Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41304284	COMUNA CERTEJU DE SUS CUI: 4374083	MRC CRISMAR CONSTRUCT SRL CUI: 48536500	lucrari	45261000-4	30.09.2026	212,582
Contract object: reparatii capitale acoperis capela certeju de sus
DA41293617	COMUNA CERTEJU DE SUS CUI: 4374083	ELECTRIC STANDARD PREST SRL CUI: 9178894	furnizare	44400000-4	29.09.2026	1,869
Contract object: diverse- sistem alarmare antiefractie
DA41265750	COMUNA CERTEJU DE SUS CUI: 4374083	MANDY CONSULTING INVEST SRL CUI: 37947772	furnizare	43325000-7	25.09.2026	115,000
Contract object: pachet echipamente de joaca pentru loc de joaca pentru copii scoala certeju de sus
DA41247076	COMUNA CERTEJU DE SUS CUI: 4374083	GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603	furnizare	39831240-0	23.09.2026	71
Contract object: produse de curatenie
DA41247213	COMUNA CERTEJU DE SUS CUI: 4374083	GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603	furnizare	44400000-4	23.09.2026	409
Contract object: diverse produse intretinere
DA41247281	COMUNA CERTEJU DE SUS CUI: 4374083	GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603	furnizare	44400000-4	23.09.2026	1,094
Contract object: diverse produse
DA41240597	COMUNA CERTEJU DE SUS CUI: 4374083	GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603	furnizare	44423000-1	22.09.2026	147
Contract object: diverse articole
DA41240668	COMUNA CERTEJU DE SUS CUI: 4374083	GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603	furnizare	09211100-2	22.09.2026	58
Contract object: diverse uleiuri
DA41240705	COMUNA CERTEJU DE SUS CUI: 4374083	GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603	furnizare	44400000-4	22.09.2026	25
Contract object: diverse produse intretinere
DA41240790	COMUNA CERTEJU DE SUS CUI: 4374083	GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603	furnizare	09211100-2	22.09.2026	240
Contract object: ulei lant, ulei 4t 10w30
DA41224926	COMUNA CERTEJU DE SUS CUI: 4374083	SANI LUX SRL CUI: 16768332	furnizare	44400000-4	21.09.2026	270
Contract object: laminator arc a4 2role 2
DA41222955	COMUNA CERTEJU DE SUS CUI: 4374083	ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290	servicii	66518200-6	21.09.2026	1,233
Contract object: servicii de asigurare rca
DA41181992	COMUNA CERTEJU DE SUS CUI: 4374083	IMBREACONSTRUCT SRL CUI: 41020803	lucrari	45262600-7	16.09.2026	50,911
Contract object: reparatie terasa capela certeju de sus
DA41158191	COMUNA CERTEJU DE SUS CUI: 4374083	CORAMET IMPORT EXPORT SRL CUI: 226874	furnizare	44400000-4	10.09.2026	2,873
Contract object: diverse produse
DA41143059	COMUNA CERTEJU DE SUS CUI: 4374083	ELECTRIC STANDARD PREST SRL CUI: 9178894	servicii	98300000-6	09.09.2026	1,600
Contract object: servicii de reparare si intretinere sisteme de securitate
DA41141140	COMUNA CERTEJU DE SUS CUI: 4374083	MILLENNIUM EXPERT COMPUTER SRL CUI: 15211022	furnizare	44400000-4	09.09.2026	174
Contract object: memorie stik usb 64gb
DA41117851	COMUNA CERTEJU DE SUS CUI: 4374083	SOBIS AP SRL CUI: 52200796	furnizare	30213300-8	07.09.2026	5,000
Contract object: calculator de tip desktop cu doua placi de retea si monitor
DA41116628	COMUNA CERTEJU DE SUS CUI: 4374083	MILLENNIUM EXPERT COMPUTER SRL CUI: 15211022	furnizare	30125110-5	04.09.2026	248
Contract object: cartus toner pentru xerox 3025
DA41097665	COMUNA CERTEJU DE SUS CUI: 4374083	ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290	servicii	66518200-6	02.09.2026	1,901
Contract object: servicii asigurare rca
DA41082486	COMUNA CERTEJU DE SUS CUI: 4374083	ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290	servicii	66518200-6	01.09.2026	2,823
Contract object: servicii asigurare rca
DA41060687	COMUNA CERTEJU DE SUS CUI: 4374083	GREEN MAN CONSTRUCT SRL CUI: 48710746	lucrari	45453100-8	27.08.2026	269,421
Contract object: modernizare camin cultural varmaga
DA41056952	COMUNA CERTEJU DE SUS CUI: 4374083	SANI LUX SRL CUI: 16768332	furnizare	44400000-4	26.08.2026	507
Contract object: cos gunoi
DA41032888	COMUNA CERTEJU DE SUS CUI: 4374083	ECONCEPT ONLINE SRL CUI: 38776263	furnizare	44423000-1	21.08.2026	1,698
Contract object: fata de masa alba rotunda
DA41021473	COMUNA CERTEJU DE SUS CUI: 4374083	ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740	servicii	66518200-6	20.08.2026	9,091
Contract object: servicii de asigurare de raspundere civila auto
DA40944418	COMUNA CERTEJU DE SUS CUI: 4374083	RAMCONS VEST EXPERT SRL CUI: 36831728	servicii	79418000-7	05.08.2026	7,000
Contract object: servicii de consultanta in achizitii publice (evaluare oferte) prin programul anghel saligny

25 results on this page

Rows per page: 25 50 100

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

Open data and API