| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244497 | COMUNA CEPARI CUI: 4122043 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | servicii | 45500000-2 | 23.09.2026 | 1,400 |
| Contract object: inchiriere macara 18 tone | ||||||
| DA41236243 | COMUNA CEPARI CUI: 4122043 | JADE EXPLOATARI MINERALE SRL CUI: 43405563 | furnizare | 14210000-6 | 23.09.2026 | 270,000 |
| Contract object: piatra concasata 0/63 mm | ||||||
| DA41136450 | COMUNA CEPARI CUI: 4122043 | EXPERT INVENT CONSULT SRL CUI: 33565834 | servicii | 79418000-7 | 08.09.2026 | 100,000 |
| Contract object: servicii de consultanta achizitii publice | ||||||
| DA41111341 | COMUNA CEPARI CUI: 4122043 | TIN AUTOMOTIVE LUX PARTS SRL CUI: 37399157 | furnizare | 34300000-0 | 03.09.2026 | 7,328 |
| Contract object: pachet piese si accesorii | ||||||
| DA41081444 | COMUNA CEPARI CUI: 4122043 | MEDIA SET IMAGE SRL CUI: 18813634 | servicii | 79341000-6 | 31.08.2026 | 5,400 |
| Contract object: viata satului argesean | ||||||
| DA41048050 | COMUNA CEPARI CUI: 4122043 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44100000-1 | 26.08.2026 | 2,236 |
| Contract object: pachet racordare retea apa | ||||||
| DA40961995 | COMUNA CEPARI CUI: 4122043 | AMP GRUP SRL CUI: 23207235 | furnizare | 31682200-2 | 10.08.2026 | 3,720 |
| Contract object: panou comanda salupo 615.02 | ||||||
| DA40906236 | COMUNA CEPARI CUI: 4122043 | SELF-GEPI SRL CUI: 5172350 | furnizare | 45231112-3 | 29.07.2026 | 5,445 |
| Contract object: pachet extindere retea apa | ||||||
| DA40906299 | COMUNA CEPARI CUI: 4122043 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44100000-1 | 29.07.2026 | 9,035 |
| Contract object: pachet materiale statie repompare apa | ||||||
| DA40901105 | COMUNA CEPARI CUI: 4122043 | SIRON SRL CUI: 21840949 | furnizare | 44611600-2 | 28.07.2026 | 41,862 |
| Contract object: rezervor pafs | ||||||
| DA40894177 | COMUNA CEPARI CUI: 4122043 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | furnizare | 44613800-8 | 28.07.2026 | 36,000 |
| Contract object: pachet materiale realizare sistem de colectare si valorificare a gunoiului de grajd in comuna cepari | ||||||
| DA40892659 | COMUNA CEPARI CUI: 4122043 | SIRON SRL CUI: 21840949 | furnizare | 43134100-2 | 28.07.2026 | 49,940 |
| Contract object: sistem de pompare | ||||||
| DA40892715 | COMUNA CEPARI CUI: 4122043 | SIRON SRL CUI: 21840949 | furnizare | 43134100-2 | 28.07.2026 | 47,370 |
| Contract object: sistem de pompare | ||||||
| DA40868109 | COMUNA CEPARI CUI: 4122043 | ELITE CIVIL DESIGN SRL CUI: 55112559 | servicii | 71356200-0 | 22.07.2026 | 11,000 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA40862965 | COMUNA CEPARI CUI: 4122043 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 22.07.2026 | 2,642 |
| Contract object: pachet diverse produse de papetarie si birotica | ||||||
| DA40851376 | COMUNA CEPARI CUI: 4122043 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | lucrari | 45453000-7 | 20.07.2026 | 135,000 |
| Contract object: reparatii scoala gimnazialanicolae velea comuna cepari | ||||||
| DA40849204 | COMUNA CEPARI CUI: 4122043 | INTELLIGENT LOGO SRL CUI: 49411874 | servicii | 34924000-0 | 20.07.2026 | 2,000 |
| Contract object: panou informativ 3*2 m | ||||||
| DA40739952 | COMUNA CEPARI CUI: 4122043 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44190000-8 | 01.07.2026 | 2,173 |
| Contract object: materiale constructie statie repompare | ||||||
| DA40701926 | COMUNA CEPARI CUI: 4122043 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162100-4 | 25.06.2026 | 5,402 |
| Contract object: pachet materiale reductor | ||||||
| DA40701897 | COMUNA CEPARI CUI: 4122043 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162100-4 | 25.06.2026 | 8,557 |
| Contract object: pachet hidranti | ||||||
| DA40695354 | COMUNA CEPARI CUI: 4122043 | SIRON SRL CUI: 21840949 | lucrari | 45262220-9 | 24.06.2026 | 182,480 |
| Contract object: foraj puturi apa | ||||||
| DA40670814 | COMUNA CEPARI CUI: 4122043 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79419000-4 | 19.06.2026 | 6,000 |
| Contract object: raport evaluare proprietate imobiliara, intocmire studiu de op. si caiet de sarcini (cadru general) | ||||||
| DA40657953 | COMUNA CEPARI CUI: 4122043 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | furnizare | 42716110-2 | 18.06.2026 | 2,893 |
| Contract object: hd 5/15 c plus eu aparat de spalat cu presiune | ||||||
| DA40657881 | COMUNA CEPARI CUI: 4122043 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | furnizare | 16160000-4 | 18.06.2026 | 4,364 |
| Contract object: fs 120 motocoasa | ||||||
| DA40657762 | COMUNA CEPARI CUI: 4122043 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | furnizare | 42123400-1 | 18.06.2026 | 2,822 |
| Contract object: compresor rotakt 100 l | ||||||
- 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