| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278175 | COMUNA CERNESTI CUI: 3627897 | BIO MEDIA SATU MARE SRL CUI: 37811257 | furnizare | 35111000-5 | 28.09.2026 | 155 |
| Contract object: echipament de stingere a incendiilor | ||||||
| DA41278295 | COMUNA CERNESTI CUI: 3627897 | BIO MEDIA SATU MARE SRL CUI: 37811257 | furnizare | 50413200-5 | 28.09.2026 | 60 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41278322 | COMUNA CERNESTI CUI: 3627897 | BIO MEDIA SATU MARE SRL CUI: 37811257 | furnizare | 35111000-5 | 28.09.2026 | 60 |
| Contract object: echipament de stingere a incendiilor | ||||||
| DA41278367 | COMUNA CERNESTI CUI: 3627897 | BIO MEDIA SATU MARE SRL CUI: 37811257 | furnizare | 50413200-5 | 28.09.2026 | 660 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41278407 | COMUNA CERNESTI CUI: 3627897 | BIO MEDIA SATU MARE SRL CUI: 37811257 | furnizare | 50413200-5 | 28.09.2026 | 300 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41278253 | COMUNA CERNESTI CUI: 3627897 | BIO MEDIA SATU MARE SRL CUI: 37811257 | furnizare | 50413200-5 | 28.09.2026 | 24 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41217203 | COMUNA CERNESTI CUI: 3627897 | EXPERT INSTAL PROIECTARE SRL CUI: 39892517 | servicii | 71323100-9 | 21.09.2026 | 69,500 |
| Contract object: servicii de proiectare a sistemelor de energie electrica | ||||||
| DA41196184 | COMUNA CERNESTI CUI: 3627897 | INTELLIGENT STRUCTURAL DETAILING SRL CUI: 36089751 | servicii | 71356200-0 | 16.09.2026 | 42,000 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA41152034 | COMUNA CERNESTI CUI: 3627897 | PRELUCANA - VFSRL CUI: 2196966 | furnizare | 09134210-2 | 11.09.2026 | 10,351 |
| Contract object: combustibil comuna cernesti | ||||||
| DA41152073 | COMUNA CERNESTI CUI: 3627897 | PRELUCANA - VFSRL CUI: 2196966 | furnizare | 09132100-4 | 11.09.2026 | 320 |
| Contract object: combustibil comuna cernesti | ||||||
| DA41093274 | COMUNA CERNESTI CUI: 3627897 | BKT FOREST SRL CUI: 13626732 | furnizare | 14212430-3 | 02.09.2026 | 3,500 |
| Contract object: criblura | ||||||
| DA41093002 | COMUNA CERNESTI CUI: 3627897 | EBIMRO SERVICE SRL CUI: 35278744 | furnizare | 34913000-0 | 02.09.2026 | 1,538 |
| Contract object: diverse piese de schimb | ||||||
| DA40982615 | COMUNA CERNESTI CUI: 3627897 | ELECTRIGAZ SOLUTIONS SRL CUI: 35751809 | servicii | 71314300-5 | 14.08.2026 | 2,500 |
| Contract object: servicii de consultanta in eficienta energetica | ||||||
| DA40971218 | COMUNA CERNESTI CUI: 3627897 | PRELUCANA - VFSRL CUI: 2196966 | furnizare | 09134210-2 | 11.08.2026 | 11,034 |
| Contract object: combustibil comuna cernesti | ||||||
| DA40971261 | COMUNA CERNESTI CUI: 3627897 | PRELUCANA - VFSRL CUI: 2196966 | furnizare | 09132100-4 | 11.08.2026 | 160 |
| Contract object: combustibil comuna cernesti | ||||||
| DA40965272 | COMUNA CERNESTI CUI: 3627897 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | furnizare | 30125100-2 | 10.08.2026 | 5,715 |
| Contract object: cartuse de toner | ||||||
| DA40927045 | COMUNA CERNESTI CUI: 3627897 | BKT FOREST SRL CUI: 13626732 | furnizare | 14212430-3 | 04.08.2026 | 3,500 |
| Contract object: criblura | ||||||
| DA40883430 | COMUNA CERNESTI CUI: 3627897 | SILMECOM SRL CUI: 9139194 | furnizare | 34300000-0 | 29.07.2026 | 1,642 |
| Contract object: piese de schimb | ||||||
| DA40860350 | COMUNA CERNESTI CUI: 3627897 | PRELUCANA - VFSRL CUI: 2196966 | furnizare | 09134210-2 | 23.07.2026 | 8,539 |
| Contract object: combustibil comuna cernesti | ||||||
| DA40860398 | COMUNA CERNESTI CUI: 3627897 | PRELUCANA - VFSRL CUI: 2196966 | furnizare | 09132100-4 | 23.07.2026 | 320 |
| Contract object: combustibil comuna cernesti | ||||||
| DA40817068 | COMUNA CERNESTI CUI: 3627897 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 14.07.2026 | 5,886 |
| Contract object: servicii de intretinere si de reparare | ||||||
| DA40796294 | COMUNA CERNESTI CUI: 3627897 | DEDEMAN SRL CUI: 2816464 | furnizare | 44613600-6 | 09.07.2026 | 2,609 |
| Contract object: containere pe roti | ||||||
| DA40795254 | COMUNA CERNESTI CUI: 3627897 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30192700-8 | 09.07.2026 | 1,473 |
| Contract object: papetarie | ||||||
| DA40788409 | COMUNA CERNESTI CUI: 3627897 | GRIGMAR SRL CUI: 18878226 | servicii | 50000000-5 | 09.07.2026 | 462 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40721892 | COMUNA CERNESTI CUI: 3627897 | ETA2U SRL CUI: 1801821 | servicii | 72540000-2 | 30.06.2026 | 815 |
| Contract object: servicii de actualizare informatica (rev.2) | ||||||
- 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