| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250259 | ORASUL CERNAVODA CUI: 4304568 | LECTOFORM CONSULTING SRL CUI: 27028550 | servicii | 80530000-8 | 25.09.2026 | 8,300 |
| Contract object: curs asistent personal al persoanelor cu handicap grav | ||||||
| DA41199567 | ORASUL CERNAVODA CUI: 4304568 | PROLEAD MANAGEMENT SRL CUI: 48754769 | servicii | 79411000-8 | 21.09.2026 | 30,000 |
| Contract object: serv. de cons. in vederea elab. doc. pentru stab. mod. de gestiune a serv. public de salubrizare | ||||||
| DA41204208 | ORASUL CERNAVODA CUI: 4304568 | AXITECH CONSULTING SRL CUI: 44978879 | servicii | 71314300-5 | 18.09.2026 | 250,000 |
| Contract object: elaborare studiu de oportunitate privind utilizarea surselor alternative de energie | ||||||
| DA41178450 | ORASUL CERNAVODA CUI: 4304568 | OBREJAN CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 34193119 | servicii | 92310000-7 | 17.09.2026 | 25,000 |
| Contract object: servicii artistice pentru festivalul folcloric aneta stan, editia a viii-a | ||||||
| DA41175870 | ORASUL CERNAVODA CUI: 4304568 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 50324100-3 | 15.09.2026 | 30,360 |
| Contract object: servicii de mentenanta pentru sistemul de bariere automate de pe strada dacia(centrul pietonal) | ||||||
| DA41167967 | ORASUL CERNAVODA CUI: 4304568 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 15.09.2026 | 6,240 |
| Contract object: servicii de tip online sistem integrat de management dosare de instanta, jurisprudenta si legislatie | ||||||
| DA41148355 | ORASUL CERNAVODA CUI: 4304568 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 32333200-8 | 14.09.2026 | 186,950 |
| Contract object: achizitie camere video pentru sistem monitorizare video | ||||||
| DA41148473 | ORASUL CERNAVODA CUI: 4304568 | REGISTA DIGITAL SA CUI: 44681966 | furnizare | 48311000-1 | 14.09.2026 | 18,000 |
| Contract object: achizitionare licenta si software pentru sesizari succesorale | ||||||
| DA41148569 | ORASUL CERNAVODA CUI: 4304568 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 30231300-0 | 11.09.2026 | 16,170 |
| Contract object: sistem afisaj tv 65 tcl 65p8k/65q7f2 e302 | ||||||
| DA41152024 | ORASUL CERNAVODA CUI: 4304568 | ALDO SECURITY MED SRL CUI: 48513426 | servicii | 50340000-0 | 11.09.2026 | 15,570 |
| Contract object: servicii de reparatii ecran de afisare stradala | ||||||
| DA41151137 | ORASUL CERNAVODA CUI: 4304568 | COLOR TUNING SRL CUI: 16582215 | furnizare | 35821000-5 | 11.09.2026 | 11,901 |
| Contract object: drapele romania sau ue de exterior, 80x120 cm, material long life | ||||||
| DA41143504 | ORASUL CERNAVODA CUI: 4304568 | ALDO SECURITY MED SRL CUI: 48513426 | servicii | 50730000-1 | 11.09.2026 | 16,155 |
| Contract object: servicii de mentenanta si intretinere aere conditionate | ||||||
| DA41140481 | ORASUL CERNAVODA CUI: 4304568 | LAMEX SRL CUI: 4629586 | servicii | 45259000-7 | 10.09.2026 | 4,152 |
| Contract object: servicii revizuit catarge si reparat accesorii | ||||||
| DA41108585 | ORASUL CERNAVODA CUI: 4304568 | MIGAMI COM SRL CUI: 10119832 | furnizare | 42718100-3 | 08.09.2026 | 4,103 |
| Contract object: sistem de calcare profesional bieffe | ||||||
| DA41108673 | ORASUL CERNAVODA CUI: 4304568 | CLASS LINE SRL CUI: 18448849 | furnizare | 42716200-0 | 08.09.2026 | 12,396 |
| Contract object: uscator de rufe miele tsa 523 wp 8kg active | ||||||
| DA41108714 | ORASUL CERNAVODA CUI: 4304568 | CLASS LINE SRL CUI: 18448849 | furnizare | 42716120-5 | 08.09.2026 | 16,527 |
| Contract object: masina de spalat miele wsd 383 wcs powerwhash&steam&9kg | ||||||
| DA41099648 | ORASUL CERNAVODA CUI: 4304568 | YAGMUR & FLORI SRL CUI: 31660368 | servicii | 50112300-6 | 07.09.2026 | 21,780 |
| Contract object: servicii de spalare a automobilelor | ||||||
| DA41088960 | ORASUL CERNAVODA CUI: 4304568 | GEOGIS PROIECT SRL CUI: 16042142 | servicii | 71315400-3 | 01.09.2026 | 260,000 |
| Contract object: monitorizarea constructiilor (pana la 500 ml, lungime 500-1000ml ) indiferent de tipul acestora | ||||||
| DA41085618 | ORASUL CERNAVODA CUI: 4304568 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 01.09.2026 | 2,250 |
| Contract object: mapa arhivare a4, cu snur, cotor 2.5cm | ||||||
| DA41065952 | ORASUL CERNAVODA CUI: 4304568 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 01.09.2026 | 19,536 |
| Contract object: mentenanta avansis.necropolis | ||||||
| DA41074815 | ORASUL CERNAVODA CUI: 4304568 | TRITON SRL CUI: 7424364 | furnizare | 18936000-9 | 31.08.2026 | 622 |
| Contract object: sac aspirator din material textil pentru wd4/wd5/wd6 set 4 bucati karcher | ||||||
| DA41078931 | ORASUL CERNAVODA CUI: 4304568 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 31.08.2026 | 803 |
| Contract object: diverse articole | ||||||
| DA41000957 | ORASUL CERNAVODA CUI: 4304568 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 19.08.2026 | 262,400 |
| Contract object: servicii emitere, tiparire, plicuire si expediere | ||||||
| DA41006308 | ORASUL CERNAVODA CUI: 4304568 | RSD INSTAL SOLUTIONS SRL CUI: 47915530 | servicii | 71631300-3 | 19.08.2026 | 11,000 |
| Contract object: servicii de verificare tehnica a proiectului faza p.t.+d.e. pentru lucrari de modernizare drumuri | ||||||
| DA41006333 | ORASUL CERNAVODA CUI: 4304568 | RSD INSTAL SOLUTIONS SRL CUI: 47915530 | servicii | 71631300-3 | 19.08.2026 | 40,000 |
| Contract object: servicii de verificare tehnica a proiectului faza p.t.+d.e. pentru amenajare parcari auto la nivel | ||||||
- 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