| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285358 | COMUNA SERCAIA CUI: 4384575 | HIDROREX SRL CUI: 23188567 | furnizare | 34913000-0 | 29.09.2026 | 692 |
| Contract object: diverse piese deschimb | ||||||
| DA41271408 | COMUNA SERCAIA CUI: 4384575 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 25.09.2026 | 1,770 |
| Contract object: accesorii de birou | ||||||
| DA41246755 | COMUNA SERCAIA CUI: 4384575 | POPOV INSTAL SRL CUI: 43040785 | furnizare | 39715210-2 | 24.09.2026 | 17,080 |
| Contract object: achizitie si montaj centrala termica | ||||||
| DA41203663 | COMUNA SERCAIA CUI: 4384575 | CITU WEB CONSULTING SRL CUI: 39277644 | servicii | 72260000-5 | 17.09.2026 | 2,800 |
| Contract object: modul accesibilitate web, conform wcag 2.1 aa | ||||||
| DA41203636 | COMUNA SERCAIA CUI: 4384575 | CITU WEB CONSULTING SRL CUI: 39277644 | servicii | 72413000-8 | 17.09.2026 | 4,450 |
| Contract object: gazduire site insitutie | ||||||
| DA41203594 | COMUNA SERCAIA CUI: 4384575 | CITU WEB CONSULTING SRL CUI: 39277644 | servicii | 72413000-8 | 17.09.2026 | 2,800 |
| Contract object: administrare si mentenanta web site | ||||||
| DA41202564 | COMUNA SERCAIA CUI: 4384575 | REMCO SRL CUI: 4646110 | furnizare | 30192153-8 | 17.09.2026 | 298 |
| Contract object: stampila p20 | ||||||
| DA41140506 | COMUNA SERCAIA CUI: 4384575 | STYLE ADVERTISING SRL CUI: 16541487 | furnizare | 22462000-6 | 09.09.2026 | 1,800 |
| Contract object: indicator personalizat | ||||||
| DA41130569 | COMUNA SERCAIA CUI: 4384575 | BAPTER CROSS LINE SRL CUI: 16086548 | servicii | 92312000-1 | 08.09.2026 | 5,000 |
| Contract object: servici creiatie artistica pictura | ||||||
| DA41076873 | COMUNA SERCAIA CUI: 4384575 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 50413200-5 | 31.08.2026 | 910 |
| Contract object: pachet verificari stingatoare | ||||||
| DA41078159 | COMUNA SERCAIA CUI: 4384575 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 31.08.2026 | 6,029 |
| Contract object: pachet rechizite scolare si caiete de activitati | ||||||
| DA41076920 | COMUNA SERCAIA CUI: 4384575 | BOGDAN ELECTRIC SRL CUI: 40617537 | lucrari | 45310000-3 | 31.08.2026 | 8,979 |
| Contract object: lucrari de instalatii electrice-inlocuit lampi stradale defecte | ||||||
| DA41064651 | COMUNA SERCAIA CUI: 4384575 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 27.08.2026 | 869 |
| Contract object: pachet diverse materiale | ||||||
| DA41049841 | COMUNA SERCAIA CUI: 4384575 | POTCONTROL INSTAL SRL CUI: 26478140 | furnizare | 39717200-3 | 25.08.2026 | 1,826 |
| Contract object: bosch aer conditionat portabil cool2000 7733702542 | ||||||
| DA41037524 | COMUNA SERCAIA CUI: 4384575 | AUTO ELECTRIC BODION SRL CUI: 34598791 | furnizare | 34300000-0 | 24.08.2026 | 1,240 |
| Contract object: acumulator | ||||||
| DA41026734 | COMUNA SERCAIA CUI: 4384575 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 20.08.2026 | 17,052 |
| Contract object: motorina euro 5, optim diesel | ||||||
| DA41014061 | COMUNA SERCAIA CUI: 4384575 | SORINSTAL SRL CUI: 18220815 | furnizare | 39715200-9 | 19.08.2026 | 16,530 |
| Contract object: sistem incalzire | ||||||
| DA40987801 | COMUNA SERCAIA CUI: 4384575 | WIFI WORLD SRL CUI: 33169830 | lucrari | 32323500-8 | 13.08.2026 | 44,508 |
| Contract object: suplimentare sistem de supraveghere video stradal | ||||||
| DA40957463 | COMUNA SERCAIA CUI: 4384575 | TEAM OF MINDS SRL CUI: 48583146 | servicii | 72224000-1 | 07.08.2026 | 30,000 |
| Contract object: consultanta- elaborare cerere de finantare privind introducerea in platforma cni | ||||||
| DA40921119 | COMUNA SERCAIA CUI: 4384575 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 79418000-7 | 31.07.2026 | 30,000 |
| Contract object: servicii de consultanta achizitii publice - abonament business | ||||||
| DA40920847 | COMUNA SERCAIA CUI: 4384575 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 31.07.2026 | 2,800 |
| Contract object: servicii de inchiriere toalete ecologice mobile | ||||||
| DA40920574 | COMUNA SERCAIA CUI: 4384575 | WIFI WORLD SRL CUI: 33169830 | servicii | 50610000-4 | 31.07.2026 | 99 |
| Contract object: mentenanta corectiva sistem de supraveghere video stradal | ||||||
| DA40898281 | COMUNA SERCAIA CUI: 4384575 | PROGRESS ADVISORY ROMANIA SRL CUI: 22844442 | servicii | 72224000-1 | 28.07.2026 | 20,000 |
| Contract object: elaborare cerere finantare program sanatate | ||||||
| DA40898065 | COMUNA SERCAIA CUI: 4384575 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 28.07.2026 | 2,769 |
| Contract object: pachet diverse materiale | ||||||
| DA40885014 | COMUNA SERCAIA CUI: 4384575 | MEDA RESEARCH SRL CUI: 17700610 | servicii | 71322500-6 | 24.07.2026 | 30,000 |
| Contract object: servicii de intocmire proiect as-built pentru piste pentru biciclete in mediul rural | ||||||
- 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