| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297584 | COMUNA CETATENI CUI: 4122434 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 30.09.2026 | 1,078 |
| Contract object: cpv: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41290609 | COMUNA CETATENI CUI: 4122434 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 29.09.2026 | 1,611 |
| Contract object: cpv: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA41252397 | COMUNA CETATENI CUI: 4122434 | SENSOTECH SRL CUI: 22602880 | servicii | 50800000-3 | 24.09.2026 | 2,617 |
| Contract object: cpv: 50800000-3 diverse servicii de intretinere si de reparare (rev.2);cpv: 34913000-0 diverse pies | ||||||
| DA41240652 | COMUNA CETATENI CUI: 4122434 | FURNIZORUL MEU SRL CUI: 27602920 | furnizare | 43200000-5 | 22.09.2026 | 30,600 |
| Contract object: cpv: 43200000-5 utilaje pentru terasamente, utilaje de excavare si piese ale acestora (rev.2) | ||||||
| DA41158770 | COMUNA CETATENI CUI: 4122434 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | servicii | 66516100-1 | 10.09.2026 | 1,351 |
| Contract object: cpv: 66516100-1 servicii de asigurare de raspundere civila auto (rev.2) | ||||||
| DA40984760 | COMUNA CETATENI CUI: 4122434 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | servicii | 45112000-5 | 13.08.2026 | 5,580 |
| Contract object: cpv: 45112000-5 lucrari de excavare si de terasament (rev.2) | ||||||
| DA40957298 | COMUNA CETATENI CUI: 4122434 | PATRICK CONSULT EXPERT SRL CUI: 36768574 | servicii | 79419000-4 | 07.08.2026 | 2,000 |
| Contract object: cpv: 79419000-4 servicii de consultanta in domeniul evaluarii (rev.2) | ||||||
| DA40954204 | COMUNA CETATENI CUI: 4122434 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 39350000-0 | 06.08.2026 | 12,000 |
| Contract object: cpv: 39350000-0 echipament pentru lucrari de epurare (rev.2) | ||||||
| DA40924133 | COMUNA CETATENI CUI: 4122434 | POMPE - AGRO SRL CUI: 15201118 | furnizare | 44165100-5 | 03.08.2026 | 1,008 |
| Contract object: cpv: 44165100-5 furtunuri (rev.2) | ||||||
| DA40919021 | COMUNA CETATENI CUI: 4122434 | POMPE - AGRO SRL CUI: 15201118 | furnizare | 42122130-0 | 31.07.2026 | 6,290 |
| Contract object: cpv: 42122130-0 pompe de apa (rev.2); cpv: 44165100-5 furtunuri (rev.2) | ||||||
| DA40890311 | COMUNA CETATENI CUI: 4122434 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30232110-8 | 28.07.2026 | 855 |
| Contract object: cpv: 30232110-8 imprimante laser (rev.2); cpv: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA40839775 | COMUNA CETATENI CUI: 4122434 | MARSHAL SRL CUI: 5284779 | servicii | 50112000-3 | 17.07.2026 | 8,108 |
| Contract object: cpv: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA40823237 | COMUNA CETATENI CUI: 4122434 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 15.07.2026 | 5,866 |
| Contract object: cpv: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA40822692 | COMUNA CETATENI CUI: 4122434 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | servicii | 71520000-9 | 15.07.2026 | 4,000 |
| Contract object: cpv: 71520000-9 servicii de supraveghere a lucrarilor (rev.2) | ||||||
| DA40797796 | COMUNA CETATENI CUI: 4122434 | DAVIDAR PROJECT SRL CUI: 40222570 | servicii | 79400000-8 | 10.07.2026 | 25,000 |
| Contract object: cpv: 79400000-8 consultanta in afaceri si in management si servicii conexe (rev.2) | ||||||
| DA40754392 | COMUNA CETATENI CUI: 4122434 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 48218000-9 | 03.07.2026 | 219 |
| Contract object: cpv: 48218000-9 pachete software pentru gestionarea licentelor (rev.2) | ||||||
| DA40754373 | COMUNA CETATENI CUI: 4122434 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 48761000-0 | 03.07.2026 | 570 |
| Contract object: cpv: 48761000-0 pachete software antivirus (rev.2) | ||||||
| DA40734131 | COMUNA CETATENI CUI: 4122434 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 30.06.2026 | 1,010 |
| Contract object: cpv: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA40661102 | COMUNA CETATENI CUI: 4122434 | CYBER LEVEL INS LTD SOFIA-SUCURSALA BUCURESTI CUI: 48723134 | servicii | 66516100-1 | 18.06.2026 | 1,553 |
| Contract object: cpv: 66516100-1 servicii de asigurare de raspundere civila auto (rev.2) | ||||||
| DA40651125 | COMUNA CETATENI CUI: 4122434 | PATRICK CONSULT EXPERT SRL CUI: 36768574 | servicii | 79419000-4 | 18.06.2026 | 1,000 |
| Contract object: cpv: 79419000-4 servicii de consultanta in domeniul evaluarii (rev.2) | ||||||
| DA40651255 | COMUNA CETATENI CUI: 4122434 | CAMION COMPLET SERVICE & PARTS SRL CUI: 40194194 | servicii | 34300000-0 | 17.06.2026 | 3,317 |
| Contract object: cpv: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||||
| DA40638540 | COMUNA CETATENI CUI: 4122434 | DAPEROM GRUP AUTO SRL CUI: 7792870 | servicii | 50112200-5 | 16.06.2026 | 1,859 |
| Contract object: cpv: 50112200-5 servicii de intretinere a automobilelor (rev.2) | ||||||
| DA40587772 | COMUNA CETATENI CUI: 4122434 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 09.06.2026 | 1,624 |
| Contract object: cpv: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA40478097 | COMUNA CETATENI CUI: 4122434 | PATRICK CONSULT EXPERT SRL CUI: 36768574 | servicii | 79419000-4 | 27.05.2026 | 2,000 |
| Contract object: cpv: 79419000-4 servicii de consultanta in domeniul evaluarii (rev.2) | ||||||
| DA40478002 | COMUNA CETATENI CUI: 4122434 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 26.05.2026 | 3,067 |
| Contract object: cpv: 30125100-2 cartuse de toner (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