| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39649772 | COMUNA CERTEZE CUI: 3963978 | CC HENNE SRL CUI: 31223622 | servicii | 71315400-3 | 16.01.2026 | 15,000 |
| Contract object: servicii de mentenanta a instalatiilor de incalzire si sanitare la cladirile primariei certeze | ||||||
| DA39479150 | COMUNA CERTEZE CUI: 3963978 | CC HENNE SRL CUI: 31223622 | lucrari | 45331000-6 | 10.12.2025 | 29,595 |
| Contract object: lucrari de instalatii termice- sediu primaria certeze | ||||||
| DA37266736 | COMUNA CERTEZE CUI: 3963978 | CC HENNE SRL CUI: 31223622 | servicii | 71315400-3 | 09.01.2025 | 15,000 |
| Contract object: servicii de mentenanta a instalatiilor de incalzire si sanitare la cladirile primariei certeze | ||||||
| DA35291869 | COMUNA CERTEZE CUI: 3963978 | CC HENNE SRL CUI: 31223622 | lucrari | 45331000-6 | 20.03.2024 | 14,202 |
| Contract object: lucrari de instalatii incalzire- scoala generala certeze | ||||||
| DA35113783 | COMUNA CERTEZE CUI: 3963978 | CC HENNE SRL CUI: 31223622 | furnizare | 45232141-2 | 27.02.2024 | 2,154 |
| Contract object: termostat ambient, pompa amestec 28-5,regulator gaz 1 | ||||||
| DA34862755 | COMUNA CERTEZE CUI: 3963978 | CC HENNE SRL CUI: 31223622 | servicii | 71315400-3 | 19.01.2024 | 15,000 |
| Contract object: servicii de mentenanta a instalatiilor de incalzire si sanitare la cladirile primariei certeze | ||||||
| DA32370561 | COMUNA CERTEZE CUI: 3963978 | CC HENNE SRL CUI: 31223622 | servicii | 71315400-3 | 13.01.2023 | 10,000 |
| Contract object: servicii de mentenanta a instalatiilor de incalzire si sanitare la cladirile primariei certeze | ||||||
| DA31272438 | COMUNA CERTEZE CUI: 3963978 | CC HENNE SRL CUI: 31223622 | lucrari | 45261910-6 | 31.08.2022 | 36,000 |
| Contract object: reparatii acoperis scoala | ||||||
| DA30800261 | COMUNA CERTEZE CUI: 3963978 | CC HENNE SRL CUI: 31223622 | servicii | 50720000-8 | 14.06.2022 | 92,500 |
| Contract object: lucrari de reparatii instalatie de incalzire centrale scoala generala certeze | ||||||
| DA30455880 | COMUNA CERTEZE CUI: 3963978 | CC HENNE SRL CUI: 31223622 | lucrari | 45300000-0 | 28.04.2022 | 9,200 |
| Contract object: lucrari de instalatii de alimentare interioara cu gaz atelier scoala generala certeze | ||||||
| DA29805812 | COMUNA CERTEZE CUI: 3963978 | CC HENNE SRL CUI: 31223622 | servicii | 71315400-3 | 25.01.2022 | 8,000 |
| Contract object: servicii de mentenanta a instalatiilor de incalzire si sanitare la cladirile primariei certeze | ||||||
| DA27634048 | COMUNA CERTEZE CUI: 3963978 | CC HENNE SRL CUI: 31223622 | furnizare | 45232141-2 | 26.03.2021 | 4,132 |
| Contract object: materiale instalatii sanitare si incalzire. | ||||||
| DA26442558 | COMUNA CERTEZE CUI: 3963978 | CC HENNE SRL CUI: 31223622 | lucrari | 45232141-2 | 29.09.2020 | 20,500 |
| Contract object: lucrari la instalati de alimentare interioara cu gaz la capela cimitir in comuna certeze | ||||||
| DA24414251 | COMUNA CERTEZE CUI: 3963978 | CC HENNE SRL CUI: 31223622 | servicii | 71315400-3 | 19.11.2019 | 6,750 |
| Contract object: verificare centrala gaz, instalatii de incalzire, la cladirile dispensar uman , centru turistic | ||||||
| DA24376793 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | CC HENNE SRL CUI: 31223622 | lucrari | 45453000-7 | 13.11.2019 | 7,664 |
| Contract object: reparatii curente cabinetul medical si sala tic | ||||||
| DA22298908 | COMUNA CERTEZE CUI: 3963978 | CC HENNE SRL CUI: 31223622 | servicii | 50000000-5 | 29.01.2019 | 2,000 |
| Contract object: mentenanta instalatie de incalzire cu gaz dispensar uman certeze | ||||||
| DA22282837 | COMUNA CERTEZE CUI: 3963978 | CC HENNE SRL CUI: 31223622 | servicii | 45232141-2 | 28.01.2019 | 4,000 |
| Contract object: diverse materiale in vederea instalarii de calorifere | ||||||
| DA20787217 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | CC HENNE SRL CUI: 31223622 | lucrari | 45453000-7 | 05.07.2018 | 24,622 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
- 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