| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271761 | COMUNA CERNICA CUI: 4420740 | CONSILIER ACHIZITII PUBLICE SRL CUI: 20282070 | servicii | 79418000-7 | 29.09.2026 | 60,000 |
| Contract object: servicii consultanta pt elaborarea documentatiei de atribuire pt licitatii - iluminat public cernica | ||||||
| DA41221442 | COMUNA CERNICA CUI: 4420740 | XFRAME DIVISION SRL CUI: 38968099 | servicii | 79417000-0 | 23.09.2026 | 95,000 |
| Contract object: elaborare proceduri pentru sistemul de management al securitatii informatiei (smsi) | ||||||
| DA41224873 | COMUNA CERNICA CUI: 4420740 | ADGA TEHNOCONSTRUCT SRL CUI: 19193425 | servicii | 79311000-7 | 22.09.2026 | 250,000 |
| Contract object: elaborare sf construire cresa in satul cernica, comuna cernica, judetul ilfov | ||||||
| DA41203531 | COMUNA CERNICA CUI: 4420740 | IT-EGUILDE SRL CUI: 43983494 | servicii | 71354100-5 | 17.09.2026 | 120,000 |
| Contract object: serviciu identificare si actualizare masa impozabila | ||||||
| DA41037255 | COMUNA CERNICA CUI: 4420740 | DRAGAN ELECTRIC SRL CUI: 22455534 | lucrari | 45310000-3 | 24.08.2026 | 200,640 |
| Contract object: achizitie si montare statii reincarcare auto | ||||||
| DA40935064 | COMUNA CERNICA CUI: 4420740 | POLICOLOR SA CUI: 326318 | furnizare | 44810000-1 | 04.08.2026 | 10,217 |
| Contract object: furnizare lavabila pentru scoli si gradinite | ||||||
| DA40827395 | COMUNA CERNICA CUI: 4420740 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 17.07.2026 | 28,800 |
| Contract object: servicii de mentenanta software financiar-contabil institutii publice | ||||||
| DA40844971 | COMUNA CERNICA CUI: 4420740 | CITY PARK SRL CUI: 33945345 | lucrari | 45212130-6 | 17.07.2026 | 272,595 |
| Contract object: lucrari de amenajare loc joaca parc posta | ||||||
| DA40844994 | COMUNA CERNICA CUI: 4420740 | CITY PARK SRL CUI: 33945345 | lucrari | 45000000-7 | 17.07.2026 | 69,275 |
| Contract object: turnare covor tartan | ||||||
| DA40827305 | COMUNA CERNICA CUI: 4420740 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 16.07.2026 | 9,600 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar. | ||||||
| DA40827507 | COMUNA CERNICA CUI: 4420740 | YONI COM SRL CUI: 10206203 | furnizare | 44113600-1 | 16.07.2026 | 3,425 |
| Contract object: furnizare asfalt rece | ||||||
| DA40827473 | COMUNA CERNICA CUI: 4420740 | VLAD DELUXE SRL CUI: 17461203 | servicii | 90923000-3 | 15.07.2026 | 130,050 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA40773288 | COMUNA CERNICA CUI: 4420740 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | servicii | 72253000-3 | 07.07.2026 | 18,000 |
| Contract object: servicii de asistenta tehnica registru agricol | ||||||
| DA40773307 | COMUNA CERNICA CUI: 4420740 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | servicii | 72261000-2 | 07.07.2026 | 64,800 |
| Contract object: servicii lunare de asistenta tehnica software taxe si impozite locale | ||||||
| DA40762467 | COMUNA CERNICA CUI: 4420740 | ONEDIA CAR SERVICE SRL CUI: 28521297 | servicii | 34115200-8 | 06.07.2026 | 11,697 |
| Contract object: reparatie mecanica | ||||||
| DA40687618 | COMUNA CERNICA CUI: 4420740 | EURO INVEST CONSULTING & MANAGEMENT SRL CUI: 19224270 | servicii | 79418000-7 | 25.06.2026 | 55,000 |
| Contract object: servicii de expert tehnic cooptat pe langa comisia de evaluare - lucrari de reabilitare str ogorului | ||||||
| DA40688312 | COMUNA CERNICA CUI: 4420740 | RICON CONSULTING SRL CUI: 23246919 | servicii | 79411000-8 | 23.06.2026 | 72,000 |
| Contract object: asistenta in vederea conformarii cu cerintele iso 9001:2015 sisteme de management a calitatii | ||||||
| DA40626787 | COMUNA CERNICA CUI: 4420740 | XFRAME DIVISION SRL CUI: 38968099 | servicii | 48900000-7 | 18.06.2026 | 72,000 |
| Contract object: servicii de asistenta registratura electronica | ||||||
| DA40635396 | COMUNA CERNICA CUI: 4420740 | MASTER SOLUTIONS TEAM SRL CUI: 32099000 | servicii | 79311100-8 | 16.06.2026 | 60,000 |
| Contract object: servicii de elaborare studii dnsh si imunizare pentru proiecte de agrement | ||||||
| DA40635461 | COMUNA CERNICA CUI: 4420740 | MASTER SOLUTIONS TEAM SRL CUI: 32099000 | servicii | 71322000-1 | 16.06.2026 | 270,000 |
| Contract object: servicii de intocmire dtac, pt, at, vt pentru infiintare centre de agrement | ||||||
| DA40640071 | COMUNA CERNICA CUI: 4420740 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 16.06.2026 | 3,900 |
| Contract object: servicii de inchiriere toalete ecologice | ||||||
| DA40626495 | COMUNA CERNICA CUI: 4420740 | CARP GH M PAUL-LULU PERSOANA FIZICA AUTORIZATA CUI: 51585708 | servicii | 72250000-2 | 16.06.2026 | 120,000 |
| Contract object: servicii mentenanta it | ||||||
| DA40626544 | COMUNA CERNICA CUI: 4420740 | CARP GH M PAUL-LULU PERSOANA FIZICA AUTORIZATA CUI: 51585708 | servicii | 72317000-0 | 16.06.2026 | 60,000 |
| Contract object: vps- server virtual privat | ||||||
| DA40563045 | COMUNA CERNICA CUI: 4420740 | VEST INSTAL SRL CUI: 18991887 | servicii | 71323100-9 | 10.06.2026 | 56,000 |
| Contract object: intocmire documentatii de proiectare parc fotovoltaic | ||||||
| DA40571747 | COMUNA CERNICA CUI: 4420740 | SAB&ROT CONS SRL CUI: 37927244 | servicii | 72222000-7 | 10.06.2026 | 73,500 |
| Contract object: servicii de elaborare studiu de fezabilitate (sf) si proiect tehnic (pt) | ||||||
- 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