| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300909 | COMUNA CEPLENITA CUI: 4541246 | NOVA MEM SRL CUI: 14625700 | furnizare | 39831240-0 | 30.09.2026 | 2,438 |
| Contract object: achizitie produse curatenie | ||||||
| DA41294999 | COMUNA CEPLENITA CUI: 4541246 | PETCON WOOD SRL CUI: 29999770 | furnizare | 34913000-0 | 30.09.2026 | 5,064 |
| Contract object: achizitie piese si accesorii | ||||||
| DA41297055 | COMUNA CEPLENITA CUI: 4541246 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 30.09.2026 | 720 |
| Contract object: achizitie placute inregistrare mopede si tractoare | ||||||
| DA41242301 | COMUNA CEPLENITA CUI: 4541246 | ELECTRO-GAMA SRL CUI: 20874161 | lucrari | 45310000-3 | 24.09.2026 | 5,192 |
| Contract object: contract de executare lucrari de instalatii electrice si verificare pram | ||||||
| DA41241024 | COMUNA CEPLENITA CUI: 4541246 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | servicii | 79418000-7 | 23.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - documentatii de atribuire si expert cooptat | ||||||
| DA41150045 | COMUNA CEPLENITA CUI: 4541246 | SERVICE GRUP SRL CUI: 10424470 | servicii | 48310000-4 | 10.09.2026 | 200 |
| Contract object: adobe acrobat pro 2020 - 1 dispozitiv - licenta digitala permanenta | ||||||
| DA41115359 | COMUNA CEPLENITA CUI: 4541246 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 04.09.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41086898 | COMUNA CEPLENITA CUI: 4541246 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 01.09.2026 | 1,302 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41077432 | COMUNA CEPLENITA CUI: 4541246 | IMPREZZA ENERGIA SRL CUI: 44395867 | servicii | 92331200-2 | 31.08.2026 | 6,000 |
| Contract object: inchiriere tobogane pentru ziua de 03.09.2026 | ||||||
| DA41065502 | COMUNA CEPLENITA CUI: 4541246 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 31.08.2026 | 1,260 |
| Contract object: diverse articole | ||||||
| DA41073780 | COMUNA CEPLENITA CUI: 4541246 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 65400000-7 | 31.08.2026 | 2,128 |
| Contract object: ups cyber power online dubla conversie cu sinusoida pura | ||||||
| DA41065451 | COMUNA CEPLENITA CUI: 4541246 | TELE M SRL CUI: 1969117 | servicii | 98390000-3 | 27.08.2026 | 300 |
| Contract object: publicare anunt online | ||||||
| DA41065474 | COMUNA CEPLENITA CUI: 4541246 | KONSCHAFT SRL CUI: 37779423 | servicii | 79341000-6 | 27.08.2026 | 466 |
| Contract object: comunicat de presa ziar local finalizare proiect | ||||||
| DA41047865 | COMUNA CEPLENITA CUI: 4541246 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 25.08.2026 | 1,899 |
| Contract object: pachet produse alimentare | ||||||
| DA41000537 | COMUNA CEPLENITA CUI: 4541246 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30192700-8 | 17.08.2026 | 1,160 |
| Contract object: papetarie hartie si pixuri | ||||||
| DA40881172 | COMUNA CEPLENITA CUI: 4541246 | ELECTRO-GAMA SRL CUI: 20874161 | lucrari | 45310000-3 | 24.07.2026 | 16,230 |
| Contract object: lucrari ptr realizarea instalatiilor de racordare/alimentare cu energie electrica spauri canalizare | ||||||
| DA40877748 | COMUNA CEPLENITA CUI: 4541246 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30192700-8 | 23.07.2026 | 1,050 |
| Contract object: hartie natural a4, format a4, 80g/top, 500coli/top grad ultraalb b+ | ||||||
| DA40877766 | COMUNA CEPLENITA CUI: 4541246 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30192700-8 | 23.07.2026 | 1,952 |
| Contract object: achizitie produse de papetarie | ||||||
| DA40877811 | COMUNA CEPLENITA CUI: 4541246 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30125100-2 | 23.07.2026 | 150 |
| Contract object: achizitie cartus toner hp q2612x/fx10 xl compatibil | ||||||
| DA40872247 | COMUNA CEPLENITA CUI: 4541246 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 14212300-3 | 23.07.2026 | 56,000 |
| Contract object: achizitie piatra sparta de cariera | ||||||
| DA40852739 | COMUNA CEPLENITA CUI: 4541246 | SCUTELNICU D SIMONA-AUDITOR FINANCIAR CUI: 42879780 | servicii | 79212100-4 | 20.07.2026 | 8,000 |
| Contract object: servicii de audit pentru proiect cu finantare ministerul energiei | ||||||
| DA40845929 | COMUNA CEPLENITA CUI: 4541246 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 20.07.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40823703 | COMUNA CEPLENITA CUI: 4541246 | EAST EUROPEAN SOURCING SRL CUI: 14426414 | furnizare | 34330000-9 | 15.07.2026 | 7,202 |
| Contract object: achizitie piese auto si accesorii | ||||||
| DA40804387 | COMUNA CEPLENITA CUI: 4541246 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50110000-9 | 13.07.2026 | 7,390 |
| Contract object: servicii de reparare si intretinere microbuz aer conditionat is14cep | ||||||
| DA40774642 | COMUNA CEPLENITA CUI: 4541246 | ALISTAR BOGDAN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 45396631 | servicii | 71520000-9 | 07.07.2026 | 6,050 |
| Contract object: servicii de dirigentie santier pentru racordare la retea electrica proiect fotovoltaice | ||||||
- 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