| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40141369 | COMUNA BALESTI CUI: 4410704 | CEPTER COMPANY SRL CUI: 26499363 | servicii | 71241000-9 | 06.04.2026 | 20,000 |
| Contract object: studiu de coexistenta | ||||||
| DA39946341 | COMUNA TATARANU CUI: 4297860 | CEPTER COMPANY SRL CUI: 26499363 | lucrari | 65400000-7 | 05.03.2026 | 2,600 |
| Contract object: bransament electric | ||||||
| DA39876921 | COMUNA TATARANU CUI: 4297860 | CEPTER COMPANY SRL CUI: 26499363 | lucrari | 45310000-3 | 25.02.2026 | 290,426 |
| Contract object: instalatii fotovoltaice comuna tataranu | ||||||
| DA39317234 | COMUNA BALESTI CUI: 4410704 | CEPTER COMPANY SRL CUI: 26499363 | servicii | 50232100-1 | 18.11.2025 | 44,000 |
| Contract object: servicii delegare gestiune iluminat public | ||||||
| DA39316668 | COMUNA BALESTI CUI: 4410704 | CEPTER COMPANY SRL CUI: 26499363 | servicii | 50232100-1 | 18.11.2025 | 4,000 |
| Contract object: servicii delegare gestiune iluminat public | ||||||
| DA38833128 | COMUNA TATARANU CUI: 4297860 | CEPTER COMPANY SRL CUI: 26499363 | lucrari | 50232110-4 | 09.09.2025 | 55,000 |
| Contract object: reparatii iluminat public (lampi stradale) | ||||||
| DA38726145 | COMUNA TATARANU CUI: 4297860 | CEPTER COMPANY SRL CUI: 26499363 | servicii | 65400000-7 | 22.08.2025 | 3,730 |
| Contract object: bransament electric | ||||||
| DA38603778 | COMUNA DUMBRAVENI CUI: 4297665 | CEPTER COMPANY SRL CUI: 26499363 | servicii | 65400000-7 | 29.07.2025 | 3,500 |
| Contract object: bransament electric | ||||||
| DA38328139 | COMUNA DUMBRAVENI CUI: 4297665 | CEPTER COMPANY SRL CUI: 26499363 | servicii | 65400000-7 | 13.06.2025 | 3,000 |
| Contract object: bransament electric | ||||||
| DA37665324 | COMUNA NARUJA CUI: 4447460 | CEPTER COMPANY SRL CUI: 26499363 | servicii | 50232100-1 | 18.03.2025 | 24,000 |
| Contract object: servicii delegare gestiune iluminat public | ||||||
| DA36545496 | COMUNA DUMBRAVENI CUI: 4297665 | CEPTER COMPANY SRL CUI: 26499363 | lucrari | 45311200-2 | 20.09.2024 | 3,500 |
| Contract object: bransament electric monofazat/trifazat | ||||||
| DA36444457 | COMUNA TATARANU CUI: 4297860 | CEPTER COMPANY SRL CUI: 26499363 | lucrari | 45311200-2 | 04.09.2024 | 12,000 |
| Contract object: bransament electric monofazat/trifazat | ||||||
| DA36416276 | COMUNA TATARANU CUI: 4297860 | CEPTER COMPANY SRL CUI: 26499363 | servicii | 45311000-0 | 03.09.2024 | 750 |
| Contract object: verificarea prizelor de pamant si eliberat buletin pram | ||||||
| DA36119707 | COMUNA COTESTI CUI: 4298032 | CEPTER COMPANY SRL CUI: 26499363 | servicii | 71323100-9 | 12.07.2024 | 22,000 |
| Contract object: studiu de coexistenta | ||||||
| DA35926422 | COMUNA VARTESCOIU CUI: 4298130 | CEPTER COMPANY SRL CUI: 26499363 | servicii | 45311200-2 | 12.06.2024 | 3,278 |
| Contract object: bransament electric | ||||||
| DA35641218 | COMUNA TATARANU CUI: 4297860 | CEPTER COMPANY SRL CUI: 26499363 | servicii | 71323100-9 | 09.05.2024 | 15,000 |
| Contract object: studiu de coexistenta | ||||||
| DA35515805 | COMUNA TATARANU CUI: 4297860 | CEPTER COMPANY SRL CUI: 26499363 | servicii | 71323100-9 | 17.04.2024 | 15,000 |
| Contract object: studiu de coexistenta | ||||||
| DA35003770 | COMUNA BALESTI CUI: 4410704 | CEPTER COMPANY SRL CUI: 26499363 | servicii | 71356300-1 | 09.02.2024 | 15,000 |
| Contract object: studiu de coexistenta | ||||||
| DA34782652 | COMUNA TATARANU CUI: 4297860 | CEPTER COMPANY SRL CUI: 26499363 | lucrari | 45311200-2 | 04.01.2024 | 10,000 |
| Contract object: bransament electric monofazat/trifazat | ||||||
| DA32913074 | COMUNA BALESTI CUI: 4410704 | CEPTER COMPANY SRL CUI: 26499363 | servicii | 45311200-2 | 29.03.2023 | 3,400 |
| Contract object: bransament electric monofazat/trifazat | ||||||
| DA30950198 | COMUNA POIANA CRISTEI CUI: 4298024 | CEPTER COMPANY SRL CUI: 26499363 | servicii | 71356300-1 | 04.07.2022 | 7,000 |
| Contract object: studiu de coexistenta camere video | ||||||
| DA30948460 | COMUNA PALTIN CUI: 4297959 | CEPTER COMPANY SRL CUI: 26499363 | servicii | 71356200-0 | 04.07.2022 | 1,000 |
| Contract object: asistenta tehnica retele electrice de joasa si medie tensiune | ||||||
| DA30749498 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | CEPTER COMPANY SRL CUI: 26499363 | lucrari | 45310000-3 | 03.06.2022 | 49,601 |
| Contract object: instalatie electrica de utilizare | ||||||
| DA30749143 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | CEPTER COMPANY SRL CUI: 26499363 | servicii | 79930000-2 | 03.06.2022 | 5,500 |
| Contract object: proiectare instalatii electrice (dtac) | ||||||
| DA30418154 | COMUNA SIHLEA CUI: 4447436 | CEPTER COMPANY SRL CUI: 26499363 | lucrari | 45311200-2 | 18.04.2022 | 3,040 |
| Contract object: bransament electric spor putere dispensar medical caiata - trifazat | ||||||
- 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