| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297327 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | NISTOR F ELENA INTREPRINDERE INDIVIDUALA CUI: 35149022 | servicii | 71520000-9 | 30.09.2026 | 13,000 |
| Contract object: supraveghere a lucrarilor de constructii | ||||||
| DA41288976 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | TANI DANONA SRL CUI: 14954410 | lucrari | 45233220-7 | 29.09.2026 | 431,109 |
| Contract object: lucrari de reparatii si intretinere in comuna lunca cernii de jos, pe dc 94 c | ||||||
| DA41254610 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | DAMAY MARY CONS SRL CUI: 25795204 | servicii | 71520000-9 | 24.09.2026 | 1,000 |
| Contract object: servicii dirigentie de santier pentru reparatii camin cultural lunca cernii de sus, judet hunedoara | ||||||
| DA41254699 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | DAMAY MARY CONS SRL CUI: 25795204 | servicii | 71520000-9 | 24.09.2026 | 1,000 |
| Contract object: servicii dirigentie de santier reparatii camin cultural meria | ||||||
| DA41238459 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | SOM ENERGY CONSULTING SRL CUI: 49361180 | servicii | 71521000-6 | 22.09.2026 | 2,500 |
| Contract object: servicii dirigentie de santier | ||||||
| DA41227587 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | servicii | 80530000-8 | 21.09.2026 | 1,200 |
| Contract object: servicii de formare profesionala | ||||||
| DA41205969 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | SAN IT SERVICES SRL CUI: 50567312 | furnizare | 30125100-2 | 18.09.2026 | 1,198 |
| Contract object: cartus toner lexmark cx522 | ||||||
| DA41206052 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | SAN IT SERVICES SRL CUI: 50567312 | furnizare | 30125100-2 | 18.09.2026 | 2,650 |
| Contract object: set cartuse toner epson | ||||||
| DA41197928 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | ROBERT INSTAL SRL CUI: 22063719 | lucrari | 45310000-3 | 17.09.2026 | 21,204 |
| Contract object: furnizare materiale electrice si executie lucrari electrice | ||||||
| DA41184645 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | PPC ENERGIE SA CUI: 22000460 | lucrari | 45310000-3 | 16.09.2026 | 770,000 |
| Contract object: lucrari de modernizare a sistemului de iluminat public in comuna lunca cernii de jos, jud. hd | ||||||
| DA41181441 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | LUNEMAN TRUST SRL CUI: 20986718 | lucrari | 45453000-7 | 15.09.2026 | 330,578 |
| Contract object: reparatii curente la cladiri | ||||||
| DA41183146 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | LUNEMAN TRUST SRL CUI: 20986718 | lucrari | 45453000-7 | 15.09.2026 | 247,932 |
| Contract object: reparatii curente la cladiri | ||||||
| DA41147348 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | SUPORT PUBLIC SRL CUI: 52771806 | furnizare | 35261000-1 | 15.09.2026 | 1,000 |
| Contract object: panou informare afm 150x200 iluminat/eficientizare energetica cladiri publice | ||||||
| DA41033652 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 21.08.2026 | 66,780 |
| Contract object: eth line banda 30 m | ||||||
| DA40977638 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | COSTY DEOANCA MUSIC SRL CUI: 46544728 | servicii | 79952100-3 | 12.08.2026 | 75,000 |
| Contract object: servicii artistice | ||||||
| DA40960250 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 07.08.2026 | 4,234 |
| Contract object: oferta rca transport persoane | ||||||
| DA40860458 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | ROADS & BRIDGES PROJECT SRL CUI: 46480420 | servicii | 71322500-6 | 22.07.2026 | 75,000 |
| Contract object: intocmire documentatie tehnica pentru reparatii drumuri | ||||||
| DA40857522 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | CABINET INDIVIDUAL DE AVOCAT PUIU BOGDAN-CALIN CUI: 28714972 | servicii | 79418000-7 | 21.07.2026 | 5,000 |
| Contract object: servicii de consultanta in achizitii | ||||||
| DA40836417 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | CLAUDIA VIO COM SRL CUI: 7812455 | furnizare | 44423000-1 | 20.07.2026 | 108 |
| Contract object: pachet diverse articole | ||||||
| DA40836547 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | CLAUDIA VIO COM SRL CUI: 7812455 | furnizare | 39831240-0 | 20.07.2026 | 812 |
| Contract object: pachet produse de curatenie | ||||||
| DA40828168 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66511000-5 | 15.07.2026 | 1,870 |
| Contract object: servicii de asigurare | ||||||
| DA40802264 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | BUZZ PUBLISHING SRL CUI: 36998360 | servicii | 79341000-6 | 10.07.2026 | 542 |
| Contract object: anunturi curierul national - editia tiparita | ||||||
| DA40802645 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | META RING SRL CUI: 27929019 | servicii | 79341000-6 | 10.07.2026 | 348 |
| Contract object: prestari servicii publicitare in ziarul bursa | ||||||
| DA40717445 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 29.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40636129 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 17.06.2026 | 450 |
| Contract object: verificare stingatoare p6, sm6,f6 | ||||||
- 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