| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37769588 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | SERNA TRUST SRL CUI: 15550738 | furnizare | 44221000-5 | 31.03.2025 | 3,023 |
| Contract object: panou fereastra pvc | ||||||
| DA36382829 | COMUNA SOLONT CUI: 4353102 | SERNA TRUST SRL CUI: 15550738 | lucrari | 45233142-6 | 29.08.2024 | 321,764 |
| Contract object: refacere dc 183a,sat sarata, zona borzesti-valea saratii | ||||||
| DA36384376 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | SERNA TRUST SRL CUI: 15550738 | lucrari | 44230000-1 | 29.08.2024 | 11,241 |
| Contract object: tamplarie | ||||||
| DA36384474 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | SERNA TRUST SRL CUI: 15550738 | lucrari | 39525500-3 | 29.08.2024 | 1,986 |
| Contract object: plase de insecte (tantari) | ||||||
| DA32007839 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | SERNA TRUST SRL CUI: 15550738 | lucrari | 45321000-3 | 25.11.2022 | 49,993 |
| Contract object: anvelopare termica sediul formatiei priza trotus, mun. onesti, jud. bacau | ||||||
| DA31956237 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | SERNA TRUST SRL CUI: 15550738 | furnizare | 45232420-2 | 22.11.2022 | 14,948 |
| Contract object: fosa septica ecologica,la c.a.r.p.a.d. pietricica comanesti, casa poduri | ||||||
| DA30682727 | MUNICIPIUL MOINESTI CUI: 4591490 | SERNA TRUST SRL CUI: 15550738 | lucrari | 45200000-9 | 26.05.2022 | 136,915 |
| Contract object: executie ,,lucrari de reparatii trotuar si scari acces sediul primariei moinesti | ||||||
| DA30509637 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | SERNA TRUST SRL CUI: 15550738 | furnizare | 45232420-2 | 04.05.2022 | 9,715 |
| Contract object: fosa septica ecologica, la c.a.r.p.a.d. pietricica comanesti | ||||||
| DA28386423 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | SERNA TRUST SRL CUI: 15550738 | lucrari | 45223300-9 | 13.07.2021 | 234,962 |
| Contract object: lucrari de reparatii/amenajare parcare si cai de acces ambulatoriu integrat si og | ||||||
| DA23743644 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | SERNA TRUST SRL CUI: 15550738 | servicii | 45420000-7 | 29.08.2019 | 20,937 |
| Contract object: reparatii balustrada, montaj ferestre pvc, reparatii tencuieli interior exterior, reparatii scari | ||||||
| DA23664783 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | SERNA TRUST SRL CUI: 15550738 | lucrari | 45421000-4 | 13.08.2019 | 3,127 |
| Contract object: executie si montaj usa pvc 2k | ||||||
| DA23664801 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | SERNA TRUST SRL CUI: 15550738 | lucrari | 45453000-7 | 13.08.2019 | 28,506 |
| Contract object: executie lucrari reparatii interioare sala de curs | ||||||
| DA23608353 | MUNICIPIUL MOINESTI CUI: 4591490 | SERNA TRUST SRL CUI: 15550738 | lucrari | 45112700-2 | 05.08.2019 | 167,969 |
| Contract object: executie lucrari infiintare zona de agrement - actvitati de picnic | ||||||
| DA20954927 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | SERNA TRUST SRL CUI: 15550738 | lucrari | 45453000-7 | 02.08.2018 | 59,015 |
| Contract object: executie lucrari reparatii interioare si exterioare scoala | ||||||
| DA20902185 | COMUNA STEFAN CEL MARE CUI: 4278345 | SERNA TRUST SRL CUI: 15550738 | lucrari | 45421141-4 | 24.07.2018 | 13,382 |
| Contract object: lucrari de compartimentari | ||||||
- 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