| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248947 | COMUNA CERGAU CUI: 4562010 | DM EXPERT SRL CUI: 51121805 | servicii | 79411000-8 | 24.09.2026 | 20,000 |
| Contract object: servicii de consultanta depunere cerere de finantare proiecte - fondul pentru modernizare | ||||||
| DA41227182 | COMUNA CERGAU CUI: 4562010 | PLAN MODEL SRL CUI: 37953510 | servicii | 79314000-8 | 22.09.2026 | 59,800 |
| Contract object: ser5vicii elaborare dtac, pt, verificare, asistenta tehnica capela mortuara lupu | ||||||
| DA41149072 | COMUNA CERGAU CUI: 4562010 | ENERGO TRANSILVANIA SRL CUI: 53199711 | servicii | 79314000-8 | 10.09.2026 | 60,000 |
| Contract object: servicii de proiectare sisteme de productie si stocare energie faza sf | ||||||
| DA41122241 | COMUNA CERGAU CUI: 4562010 | GEPA ARHIVE SRL CUI: 35006286 | servicii | 79995100-6 | 08.09.2026 | 7,344 |
| Contract object: servicii de manipulare arhiva si aranjarea arhivei | ||||||
| DA41122292 | COMUNA CERGAU CUI: 4562010 | GEPA ARHIVE SRL CUI: 35006286 | servicii | 79995100-6 | 08.09.2026 | 27,120 |
| Contract object: servicii de prelucrare arhivistica a documentelor | ||||||
| DA41113042 | COMUNA CERGAU CUI: 4562010 | CABRO GRUP SRL CUI: 14426759 | lucrari | 09332000-5 | 07.09.2026 | 400,000 |
| Contract object: infiintarea unei calpacitati de productie de energie electrica din sursa solara-consum propriu | ||||||
| DA41059868 | COMUNA CERGAU CUI: 4562010 | INA STRADE TGA SRL CUI: 26009151 | lucrari | 37400000-2 | 28.08.2026 | 46,007 |
| Contract object: montare plasa protectie - poarta fotbal | ||||||
| DA41059895 | COMUNA CERGAU CUI: 4562010 | INA STRADE TGA SRL CUI: 26009151 | lucrari | 37400000-2 | 28.08.2026 | 170,085 |
| Contract object: construire tribuna teren de fotbal | ||||||
| DA41059781 | COMUNA CERGAU CUI: 4562010 | SANDVET ANIMAL CARE SRL CUI: 51989846 | servicii | 85200000-1 | 27.08.2026 | 12,000 |
| Contract object: servicii de permanenta pentru prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||||
| DA40989914 | COMUNA CERGAU CUI: 4562010 | DM EXPERT SRL CUI: 51121805 | servicii | 79400000-8 | 14.08.2026 | 35,000 |
| Contract object: servicii de consultanta in managementul proiectelor finantate prin fondul de modernizare | ||||||
| DA40941749 | COMUNA CERGAU CUI: 4562010 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 05.08.2026 | 780 |
| Contract object: accesorii de birou | ||||||
| DA40941817 | COMUNA CERGAU CUI: 4562010 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 39830000-9 | 05.08.2026 | 300 |
| Contract object: produse curatenie | ||||||
| DA40941847 | COMUNA CERGAU CUI: 4562010 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30125100-2 | 05.08.2026 | 331 |
| Contract object: cartuse toner | ||||||
| DA40838010 | COMUNA CERGAU CUI: 4562010 | ROTAREXIM SA CUI: 1465985 | furnizare | 42512510-6 | 16.07.2026 | 196 |
| Contract object: registre | ||||||
| DA40746416 | COMUNA CERGAU CUI: 4562010 | RAPID CONSTRUCT SRL CUI: 14939827 | lucrari | 45453000-7 | 03.07.2026 | 149,004 |
| Contract object: lucrari de reparatii | ||||||
| DA40706771 | COMUNA CERGAU CUI: 4562010 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 25.06.2026 | 788 |
| Contract object: consumabile | ||||||
| DA40279343 | COMUNA CERGAU CUI: 4562010 | AGRII ROMANIA SRL CUI: 1827872 | furnizare | 24453000-4 | 29.04.2026 | 3,080 |
| Contract object: roundup classic pro | ||||||
| DA40268897 | COMUNA CERGAU CUI: 4562010 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 28.04.2026 | 479 |
| Contract object: consumabile unelte | ||||||
| DA40247796 | COMUNA CERGAU CUI: 4562010 | METRORUS SRL CUI: 4801346 | furnizare | 44423000-1 | 28.04.2026 | 109 |
| Contract object: materiale intretinere | ||||||
| DA40181451 | COMUNA CERGAU CUI: 4562010 | OARGA ANCA PERSOANA FIZICA AUTORIZATA CUI: 43962602 | servicii | 71314300-5 | 15.04.2026 | 4,000 |
| Contract object: certificat performanta energetica | ||||||
| DA40181490 | COMUNA CERGAU CUI: 4562010 | OARGA ANCA PERSOANA FIZICA AUTORIZATA CUI: 43962602 | servicii | 71314300-5 | 15.04.2026 | 4,000 |
| Contract object: certificat de performanta energetica | ||||||
| DA40105422 | COMUNA CERGAU CUI: 4562010 | UNIREA PRES SRL CUI: 1756666 | servicii | 79340000-9 | 30.03.2026 | 1,410 |
| Contract object: comunicat de presa | ||||||
| DA40066130 | COMUNA CERGAU CUI: 4562010 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 39831240-0 | 24.03.2026 | 517 |
| Contract object: produse de curatenie | ||||||
| DA40058102 | COMUNA CERGAU CUI: 4562010 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 24.03.2026 | 2,636 |
| Contract object: accesorii de birou | ||||||
| DA40058279 | COMUNA CERGAU CUI: 4562010 | ALBATEIUS CRISAN SRL CUI: 35489830 | servicii | 71351810-4 | 24.03.2026 | 2,000 |
| Contract object: actualizare date tehnice imobil | ||||||
- 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