| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294031 | COMUNA CENAD CUI: 4358231 | CATTLEYA COMPANY PROD SRL CUI: 39127639 | furnizare | 39831240-0 | 30.09.2026 | 10,350 |
| Contract object: articole de curatenie | ||||||
| DA41295480 | COMUNA CENAD CUI: 4358231 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 30.09.2026 | 388 |
| Contract object: pachet imprimate | ||||||
| DA41285650 | COMUNA CENAD CUI: 4358231 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | furnizare | 32323500-8 | 29.09.2026 | 124,085 |
| Contract object: sistem supraveghere video | ||||||
| DA41240664 | COMUNA CENAD CUI: 4358231 | PROWIERA SRL CUI: 48682840 | lucrari | 45453000-7 | 23.09.2026 | 239,349 |
| Contract object: reparatie pardoseli si zugraveli interioare la scoala gimnaziala din comuna cenad | ||||||
| DA41221779 | COMUNA CENAD CUI: 4358231 | XRS BUSINESS LINE SRL CUI: 48739211 | servicii | 79952000-2 | 22.09.2026 | 8,264 |
| Contract object: servicii organizare eveniment sfantul gerhard de cenad | ||||||
| DA41205472 | COMUNA CENAD CUI: 4358231 | VEST TRACT SRL CUI: 16053826 | servicii | 50110000-9 | 18.09.2026 | 4,939 |
| Contract object: reparatie | ||||||
| DA41205787 | COMUNA CENAD CUI: 4358231 | EDITMILIROM 2017 SRL CUI: 38394352 | furnizare | 22900000-9 | 17.09.2026 | 516 |
| Contract object: formulare tipizate - primaria cenad | ||||||
| DA41177758 | COMUNA CENAD CUI: 4358231 | TOALETE ECOLOGICE SRL CUI: 18565644 | servicii | 45215500-2 | 15.09.2026 | 1,000 |
| Contract object: servicii inchiriere toalete ecologice | ||||||
| DA41158971 | COMUNA CENAD CUI: 4358231 | CATTLEYA COMPANY PROD SRL CUI: 39127639 | furnizare | 39831240-0 | 14.09.2026 | 1,618 |
| Contract object: articole de curatenie | ||||||
| DA41158947 | COMUNA CENAD CUI: 4358231 | CATTLEYA COMPANY PROD SRL CUI: 39127639 | furnizare | 39831240-0 | 14.09.2026 | 1,150 |
| Contract object: articole de curatenie - saci menaj | ||||||
| DA41153970 | COMUNA CENAD CUI: 4358231 | CLEJA-TRANS SRL CUI: 10802370 | furnizare | 34913000-0 | 10.09.2026 | 1,660 |
| Contract object: alte materiale - microbuz | ||||||
| DA41153913 | COMUNA CENAD CUI: 4358231 | CLEJA-TRANS SRL CUI: 10802370 | furnizare | 16810000-6 | 10.09.2026 | 979 |
| Contract object: piese utilaje agricole - u650 | ||||||
| DA41152680 | COMUNA CENAD CUI: 4358231 | CLEJA-TRANS SRL CUI: 10802370 | furnizare | 31431000-6 | 10.09.2026 | 494 |
| Contract object: acumulator -duster | ||||||
| DA41144950 | COMUNA CENAD CUI: 4358231 | PROFLEX VEST SRL CUI: 31447662 | furnizare | 44165100-5 | 09.09.2026 | 2,002 |
| Contract object: pachet format din 3 buc.furtunuri hidraulice 2 sn dn 12 l=8580 cu dkr si dkol m 22x1,5 sertizate | ||||||
| DA41141545 | COMUNA CENAD CUI: 4358231 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 30125110-5 | 09.09.2026 | 537 |
| Contract object: pachet - tonere pentru imprimanta si usb flash | ||||||
| DA41139907 | COMUNA CENAD CUI: 4358231 | CATTLEYA COMPANY PROD SRL CUI: 39127639 | furnizare | 39831240-0 | 09.09.2026 | 1,150 |
| Contract object: articole de curatenie | ||||||
| DA41137369 | COMUNA CENAD CUI: 4358231 | CATTLEYA COMPANY PROD SRL CUI: 39127639 | furnizare | 30192000-1 | 09.09.2026 | 5,570 |
| Contract object: pachet articole birotica | ||||||
| DA41111123 | COMUNA CENAD CUI: 4358231 | TEAMCAD MR SRL CUI: 39391400 | furnizare | 38295000-9 | 03.09.2026 | 10,000 |
| Contract object: sistem senzori gnss - rtk | ||||||
| DA41090480 | COMUNA CENAD CUI: 4358231 | OPTIPROVANCE SRL CUI: 52018060 | servicii | 75110000-0 | 02.09.2026 | 1,600 |
| Contract object: servicii lunare de suport administrativ pentru compartimentele de impozite si taxe locale | ||||||
| DA41040716 | COMUNA CENAD CUI: 4358231 | SOPON ESTERA INTREPRINDERE INDIVIDUALA CUI: 23436514 | furnizare | 39831240-0 | 31.08.2026 | 127 |
| Contract object: produse de curatenie | ||||||
| DA41040693 | COMUNA CENAD CUI: 4358231 | SOPON ESTERA INTREPRINDERE INDIVIDUALA CUI: 23436514 | furnizare | 50710000-5 | 31.08.2026 | 59 |
| Contract object: materiale de intretinere | ||||||
| DA41040675 | COMUNA CENAD CUI: 4358231 | SOPON ESTERA INTREPRINDERE INDIVIDUALA CUI: 23436514 | furnizare | 44423000-1 | 31.08.2026 | 1,170 |
| Contract object: diverse articole | ||||||
| DA41058432 | COMUNA CENAD CUI: 4358231 | DACRIS OPTIM CONSTRUCT SRL CUI: 35331660 | servicii | 71520000-9 | 27.08.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier pentru instalare statii de incarcare electrica | ||||||
| DA41045682 | COMUNA CENAD CUI: 4358231 | METAL PRINT SRL CUI: 5957387 | furnizare | 30199700-7 | 27.08.2026 | 420 |
| Contract object: certificate de inregistrare pentru vehiculele ce nu necesita inmatriculare la politie. | ||||||
| DA41045660 | COMUNA CENAD CUI: 4358231 | METAL PRINT SRL CUI: 5957387 | furnizare | 44423450-0 | 27.08.2026 | 2,040 |
| Contract object: placi de inregistrare pentru tractoare/remorci | ||||||
- 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