| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297410 | COMUNA CENEI CUI: 5286753 | PETRYKA ENGINEERING SRL CUI: 36285952 | servicii | 71520000-9 | 30.09.2026 | 8,264 |
| Contract object: achizitionare servicii de dirigentie de santier | ||||||
| DA41295667 | COMUNA CENEI CUI: 5286753 | READYMIX ROMANIA SRL CUI: 11725985 | furnizare | 44114100-3 | 30.09.2026 | 4,149 |
| Contract object: achizitionare beton gata preparat pentru reparatii necesare la drumul ds 2 | ||||||
| DA41295572 | COMUNA CENEI CUI: 5286753 | READYMIX ROMANIA SRL CUI: 11725985 | furnizare | 44114100-3 | 30.09.2026 | 4,149 |
| Contract object: achizionare beton pentru platforma garaje | ||||||
| DA41257661 | COMUNA CENEI CUI: 5286753 | FANATIC GRUP CONSTRUCT SRL CUI: 36077269 | servicii | 71322100-2 | 25.09.2026 | 7,000 |
| Contract object: elaborare caiet de sarcini pentru reparatii trotuare in loc. cenei | ||||||
| DA41240164 | COMUNA CENEI CUI: 5286753 | TELENOVA SRL CUI: 24620590 | servicii | 79341000-6 | 22.09.2026 | 1,000 |
| Contract object: servicii de publicitate | ||||||
| DA41237543 | COMUNA CENEI CUI: 5286753 | DANNYS-MD SRL CUI: 14682285 | lucrari | 45310000-3 | 22.09.2026 | 36,000 |
| Contract object: lucrari de racordare la reteaua electrica a scolii scoala gimnaziala cenei, com. cenei, cf. atr | ||||||
| DA41184456 | COMUNA CENEI CUI: 5286753 | MRC WELDING SRL CUI: 29566831 | furnizare | 44315100-2 | 15.09.2026 | 384 |
| Contract object: achizitionare accesorii pentru aparatul de sudura | ||||||
| DA41184290 | COMUNA CENEI CUI: 5286753 | MRC WELDING SRL CUI: 29566831 | furnizare | 42662000-4 | 15.09.2026 | 2,149 |
| Contract object: achizitionare aparat de sudura | ||||||
| DA41098780 | COMUNA CENEI CUI: 5286753 | GLOBAL CAD TM SRL CUI: 33372256 | servicii | 71351810-4 | 02.09.2026 | 62,800 |
| Contract object: servicii premergatoare elaborarii puz in localitatea bobda si cenei | ||||||
| DA41057782 | COMUNA CENEI CUI: 5286753 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 26.08.2026 | 478 |
| Contract object: achizitionare produse pentru curatenie | ||||||
| DA41048215 | COMUNA CENEI CUI: 5286753 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 25.08.2026 | 16,500 |
| Contract object: achizitionare motorina vrac | ||||||
| DA41009341 | COMUNA CENEI CUI: 5286753 | LOGOS CONSULTING SRL CUI: 18057085 | servicii | 79341000-6 | 18.08.2026 | 500 |
| Contract object: servicii de publicitate | ||||||
| DA41006747 | COMUNA CENEI CUI: 5286753 | IMONDO SRL CUI: 23755416 | furnizare | 35261000-1 | 18.08.2026 | 350 |
| Contract object: achizitionare placa permanenta 80x50 cm | ||||||
| DA40989857 | COMUNA CENEI CUI: 5286753 | LOGOS CONSULTING SRL CUI: 18057085 | servicii | 79341000-6 | 13.08.2026 | 440 |
| Contract object: servicii de publicitate pentru obtinere aviz gosp. apelor la puz cenei | ||||||
| DA40978598 | COMUNA CENEI CUI: 5286753 | RATUSDERA SRL CUI: 5237904 | servicii | 90921000-9 | 12.08.2026 | 27,300 |
| Contract object: achizitionare servicii de dezinsectie | ||||||
| DA40965089 | COMUNA CENEI CUI: 5286753 | URBAN FOREVER SRL CUI: 51819582 | furnizare | 44423450-0 | 10.08.2026 | 13,920 |
| Contract object: achizitionare placute stradale | ||||||
| DA40945797 | COMUNA CENEI CUI: 5286753 | STUDII APA SRL CUI: 35381048 | servicii | 71335000-5 | 06.08.2026 | 5,000 |
| Contract object: achizitionare servicii de intocmire documentatie tehnica pentru aviz de la gosp. apelor pentru puz | ||||||
| DA40939723 | COMUNA CENEI CUI: 5286753 | ENERGEN ROMANIA SRL CUI: 34147856 | furnizare | 31122000-7 | 05.08.2026 | 30,804 |
| Contract object: achizitionare grup electrogen r-diesel, complet echipat | ||||||
| DA40919782 | COMUNA CENEI CUI: 5286753 | BUTTIL ELKE-CHRISTINE PERSOANA FIZICA AUTORIZATA CUI: 55259330 | servicii | 90910000-9 | 31.07.2026 | 10,000 |
| Contract object: achizitonare servicii de cutarenie | ||||||
| DA40845767 | COMUNA CENEI CUI: 5286753 | IMONDO SRL CUI: 23755416 | furnizare | 35261000-1 | 17.07.2026 | 400 |
| Contract object: achizitionare panouri si autocolante | ||||||
| DA40845733 | COMUNA CENEI CUI: 5286753 | IMONDO SRL CUI: 23755416 | furnizare | 35261000-1 | 17.07.2026 | 3,700 |
| Contract object: achizitionare panouri publicitare | ||||||
| DA40833307 | COMUNA CENEI CUI: 5286753 | MS HOME SRL CUI: 23543960 | furnizare | 31154000-0 | 16.07.2026 | 3,000 |
| Contract object: achizitionare ups | ||||||
| DA40830056 | COMUNA CENEI CUI: 5286753 | MS HOME SRL CUI: 23543960 | furnizare | 30200000-1 | 15.07.2026 | 1,656 |
| Contract object: achizitionare produse si perifierice it | ||||||
| DA40822710 | COMUNA CENEI CUI: 5286753 | LOGOS CONSULTING SRL CUI: 18057085 | servicii | 79341000-6 | 14.07.2026 | 500 |
| Contract object: servicii de publicitate | ||||||
| DA40813494 | COMUNA CENEI CUI: 5286753 | POLTERGEIST SRL CUI: 11152462 | furnizare | 44163100-1 | 13.07.2026 | 7,263 |
| Contract object: achizitionare tevi | ||||||
- 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