| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40064180 | COMUNA CERNAT CUI: 4404338 | CEDRUS SRL CUI: 15869177 | servicii | 45422100-2 | 24.03.2026 | 9,473 |
| Contract object: transformat lemn rotund prin debitare | ||||||
| DA36373776 | COMUNA CERNAT CUI: 4404338 | CEDRUS SRL CUI: 15869177 | servicii | 03419100-1 | 28.08.2024 | 3,290 |
| Contract object: pachet de reparatii tamplarie | ||||||
| DA36175488 | COMUNA CERNAT CUI: 4404338 | CEDRUS SRL CUI: 15869177 | lucrari | 45421000-4 | 23.07.2024 | 13,140 |
| Contract object: reparatie garad scoala icafalau | ||||||
| DA36048011 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | CEDRUS SRL CUI: 15869177 | furnizare | 03419100-1 | 01.07.2024 | 1,000 |
| Contract object: elemente din lemn pentru constructii | ||||||
| DA35588312 | COMUNA CERNAT CUI: 4404338 | CEDRUS SRL CUI: 15869177 | servicii | 45422100-2 | 23.04.2024 | 8,506 |
| Contract object: transformat lemn rotund prin debitare | ||||||
| DA34182936 | COMUNA CERNAT CUI: 4404338 | CEDRUS SRL CUI: 15869177 | furnizare | 39100000-3 | 06.10.2023 | 26,480 |
| Contract object: achizitie seturi mese si banci | ||||||
| DA33725130 | COMUNA CERNAT CUI: 4404338 | CEDRUS SRL CUI: 15869177 | servicii | 77210000-5 | 27.07.2023 | 4,949 |
| Contract object: servicii de transport busteni | ||||||
| DA31915466 | COMUNA CERNAT CUI: 4404338 | CEDRUS SRL CUI: 15869177 | servicii | 45422100-2 | 17.11.2022 | 1,575 |
| Contract object: transformat lemn rotundprindebitare | ||||||
| DA31915343 | COMUNA CERNAT CUI: 4404338 | CEDRUS SRL CUI: 15869177 | servicii | 03419100-1 | 17.11.2022 | 3,890 |
| Contract object: pachet de reparatii tamplarie pentru gospodaria comunala | ||||||
| DA31259255 | COMUNA CERNAT CUI: 4404338 | CEDRUS SRL CUI: 15869177 | servicii | 77210000-5 | 29.08.2022 | 10,570 |
| Contract object: transport lemn de foc si rasinoase | ||||||
| DA30451911 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | CEDRUS SRL CUI: 15869177 | furnizare | 03419100-1 | 22.04.2022 | 1,262 |
| Contract object: pachet elemente din lemn pentru constructii | ||||||
| DA30102427 | COMUNA CERNAT CUI: 4404338 | CEDRUS SRL CUI: 15869177 | servicii | 45422100-2 | 08.03.2022 | 2,250 |
| Contract object: transformat lemn rotund prin debitare | ||||||
| DA30061038 | COMUNA CERNAT CUI: 4404338 | CEDRUS SRL CUI: 15869177 | servicii | 77210000-5 | 02.03.2022 | 1,050 |
| Contract object: transport lemn | ||||||
| DA28184649 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | CEDRUS SRL CUI: 15869177 | furnizare | 03419100-1 | 14.06.2021 | 2,285 |
| Contract object: pachet elemente din lemn pentru constructii | ||||||
| DA27448405 | COMUNA CERNAT CUI: 4404338 | CEDRUS SRL CUI: 15869177 | servicii | 45422100-2 | 23.02.2021 | 13,400 |
| Contract object: transformat lemn rotund prin debitare | ||||||
| DA26224924 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | CEDRUS SRL CUI: 15869177 | furnizare | 45223810-7 | 31.08.2020 | 2,420 |
| Contract object: pachet elemente din lemn pentru constructii | ||||||
| DA26168051 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | CEDRUS SRL CUI: 15869177 | furnizare | 45223810-7 | 20.08.2020 | 1,150 |
| Contract object: pachet elemente din lemn pentru constructii 200 buc | ||||||
| DA25711404 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | CEDRUS SRL CUI: 15869177 | furnizare | 03419100-1 | 29.05.2020 | 536 |
| Contract object: produse lemn | ||||||
| DA25633874 | COMUNA CERNAT CUI: 4404338 | CEDRUS SRL CUI: 15869177 | furnizare | 03419100-1 | 18.05.2020 | 3,730 |
| Contract object: pachet produse din lemn | ||||||
| DA25310336 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | CEDRUS SRL CUI: 15869177 | lucrari | 44221310-1 | 18.03.2020 | 7,983 |
| Contract object: 44221310-1 porti de acces (rev.2) | ||||||
| DA25310060 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | CEDRUS SRL CUI: 15869177 | lucrari | 44221310-1 | 18.03.2020 | 13,025 |
| Contract object: 44221310-1 porti de acces (rev.2) | ||||||
| DA25268865 | COMUNA CERNAT CUI: 4404338 | CEDRUS SRL CUI: 15869177 | lucrari | 45422100-2 | 12.03.2020 | 4,050 |
| Contract object: transformat lemn rotund prin debitare | ||||||
| DA24463427 | COMUNA DALNIC CUI: 16355441 | CEDRUS SRL CUI: 15869177 | lucrari | 45223810-7 | 25.11.2019 | 1,650 |
| Contract object: 45223810-7 constructii prefabricate (rev.2) | ||||||
| DA24405718 | COMUNA DALNIC CUI: 16355441 | CEDRUS SRL CUI: 15869177 | lucrari | 45421000-4 | 18.11.2019 | 6,809 |
| Contract object: 45421000-4 lucrari de tamplarie (rev.2) | ||||||
| DA23737623 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | CEDRUS SRL CUI: 15869177 | servicii | 45422100-2 | 28.08.2019 | 2,567 |
| Contract object: achizitie fabricare elemente din lemn | ||||||
- 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