| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40196575 | COMUNA CERNESTI CUI: 3627897 | BONTOS TRANS OIL SRL CUI: 27764204 | servicii | 45500000-2 | 20.04.2026 | 180 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA39534982 | COMUNA CERNESTI CUI: 3627897 | BONTOS TRANS OIL SRL CUI: 27764204 | furnizare | 14212300-3 | 15.12.2025 | 32 |
| Contract object: lucari de reparatie drumuri comunale cu furnizare piatra | ||||||
| DA39385030 | COMUNA CERNESTI CUI: 3627897 | BONTOS TRANS OIL SRL CUI: 27764204 | furnizare | 14212300-3 | 27.11.2025 | 117 |
| Contract object: piatra | ||||||
| DA38624418 | COMUNA CERNESTI CUI: 3627897 | BONTOS TRANS OIL SRL CUI: 27764204 | servicii | 60181000-0 | 31.07.2025 | 1,600 |
| Contract object: inchiriere utilaje | ||||||
| DA38624456 | COMUNA CERNESTI CUI: 3627897 | BONTOS TRANS OIL SRL CUI: 27764204 | servicii | 45500000-2 | 31.07.2025 | 250 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA38103074 | COMUNA CERNESTI CUI: 3627897 | BONTOS TRANS OIL SRL CUI: 27764204 | lucrari | 45233142-6 | 14.05.2025 | 117 |
| Contract object: lucrari de reparatii imbracaminti asfaltice prin plombari | ||||||
| DA38102214 | COMUNA CERNESTI CUI: 3627897 | BONTOS TRANS OIL SRL CUI: 27764204 | furnizare | 14212300-3 | 14.05.2025 | 167,400 |
| Contract object: piatra de cariera bruta si concasata | ||||||
| DA35370335 | COMUNA CERNESTI CUI: 3627897 | BONTOS TRANS OIL SRL CUI: 27764204 | furnizare | 14212300-3 | 28.03.2024 | 32 |
| Contract object: furnizare piatra cu punere in opera | ||||||
| DA35370403 | COMUNA CERNESTI CUI: 3627897 | BONTOS TRANS OIL SRL CUI: 27764204 | lucrari | 45233142-6 | 28.03.2024 | 117 |
| Contract object: lucrari de reparatii imbracaminti asfaltice prin plombari | ||||||
| DA35091194 | COMUNA CERNESTI CUI: 3627897 | BONTOS TRANS OIL SRL CUI: 27764204 | furnizare | 14210000-6 | 21.02.2024 | 149,600 |
| Contract object: piatra concasata | ||||||
| DA33153815 | COMUNA CERNESTI CUI: 3627897 | BONTOS TRANS OIL SRL CUI: 27764204 | lucrari | 45233142-6 | 03.05.2023 | 45 |
| Contract object: lucrari de reparatii imbracaminti asfaltice prin plombari | ||||||
| DA32860248 | COMUNA CERNESTI CUI: 3627897 | BONTOS TRANS OIL SRL CUI: 27764204 | lucrari | 45233141-9 | 23.03.2023 | 17 |
| Contract object: lucrari de intretinere drum in locul piatra sapata, trestia. | ||||||
| DA30399173 | COMUNA CERNESTI CUI: 3627897 | BONTOS TRANS OIL SRL CUI: 27764204 | lucrari | 45233142-6 | 14.04.2022 | 40 |
| Contract object: lucrari de reparatii imbracaminti asfaltice prin plombari in comuna cernesti | ||||||
| DA28410843 | COMUNA CERNESTI CUI: 3627897 | BONTOS TRANS OIL SRL CUI: 27764204 | lucrari | 45233141-9 | 16.07.2021 | 69,000 |
| Contract object: lucrari de intretinere drumuri de interes public local | ||||||
| DA28406542 | COMUNA CERNESTI CUI: 3627897 | BONTOS TRANS OIL SRL CUI: 27764204 | servicii | 45500000-2 | 16.07.2021 | 165 |
| Contract object: inchiriere excavator | ||||||
| DA27683051 | COMUNA CERNESTI CUI: 3627897 | BONTOS TRANS OIL SRL CUI: 27764204 | furnizare | 14210000-6 | 01.04.2021 | 60,000 |
| Contract object: furnizare piatra concasata 0-63 | ||||||
| DA27277625 | COMUNA CERNESTI CUI: 3627897 | BONTOS TRANS OIL SRL CUI: 27764204 | furnizare | 24963000-2 | 26.01.2021 | 2,080 |
| Contract object: material antiderapant format din nisip | ||||||
| DA27134361 | COMUNA CERNESTI CUI: 3627897 | BONTOS TRANS OIL SRL CUI: 27764204 | furnizare | 24963000-2 | 18.12.2020 | 4,160 |
| Contract object: material antiderapant format din nisip | ||||||
| DA27134204 | COMUNA CERNESTI CUI: 3627897 | BONTOS TRANS OIL SRL CUI: 27764204 | furnizare | 24963000-2 | 18.12.2020 | 18,300 |
| Contract object: sare industriala pentru dezapezire vrac inclusiv transpor | ||||||
| DA25469052 | COMUNA CERNESTI CUI: 3627897 | BONTOS TRANS OIL SRL CUI: 27764204 | lucrari | 45233142-6 | 13.04.2020 | 89,600 |
| Contract object: lucrari de reparatie drumuri locale | ||||||
| DA23435297 | COMUNA CERNESTI CUI: 3627897 | BONTOS TRANS OIL SRL CUI: 27764204 | lucrari | 45233142-6 | 05.07.2019 | 96,000 |
| Contract object: lucrari de reparatie drumuri locale | ||||||
- 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