| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292820 | COMUNA CHERECHIU CUI: 5722747 | EXPLO TRANS SRL CUI: 15171645 | servicii | 60100000-9 | 30.09.2026 | 19,800 |
| Contract object: servicii transport material lemnos | ||||||
| DA41292856 | COMUNA CHERECHIU CUI: 5722747 | EUROPROMO SRL CUI: 18880587 | furnizare | 31000000-6 | 29.09.2026 | 2,547 |
| Contract object: piese schimb si consumabile | ||||||
| DA41177377 | COMUNA CHERECHIU CUI: 5722747 | URBANLED SRL CUI: 31467511 | lucrari | 45310000-3 | 15.09.2026 | 177,099 |
| Contract object: executie bransament electric trifazat | ||||||
| DA41174369 | COMUNA CHERECHIU CUI: 5722747 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 14.09.2026 | 2,015 |
| Contract object: pachet consumabile | ||||||
| DA41165158 | COMUNA CHERECHIU CUI: 5722747 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.09.2026 | 61,673 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41158375 | COMUNA CHERECHIU CUI: 5722747 | MUST HAVE PRINT SRL CUI: 42266831 | furnizare | 50313200-4 | 11.09.2026 | 1,800 |
| Contract object: piese de schimb pentru imprimanta | ||||||
| DA41099926 | COMUNA CHERECHIU CUI: 5722747 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 03.09.2026 | 2,282 |
| Contract object: servicii de asigurare rca + acc | ||||||
| DA41013995 | COMUNA CHERECHIU CUI: 5722747 | NELU EXIM SRL CUI: 5344374 | servicii | 71314300-5 | 19.08.2026 | 2,500 |
| Contract object: servicii de elaborare certificat de performanta energetica | ||||||
| DA40940837 | COMUNA CHERECHIU CUI: 5722747 | ARALDIKA SRL CUI: 41261712 | furnizare | 44423000-1 | 05.08.2026 | 2,099 |
| Contract object: materiale consumabile | ||||||
| DA40890076 | COMUNA CHERECHIU CUI: 5722747 | ARALDIKA SRL CUI: 41261712 | furnizare | 39162110-9 | 27.07.2026 | 55,322 |
| Contract object: pachet echipamente scolare | ||||||
| DA40887007 | COMUNA CHERECHIU CUI: 5722747 | MUST HAVE PRINT SRL CUI: 42266831 | furnizare | 30125100-2 | 27.07.2026 | 3,125 |
| Contract object: piese schimb pentru imprimanta | ||||||
| DA40887021 | COMUNA CHERECHIU CUI: 5722747 | MUST HAVE PRINT SRL CUI: 42266831 | furnizare | 30125100-2 | 27.07.2026 | 420 |
| Contract object: toner kyocera 2554 | ||||||
| DA40869362 | COMUNA CHERECHIU CUI: 5722747 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 22.07.2026 | 450 |
| Contract object: 1tccx xe 3020 cartus toner xerox 106r02773 | ||||||
| DA40869231 | COMUNA CHERECHIU CUI: 5722747 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 22.07.2026 | 580 |
| Contract object: cartus toner brother tn 3600 xl fu | ||||||
| DA40833594 | COMUNA CHERECHIU CUI: 5722747 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 16.07.2026 | 483 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40821018 | COMUNA CHERECHIU CUI: 5722747 | MUST HAVE PRINT SRL CUI: 42266831 | servicii | 50313200-4 | 14.07.2026 | 820 |
| Contract object: servicii de intretinere imprimanta | ||||||
| DA40787182 | COMUNA CHERECHIU CUI: 5722747 | SIND SANSA SRL CUI: 29431710 | furnizare | 30192700-8 | 09.07.2026 | 4,348 |
| Contract object: pachet papetarie | ||||||
| DA40673461 | COMUNA CHERECHIU CUI: 5722747 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 22.06.2026 | 1,715 |
| Contract object: set complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc | ||||||
| DA40670985 | COMUNA CHERECHIU CUI: 5722747 | LOXANET SRL CUI: 17117162 | servicii | 48311000-1 | 19.06.2026 | 14,400 |
| Contract object: servicii acces licenta software pentru centre de zi - pids cod mysmis 326870 | ||||||
| DA40671036 | COMUNA CHERECHIU CUI: 5722747 | LOXANET SRL CUI: 17117162 | servicii | 48311000-1 | 19.06.2026 | 14,400 |
| Contract object: servicii acces licenta software pentru centre de zi - pids cod mysmis 326870 | ||||||
| DA40590403 | COMUNA CHERECHIU CUI: 5722747 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 11.06.2026 | 580 |
| Contract object: cartus toner brother tn 3600 xl fu | ||||||
| DA40567880 | COMUNA CHERECHIU CUI: 5722747 | SELESI GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 26594381 | servicii | 75251110-4 | 09.06.2026 | 4,500 |
| Contract object: servicii consultanta psi | ||||||
| DA40582195 | COMUNA CHERECHIU CUI: 5722747 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 09.06.2026 | 5,160 |
| Contract object: licenta aplicatia emol expert comune | ||||||
| DA40535542 | COMUNA CHERECHIU CUI: 5722747 | HR ALECO CONSULTING SRL CUI: 37767739 | servicii | 79414000-9 | 03.06.2026 | 8,000 |
| Contract object: consultanta in domeniul resurselor umane si salarizare | ||||||
| DA40535563 | COMUNA CHERECHIU CUI: 5722747 | HR ALECO CONSULTING SRL CUI: 37767739 | servicii | 79414000-9 | 03.06.2026 | 26,250 |
| Contract object: consultanta in domeniul resurselor umane si salarizare | ||||||
- 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