| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41113195 | COMUNA CEZIENI CUI: 4394994 | PRIMUL MERIDIAN SRL CUI: 6015922 | servicii | 71351810-4 | 04.09.2026 | 6,000 |
| Contract object: achizitie doc. ridicari topografice | ||||||
| DA40924549 | COMUNA CEZIENI CUI: 4394994 | ARTCAD BUILDING PRODESIGN SRL CUI: 34050070 | servicii | 71322000-1 | 03.08.2026 | 30,000 |
| Contract object: achizitei servicii documentatie tehnica dali, dtac, pt, expertiza - centru social | ||||||
| DA40919932 | COMUNA CEZIENI CUI: 4394994 | DOLGAS SRL CUI: 17202926 | furnizare | 09132100-4 | 31.07.2026 | 829 |
| Contract object: achizitie benzina | ||||||
| DA40919978 | COMUNA CEZIENI CUI: 4394994 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 31.07.2026 | 3,302 |
| Contract object: achizitie motorina | ||||||
| DA40858284 | COMUNA CEZIENI CUI: 4394994 | NITUCOM IMPEX SRL CUI: 19074629 | servicii | 71500000-3 | 22.07.2026 | 5,000 |
| Contract object: achizitie servicii intocmire documentatie sga aviz canalizare | ||||||
| DA40803614 | COMUNA CEZIENI CUI: 4394994 | PROIECTE DEZVOLTARE EUROPEANA - UNIKA CONSULTING SRL CUI: 35535619 | servicii | 79411000-8 | 13.07.2026 | 30,000 |
| Contract object: achizitei proceduri operationale control intern managerial - scim | ||||||
| DA40517218 | COMUNA CEZIENI CUI: 4394994 | DOLGAS SRL CUI: 17202926 | furnizare | 09132100-4 | 29.05.2026 | 895 |
| Contract object: achizitie benzina | ||||||
| DA40517313 | COMUNA CEZIENI CUI: 4394994 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 29.05.2026 | 4,837 |
| Contract object: achizitie motorina | ||||||
| DA40474406 | COMUNA CEZIENI CUI: 4394994 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 26.05.2026 | 28,000 |
| Contract object: achizitie pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w,as, ra w, bk | ||||||
| DA40467515 | COMUNA CEZIENI CUI: 4394994 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 26.05.2026 | 1,865 |
| Contract object: achizitie papetarie imprimate | ||||||
| DA40288745 | COMUNA CEZIENI CUI: 4394994 | DOLGAS SRL CUI: 17202926 | furnizare | 09132100-4 | 30.04.2026 | 872 |
| Contract object: achizitie benzina | ||||||
| DA40288840 | COMUNA CEZIENI CUI: 4394994 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 30.04.2026 | 6,261 |
| Contract object: achizitie motorina | ||||||
| DA40128162 | COMUNA CEZIENI CUI: 4394994 | MIRA LINES SRL CUI: 49387539 | lucrari | 45233221-4 | 02.04.2026 | 6,897 |
| Contract object: achizitie marcaje rutiere longitudinale si transversale | ||||||
| DA40113758 | COMUNA CEZIENI CUI: 4394994 | CERES COM SRL CUI: 8312466 | furnizare | 19640000-4 | 31.03.2026 | 1,405 |
| Contract object: saci menajeri 120 litri | ||||||
| DA40107343 | COMUNA CEZIENI CUI: 4394994 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 31.03.2026 | 5,628 |
| Contract object: achizitie motorina | ||||||
| DA40107393 | COMUNA CEZIENI CUI: 4394994 | DOLGAS SRL CUI: 17202926 | furnizare | 09132100-4 | 31.03.2026 | 282 |
| Contract object: achizitie benzina | ||||||
| DA40084289 | COMUNA CEZIENI CUI: 4394994 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 27.03.2026 | 1,746 |
| Contract object: servicii psi (stingatoare) | ||||||
| DA40006663 | COMUNA CEZIENI CUI: 4394994 | CERES COM SRL CUI: 8312466 | furnizare | 39700000-9 | 16.03.2026 | 1,819 |
| Contract object: achizitie tombola martisor camin cultural | ||||||
| DA39743122 | COMUNA CEZIENI CUI: 4394994 | ROM-SERVICE-COM SRL CUI: 1531043 | furnizare | 34330000-9 | 03.02.2026 | 863 |
| Contract object: achizitie piese auto | ||||||
| DA39636284 | COMUNA CEZIENI CUI: 4394994 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 12.01.2026 | 856 |
| Contract object: achizitie papetarie + imprimate | ||||||
| DA39553556 | COMUNA CEZIENI CUI: 4394994 | MARY-MARY SRL CUI: 7148102 | furnizare | 31681410-0 | 17.12.2025 | 3,787 |
| Contract object: achizitie materiale electrice | ||||||
| DA39474051 | COMUNA CEZIENI CUI: 4394994 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 44110000-4 | 09.12.2025 | 1,931 |
| Contract object: achizitie materiale constructii si articole conexe | ||||||
| DA39474122 | COMUNA CEZIENI CUI: 4394994 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 31681000-3 | 09.12.2025 | 645 |
| Contract object: achizitie sursa 700w | ||||||
| DA39379081 | COMUNA CEZIENI CUI: 4394994 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 26.11.2025 | 2,880 |
| Contract object: achizitie motorina | ||||||
| DA39379340 | COMUNA CEZIENI CUI: 4394994 | DOLGAS SRL CUI: 17202926 | furnizare | 09132100-4 | 26.11.2025 | 248 |
| Contract object: achizitie benzina | ||||||
- 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