| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222396 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | PROFLEG STADUM SRL CUI: 31203633 | servicii | 79995100-6 | 21.09.2026 | 2,904 |
| Contract object: selectionare arhiva | ||||||
| DA41199933 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 18.09.2026 | 10,493 |
| Contract object: necesar parchet si gresie | ||||||
| DA41086730 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 01.09.2026 | 10,800 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA41077854 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | LUMEA CARTILOR SRL CUI: 40125860 | servicii | 22470000-5 | 31.08.2026 | 300 |
| Contract object: caiet de observatii asupra copilului prescolar | ||||||
| DA41077953 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | LUMEA CARTILOR SRL CUI: 40125860 | servicii | 22470000-5 | 31.08.2026 | 390 |
| Contract object: set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita- program n | ||||||
| DA40991066 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | TOTAL HOME DESIGN SRL CUI: 32190710 | servicii | 45421000-4 | 13.08.2026 | 14,209 |
| Contract object: lucrari de tamplarie | ||||||
| DA40989786 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | AD AUTO TOTAL SRL CUI: 6844726 | servicii | 34300000-0 | 13.08.2026 | 1,279 |
| Contract object: piese auto marca opel ph 03 prc | ||||||
| DA40933173 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | TIRE EXPERT SRL CUI: 14638395 | servicii | 34351100-3 | 04.08.2026 | 3,911 |
| Contract object: pachet anvelope conform cererii 232/03.08.26 auto ph 58 cjp | ||||||
| DA40928935 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | ECHO PLUS SRL CUI: 18957613 | servicii | 22900000-9 | 03.08.2026 | 2,368 |
| Contract object: pachet tipizate scolare | ||||||
| DA40913209 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 71630000-3 | 30.07.2026 | 207 |
| Contract object: itp microbuz | ||||||
| DA40870092 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | CUPA ELECTRIC SRL CUI: 10985065 | servicii | 39515000-5 | 22.07.2026 | 1,595 |
| Contract object: pachet perdele, draperii si accessorii c26 | ||||||
| DA40858822 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 71630000-3 | 21.07.2026 | 207 |
| Contract object: itp microbuz | ||||||
| DA40721538 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | PROLEASING MOTORS SRL CUI: 18877620 | servicii | 50000000-5 | 29.06.2026 | 1,365 |
| Contract object: revizie transit ph58cjp | ||||||
| DA40629278 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 | servicii | 90511000-2 | 15.06.2026 | 6,300 |
| Contract object: prestari servicii vidanjare | ||||||
| DA40629434 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 | servicii | 90470000-2 | 15.06.2026 | 4,020 |
| Contract object: servicii desfundat canalizare | ||||||
| DA40606202 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | GRUP DZC SRL CUI: 38027313 | servicii | 22113000-5 | 11.06.2026 | 4,097 |
| Contract object: pachet carti | ||||||
| DA40583798 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | VOICILAS FOREST IMPEX SRL CUI: 34234057 | servicii | 77210000-5 | 09.06.2026 | 7,000 |
| Contract object: servicii de transport de lemn | ||||||
| DA40548437 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 04.06.2026 | 432 |
| Contract object: pak - 3769 pachet tipizate scolare | ||||||
| DA40549962 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | ECHO PLUS SRL CUI: 18957613 | servicii | 30192700-8 | 04.06.2026 | 431 |
| Contract object: pachet papetarie | ||||||
| DA40498686 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | ARAY BRICO DEPO SRL CUI: 36532823 | servicii | 44423000-1 | 28.05.2026 | 359 |
| Contract object: produse diverse | ||||||
| DA40496127 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | servicii | 30125110-5 | 27.05.2026 | 240 |
| Contract object: cartus toner lexmark mx431 | ||||||
| DA40471696 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | servicii | 30125100-2 | 27.05.2026 | 285 |
| Contract object: cartus toner xerox c118 | ||||||
| DA40472223 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | servicii | 30197643-5 | 27.05.2026 | 950 |
| Contract object: hartie a4 80 grame | ||||||
| DA40333991 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 07.05.2026 | 2,097 |
| Contract object: servicii de asigurare rca | ||||||
| DA40214796 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 80530000-8 | 21.04.2026 | 331 |
| Contract object: curs formare profesionala | ||||||
- 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