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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41245322 COMUNA CERNA CUI: 4794052 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 30199230-1 23.09.2026 485
Contract object: achizitie materiale de birou
DA41235065 COMUNA CERNA CUI: 4794052 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 23.09.2026 3,108
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA41183779 COMUNA CERNA CUI: 4794052 CUBIX IT SRL CUI: 37616388 furnizare 30232110-8 16.09.2026 2,050
Contract object: multifunctionala canon i-sensys mf463dw, laser, mono, a4, duplex, retea, wi-fi, inlocuieste mf453dw
DA41189508 COMUNA CERNA CUI: 4794052 DINU & CO CARMEN SNC CUI: 2361974 furnizare 39515440-1 15.09.2026 9,926
Contract object: confectionare si instalare sisteme de umbrire
DA41168860 COMUNA CERNA CUI: 4794052 METAL PRINT SRL CUI: 5957387 furnizare 44423450-0 15.09.2026 600
Contract object: placi de inregistrare diferite dimensiuni
DA41168825 COMUNA CERNA CUI: 4794052 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 39514500-3 14.09.2026 235
Contract object: achizitie materiale de curatenie
DA41168792 COMUNA CERNA CUI: 4794052 MAROO TRADING ONLINE SRL CUI: 47767345 furnizare 39110000-6 14.09.2026 7,851
Contract object: scaun chiavari tiffany alb
DA41167140 COMUNA CERNA CUI: 4794052 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 39831240-0 14.09.2026 912
Contract object: achizitie materiale de curatenie
DA41125584 COMUNA CERNA CUI: 4794052 SIMUS TRADING SRL CUI: 7108205 furnizare 32232000-8 07.09.2026 3,883
Contract object: kit lectori: telycam camera video ptz full hd 1080 zoom 12x usb 2.0 cu lavaliera wireless
DA41095538 COMUNA CERNA CUI: 4794052 EURO ZONE COM SRL CUI: 16920898 furnizare 71631200-2 03.09.2026 5,186
Contract object: consumabile revizie case 521f
DA41095601 COMUNA CERNA CUI: 4794052 FUTURE SOLUTIONS SRL CUI: 20441710 furnizare 16800000-3 02.09.2026 578
Contract object: pachet piese si consumabile husqvarna
DA41068380 COMUNA CERNA CUI: 4794052 SOFT DEVICE GROUP SRL CUI: 38481203 servicii 48000000-8 01.09.2026 10,000
Contract object: sistem informatic infoprim-modul impozite si taxe cu platforma de plati online ghiseul.ro
DA41068473 COMUNA CERNA CUI: 4794052 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 34928480-6 28.08.2026 13,000
Contract object: container pentru colectare imbracaminte, incaltaminete uzate, materiale textile
DA41038716 COMUNA CERNA CUI: 4794052 CUBIX IT SRL CUI: 37616388 furnizare 30232150-0 24.08.2026 3,300
Contract object: cartus toner black tn2590 1200 pagini, original brother mfc-l2922dw
DA41038536 COMUNA CERNA CUI: 4794052 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 servicii 66516100-1 24.08.2026 2,823
Contract object: servicii asigurare raspundere civila auto tl10prc
DA41016484 COMUNA CERNA CUI: 4794052 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 servicii 66516100-1 19.08.2026 1,202
Contract object: servicii asigurare raspundere civila auto tl59cerna
DA41006688 COMUNA CERNA CUI: 4794052 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 furnizare 43640000-1 19.08.2026 2,666
Contract object: model: 4cx 14h manual serie: 2871719
DA40971184 COMUNA CERNA CUI: 4794052 ARCOSIM NAVI GRUP SRL CUI: 28960365 servicii 50532300-6 11.08.2026 183
Contract object: servicii reparatie furtun hidraulic
DA40967867 COMUNA CERNA CUI: 4794052 FUTURE SOLUTIONS SRL CUI: 20441710 furnizare 16800000-3 11.08.2026 653
Contract object: pachet piese motounelte
DA40967902 COMUNA CERNA CUI: 4794052 FUTURE SOLUTIONS SRL CUI: 20441710 furnizare 24951100-6 11.08.2026 818
Contract object: pachet ulei motor
DA40967934 COMUNA CERNA CUI: 4794052 FUTURE SOLUTIONS SRL CUI: 20441710 furnizare 18143000-3 11.08.2026 1,261
Contract object: pachet echipamente de protectie
DA40967979 COMUNA CERNA CUI: 4794052 FUTURE SOLUTIONS SRL CUI: 20441710 furnizare 34300000-0 11.08.2026 2,275
Contract object: pachet piese si accesorii pentru vehicule si pentru motoare de vehicule
DA40966179 COMUNA CERNA CUI: 4794052 METAL PRINT SRL CUI: 5957387 furnizare 44423450-0 10.08.2026 600
Contract object: placi de inregistrare diferite dimensiuni
DA40873633 COMUNA CERNA CUI: 4794052 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 30197000-6 23.07.2026 843
Contract object: achizitie produse de birou
DA40871741 COMUNA CERNA CUI: 4794052 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 19640000-4 23.07.2026 504
Contract object: sano saci menaj 240l

25 results on this page

Rows per page: 25 50 100
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

Open data and API