| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291386 | COMUNA CERTESTI CUI: 4089095 | RIGONDA MAROIL SRL CUI: 41589338 | servicii | 90915000-4 | 29.09.2026 | 5,620 |
| Contract object: servicii verificare cosuri de fum | ||||||
| DA41183455 | COMUNA CERTESTI CUI: 4089095 | MULTIPRINT SRL CUI: 16716910 | furnizare | 22462000-6 | 15.09.2026 | 2,440 |
| Contract object: panou temporar 3 x 2 m din schelet metalic cu poliplan printat uv | ||||||
| DA41009644 | COMUNA CERTESTI CUI: 4089095 | POSSTAV BUSSINES SRL CUI: 36554767 | furnizare | 34144900-7 | 21.08.2026 | 99,174 |
| Contract object: achzitie autoturism electric | ||||||
| DA41026295 | COMUNA CERTESTI CUI: 4089095 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 20.08.2026 | 1,860 |
| Contract object: ulei si filtre buldoexcavator | ||||||
| DA40965717 | COMUNA CERTESTI CUI: 4089095 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 39224340-3 | 10.08.2026 | 1,220 |
| Contract object: achizitie pubele | ||||||
| DA40959614 | COMUNA CERTESTI CUI: 4089095 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 34928530-2 | 07.08.2026 | 4,932 |
| Contract object: lampi de iluminat stradal 50 w | ||||||
| DA40936533 | COMUNA CERTESTI CUI: 4089095 | CREATIVE DALI DESIGN SRL CUI: 41894471 | servicii | 71241000-9 | 04.08.2026 | 3,000 |
| Contract object: achizitie servicii privind intocmire documentatie ipj | ||||||
| DA40927997 | COMUNA CERTESTI CUI: 4089095 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 30213100-6 | 03.08.2026 | 4,100 |
| Contract object: achizitie notebook lenovo 16 gb | ||||||
| DA40900150 | COMUNA CERTESTI CUI: 4089095 | DEEP MUSIC EVENT SRL CUI: 46025623 | servicii | 92312000-1 | 29.07.2026 | 40,000 |
| Contract object: achizitie servicii artistice | ||||||
| DA40849449 | COMUNA CERTESTI CUI: 4089095 | IULIKONS BORDER SRL CUI: 35199411 | servicii | 72224000-1 | 20.07.2026 | 20,000 |
| Contract object: servicii consultanta in achizitii | ||||||
| DA40844155 | COMUNA CERTESTI CUI: 4089095 | ELECTROGOVAL CONCEPT SRL CUI: 44370285 | servicii | 77211400-6 | 17.07.2026 | 3,300 |
| Contract object: servicii de toaletare arbori | ||||||
| DA40834833 | COMUNA CERTESTI CUI: 4089095 | SECURE TELECOM SERVICES SRL CUI: 53376104 | servicii | 72710000-0 | 16.07.2026 | 980 |
| Contract object: servicii de instalare, configurare si conectare server la infrastructura de retea locala | ||||||
| DA40829760 | COMUNA CERTESTI CUI: 4089095 | NEXIAL SERVICE SRL CUI: 52306143 | servicii | 50300000-8 | 15.07.2026 | 4,800 |
| Contract object: achizitie servicii it | ||||||
| DA40816084 | COMUNA CERTESTI CUI: 4089095 | TRANSOLA SRL CUI: 26007347 | furnizare | 14212310-6 | 14.07.2026 | 28,500 |
| Contract object: achizitie balast de rau | ||||||
| DA40711481 | COMUNA CERTESTI CUI: 4089095 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35821000-5 | 26.06.2026 | 1,025 |
| Contract object: achizitie pachet steaguri | ||||||
| DA40699793 | COMUNA CERTESTI CUI: 4089095 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681000-3 | 24.06.2026 | 711 |
| Contract object: achizitie bec led 30w | ||||||
| DA40687294 | COMUNA CERTESTI CUI: 4089095 | GEX ELECTRIC SRL CUI: 16822822 | servicii | 71314300-5 | 23.06.2026 | 20,000 |
| Contract object: achizitie analiza energetica | ||||||
| DA40636563 | COMUNA CERTESTI CUI: 4089095 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 17.06.2026 | 22,500 |
| Contract object: achizitie lemne foc | ||||||
| DA40629326 | COMUNA CERTESTI CUI: 4089095 | INFO TRUST SRL CUI: 16370727 | furnizare | 44423000-1 | 15.06.2026 | 5,701 |
| Contract object: achizitie pachet sistem calcul | ||||||
| DA40229562 | COMUNA CERTESTI CUI: 4089095 | EDUMAX GROUP SRL CUI: 42758796 | servicii | 79411000-8 | 23.04.2026 | 80,000 |
| Contract object: achizitie servicii consultanta | ||||||
| DA40213305 | COMUNA CERTESTI CUI: 4089095 | ENVIRO ECOSMART SRL CUI: 30829567 | servicii | 79311100-8 | 21.04.2026 | 20,500 |
| Contract object: analiza dnsh | ||||||
| DA40151883 | COMUNA CERTESTI CUI: 4089095 | GEX ELECTRIC SRL CUI: 16822822 | servicii | 71314300-5 | 07.04.2026 | 35,000 |
| Contract object: servicii analiza ennergetica | ||||||
| DA40151913 | COMUNA CERTESTI CUI: 4089095 | GEX ELECTRIC SRL CUI: 16822822 | servicii | 71321000-4 | 07.04.2026 | 45,000 |
| Contract object: achzitie servicii proiectare faza sf | ||||||
| DA40149571 | COMUNA CERTESTI CUI: 4089095 | STRUCTI PUNCT SRL CUI: 40786374 | servicii | 79930000-2 | 06.04.2026 | 48,350 |
| Contract object: servicii expertiza | ||||||
| DA40115584 | COMUNA CERTESTI CUI: 4089095 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 43134100-2 | 31.03.2026 | 5,323 |
| Contract object: achizitie pompa | ||||||
- 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