan - 60 buc | ||||||
| DA40854075 | COMUNA CEPTURA CUI: 2845222 | SYSNEC BLUE SRL CUI: 36278696 | furnizare | 42124290-3 | 20.07.2026 | 1,200 |
| Contract object: achizitionare comutator nivel titanio cu 10 m cablu - 3 bucati | ||||||
| DA40844829 | COMUNA CEPTURA CUI: 2845222 | ALERT PROD SERVICE SRL CUI: 6760820 | furnizare | 32323500-8 | 17.07.2026 | 42,590 |
| Contract object: extindere sistem de supraveghere video -18 buc camere video si 4 buc hdd 26tb | ||||||
| DA40840103 | COMUNA CEPTURA CUI: 2845222 | SYSNEC BLUE SRL CUI: 36278696 | furnizare | 31214500-4 | 16.07.2026 | 20,130 |
| Contract object: achizitionare tablou automatizare cu convertizor pentru serviciul de gospodarire apa din satul ceptu | ||||||
| DA40840046 | COMUNA CEPTURA CUI: 2845222 | SYSNEC BLUE SRL CUI: 36278696 | furnizare | 42122130-0 | 16.07.2026 | 6,646 |
| Contract object: achizitionare electropompa pedrollo 4 sr6/13 motor 1,5 kw/220v - 2 bucati pentru foraj dionysos | ||||||
| DA40838925 | COMUNA CEPTURA CUI: 2845222 | SYSNEC BLUE SRL CUI: 36278696 | furnizare | 42122130-0 | 16.07.2026 | 24,896 |
| Contract object: achizitionare electropompa apa uzata 2,6kw orcut tes 174 pentru spau motanu - 2 bucati | ||||||
| DA40740240 | COMUNA CEPTURA CUI: 2845222 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30192700-8 | 01.07.2026 | 2,475 |
| Contract object: pachet papetarie birotica | ||||||
| DA40714958 | COMUNA CEPTURA CUI: 2845222 | REGE CAD SRL CUI: 14598363 | furnizare | 71354300-7 | 26.06.2026 | 82,950 |
| Contract object: documentatii cadastrale de repozitionare - zona luca, 237 imobile la nivel uat ceptura | ||||||
| DA40682199 | COMUNA CEPTURA CUI: 2845222 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44212225-2 | 23.06.2026 | 7,008 |
| Contract object: stalpisori delimitare parcare (culoare portocalie) 70 cm, soclu cu filet integrat din material tpe | ||||||
| DA40651226 | COMUNA CEPTURA CUI: 2845222 | VIAMI SPACE SRL CUI: 46165139 | servicii | 71351810-4 | 17.06.2026 | 40,000 |
| Contract object: servicii topografie si cadastru in comuna ceptura | ||||||
| DA40643053 | COMUNA CEPTURA CUI: 2845222 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | furnizare | 44163100-1 | 17.06.2026 | 8,500 |
| Contract object: achizitionare pachet tevi pehd | ||||||
| DA40631724 | COMUNA CEPTURA CUI: 2845222 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 16000000-5 | 15.06.2026 | 6,033 |
| Contract object: achizitionare pachet utilaje: motounealta husqvarna 535rx- 1 buc motoferastrau elagaj h525pt5s-1 buc | ||||||
| DA40631655 | COMUNA CEPTURA CUI: 2845222 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 44423000-1 | 15.06.2026 | 5,160 |
| Contract object: achizitionare consumabile si piese, constatare reparatie masina de tuns gazon | ||||||
- 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