| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281478 | COMUNA CERNATESTI CUI: 3662622 | JETROCAD SRL CUI: 22428297 | servicii | 71351810-4 | 29.09.2026 | 2,000 |
| Contract object: masuratori cadastrale carte funciara | ||||||
| DA41241101 | COMUNA CERNATESTI CUI: 3662622 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 22.09.2026 | 17,789 |
| Contract object: motorina | ||||||
| DA41232745 | COMUNA CERNATESTI CUI: 3662622 | JETROCAD SRL CUI: 22428297 | servicii | 71351810-4 | 22.09.2026 | 1,500 |
| Contract object: servicii topografie | ||||||
| DA41232842 | COMUNA CERNATESTI CUI: 3662622 | JETROCAD SRL CUI: 22428297 | servicii | 71351810-4 | 22.09.2026 | 2,000 |
| Contract object: servicii topografie | ||||||
| DA41209182 | COMUNA CERNATESTI CUI: 3662622 | FUNDATIA COMPANIA TEATRALA VOUA CUI: 14989167 | servicii | 79952100-3 | 17.09.2026 | 7,000 |
| Contract object: servicii organizare spectacol de teatru festival ,,ion baiesu,, - la el acasa. | ||||||
| DA41192967 | COMUNA CERNATESTI CUI: 3662622 | IFTRONIX SRL CUI: 18976410 | furnizare | 30000000-9 | 17.09.2026 | 2,810 |
| Contract object: articole si consumabile it | ||||||
| DA41170912 | COMUNA CERNATESTI CUI: 3662622 | SERBANICA PETROTRANS SRL CUI: 6465536 | furnizare | 14212000-0 | 14.09.2026 | 1,250 |
| Contract object: nisip | ||||||
| DA41141682 | COMUNA CERNATESTI CUI: 3662622 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 72260000-5 | 14.09.2026 | 1,875 |
| Contract object: servicii legislatie electronica | ||||||
| DA41102156 | COMUNA CERNATESTI CUI: 3662622 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 03.09.2026 | 15,459 |
| Contract object: pachet rechizite scolare | ||||||
| DA41102190 | COMUNA CERNATESTI CUI: 3662622 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30192700-8 | 03.09.2026 | 877 |
| Contract object: produse papetarie | ||||||
| DA41068065 | COMUNA CERNATESTI CUI: 3662622 | TRANS RAPID BUCUR SRL CUI: 40660871 | servicii | 45520000-8 | 28.08.2026 | 12,500 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA41052907 | COMUNA CERNATESTI CUI: 3662622 | IOMERICALEX GRUP SRL CUI: 44229848 | servicii | 90921000-9 | 26.08.2026 | 4,500 |
| Contract object: servicii dezinfectie, desinsectie si deratizare | ||||||
| DA41026136 | COMUNA CERNATESTI CUI: 3662622 | IFTRONIX SRL CUI: 18976410 | furnizare | 30000000-9 | 20.08.2026 | 880 |
| Contract object: sursa de alimentare | ||||||
| DA41022915 | COMUNA CERNATESTI CUI: 3662622 | IFTRONIX SRL CUI: 18976410 | servicii | 50610000-4 | 20.08.2026 | 5,130 |
| Contract object: servicii remediere echipmanet video | ||||||
| DA40940245 | COMUNA CERNATESTI CUI: 3662622 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 05.08.2026 | 889 |
| Contract object: rechizitie si alte furnituri de birou | ||||||
| DA40916362 | COMUNA CERNATESTI CUI: 3662622 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 30.07.2026 | 16,965 |
| Contract object: motorina | ||||||
| DA40902175 | COMUNA CERNATESTI CUI: 3662622 | EXPERT QUALITY WORK SRL CUI: 40576968 | lucrari | 45453000-7 | 29.07.2026 | 413,223 |
| Contract object: reabilitare cladire biblioteca comunala ion baiesu sat cernatesti,comuna cernattesti,judetul buza | ||||||
| DA40848973 | COMUNA CERNATESTI CUI: 3662622 | EBAS EXPERT BUSINESS ANALYTICS SOFTWARE SRL CUI: 28240658 | servicii | 79980000-7 | 20.07.2026 | 567 |
| Contract object: aplicatie pentru management juridic si monitorizare legislativa - abonament anual | ||||||
| DA40842462 | COMUNA CERNATESTI CUI: 3662622 | PLAY ON STAGE EVENTS SRL CUI: 46419580 | servicii | 79953000-9 | 17.07.2026 | 80,000 |
| Contract object: servicii organizare eveniment ziua comunei cernatesti - sf.pantelimon | ||||||
| DA40842552 | COMUNA CERNATESTI CUI: 3662622 | PLAY ON STAGE EVENTS SRL CUI: 46419580 | servicii | 79952100-3 | 17.07.2026 | 20,000 |
| Contract object: servicii scenotehnica eveniment ziua comunei cernatesti | ||||||
| DA40834027 | COMUNA CERNATESTI CUI: 3662622 | TERRANA GEOLOG SRL CUI: 45352244 | servicii | 71332000-4 | 17.07.2026 | 3,400 |
| Contract object: studiu geotehnic | ||||||
| DA40835398 | COMUNA CERNATESTI CUI: 3662622 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125100-2 | 16.07.2026 | 4,180 |
| Contract object: consumabile si accesorii it | ||||||
| DA40833199 | COMUNA CERNATESTI CUI: 3662622 | CONSTITUTIV CONSULTING SRL CUI: 41994799 | servicii | 79341000-6 | 16.07.2026 | 5,000 |
| Contract object: servicii media | ||||||
| DA40821710 | COMUNA CERNATESTI CUI: 3662622 | ROED PROAUTO SRL CUI: 35118930 | servicii | 50112000-3 | 14.07.2026 | 3,957 |
| Contract object: servicii reparatie toyota rav 4 | ||||||
| DA40769586 | COMUNA CERNATESTI CUI: 3662622 | STEHD SRL CUI: 44510737 | servicii | 71328000-3 | 07.07.2026 | 15,000 |
| Contract object: servicii verificare proiect tehnic si detalii de executie | ||||||
- 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