| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41153937 | COMUNA CERU BACAINTI CUI: 4562079 | CONNA TONY SRL CUI: 22100566 | servicii | 50110000-9 | 10.09.2026 | 18,324 |
| Contract object: reparatii auto | ||||||
| DA41118879 | COMUNA CERU BACAINTI CUI: 4562079 | ELECTRODEP SRL CUI: 23457886 | furnizare | 48761000-0 | 04.09.2026 | 400 |
| Contract object: licenta antivirus si internet security | ||||||
| DA41118339 | COMUNA CERU BACAINTI CUI: 4562079 | ELECTRODEP SRL CUI: 23457886 | furnizare | 30232110-8 | 04.09.2026 | 5,850 |
| Contract object: imprimanta multifunctionala laser | ||||||
| DA41118367 | COMUNA CERU BACAINTI CUI: 4562079 | ELECTRODEP SRL CUI: 23457886 | furnizare | 30213100-6 | 04.09.2026 | 7,640 |
| Contract object: laptop notebook i5, 15,6inch | ||||||
| DA41118378 | COMUNA CERU BACAINTI CUI: 4562079 | ELECTRODEP SRL CUI: 23457886 | furnizare | 30213300-8 | 04.09.2026 | 9,080 |
| Contract object: calculator tip tower , inclusiv licenta windows 11,monitor, tastatura, mouse si cabluri semnal | ||||||
| DA41118392 | COMUNA CERU BACAINTI CUI: 4562079 | ELECTRODEP SRL CUI: 23457886 | furnizare | 48310000-4 | 04.09.2026 | 6,200 |
| Contract object: licenta microsoft office 2024 cu configurare | ||||||
| DA41118505 | COMUNA CERU BACAINTI CUI: 4562079 | ELECTRODEP SRL CUI: 23457886 | furnizare | 32412110-8 | 04.09.2026 | 23,186 |
| Contract object: retea date si internet | ||||||
| DA41093121 | COMUNA CERU BACAINTI CUI: 4562079 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44423200-3 | 02.09.2026 | 148 |
| Contract object: scara scari pliabila plianta pliabile cu 3 trepte late antiderapante metal metalica 150 kg | ||||||
| DA41049723 | COMUNA CERU BACAINTI CUI: 4562079 | ELECTRODEP SRL CUI: 23457886 | servicii | 50610000-4 | 25.08.2026 | 1,863 |
| Contract object: reparatie sistem supraveghere video | ||||||
| DA41041223 | COMUNA CERU BACAINTI CUI: 4562079 | PAVAMOND SRL CUI: 22871862 | furnizare | 14210000-6 | 24.08.2026 | 16,490 |
| Contract object: piatra concasata 0-63 | ||||||
| DA41025754 | COMUNA CERU BACAINTI CUI: 4562079 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 487 |
| Contract object: diverse articole | ||||||
| DA41021913 | COMUNA CERU BACAINTI CUI: 4562079 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 20.08.2026 | 7,500 |
| Contract object: intersnep | ||||||
| DA41021734 | COMUNA CERU BACAINTI CUI: 4562079 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 20.08.2026 | 14,400 |
| Contract object: asistenta tehnica informatica | ||||||
| DA40962792 | COMUNA CERU BACAINTI CUI: 4562079 | BIROU PROIECTARE CHIRIAC SRL CUI: 27469093 | servicii | 71328000-3 | 10.08.2026 | 1,000 |
| Contract object: servicii de verificare la categaoriile b1, cc, d1, e, f | ||||||
| DA40959051 | COMUNA CERU BACAINTI CUI: 4562079 | ELECTRODEP SRL CUI: 23457886 | servicii | 50610000-4 | 07.08.2026 | 5,875 |
| Contract object: reparatie sistem supraveghere video | ||||||
| DA40891721 | COMUNA CERU BACAINTI CUI: 4562079 | POMPIER SERV & COM SRL CUI: 24056599 | furnizare | 50413200-5 | 27.07.2026 | 656 |
| Contract object: verificare incarcare stingatoare de incendiu | ||||||
| DA40878270 | COMUNA CERU BACAINTI CUI: 4562079 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 23.07.2026 | 2,247 |
| Contract object: oferta rca comuna ceru bacainti | ||||||
| DA40851877 | COMUNA CERU BACAINTI CUI: 4562079 | CONNA TONY SRL CUI: 22100566 | lucrari | 45233120-6 | 20.07.2026 | 165,290 |
| Contract object: lucrari de intretinere si reparatii de drumuri balastate | ||||||
| DA40829408 | COMUNA CERU BACAINTI CUI: 4562079 | CONNA TONY SRL CUI: 22100566 | lucrari | 45233140-2 | 15.07.2026 | 79,200 |
| Contract object: reparatie drumuri pamant | ||||||
| DA40687350 | COMUNA CERU BACAINTI CUI: 4562079 | SPES CONSULTING SRL CUI: 28147606 | furnizare | 79400000-8 | 23.06.2026 | 37,500 |
| Contract object: consultanta obtinere si implementare afm iluminat | ||||||
| DA40590689 | COMUNA CERU BACAINTI CUI: 4562079 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.06.2026 | 1,275 |
| Contract object: pachet materiale | ||||||
| DA40563417 | COMUNA CERU BACAINTI CUI: 4562079 | MONDODEY SRL CUI: 23484856 | servicii | 79952100-3 | 05.06.2026 | 34,000 |
| Contract object: servicii organizare spectacol folcloric | ||||||
| DA40563305 | COMUNA CERU BACAINTI CUI: 4562079 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 05.06.2026 | 4,785 |
| Contract object: diverse articole | ||||||
| DA40295080 | COMUNA CERU BACAINTI CUI: 4562079 | LITAN V CRISTINA-SUSANA - BIROU EXPERT CONTABIL CUI: 28107270 | servicii | 79211000-6 | 30.04.2026 | 110,400 |
| Contract object: servicii financiar contabile | ||||||
| DA40214127 | COMUNA CERU BACAINTI CUI: 4562079 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 21.04.2026 | 3,195 |
| Contract object: pachet consumabile | ||||||
- 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