| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28971415 | COMUNA CERNICA CUI: 4420740 | UNIVERSAL GROUP DISTRIBUTION SRL CUI: 36401844 | furnizare | 34928500-3 | 11.10.2021 | 44,564 |
| Contract object: furnizare corpuri iluminat+stalpi | ||||||
| DA27060555 | COMUNA CERNICA CUI: 4420740 | UNIVERSAL GROUP DISTRIBUTION SRL CUI: 36401844 | furnizare | 34928500-3 | 14.12.2020 | 35,950 |
| Contract object: furnizare corpuri iluminat | ||||||
| DA26736205 | COMUNA CERNICA CUI: 4420740 | UNIVERSAL GROUP DISTRIBUTION SRL CUI: 36401844 | furnizare | 34928500-3 | 05.11.2020 | 65,363 |
| Contract object: furnizare instalatii festive | ||||||
| DA26646456 | COMUNA CERNICA CUI: 4420740 | UNIVERSAL GROUP DISTRIBUTION SRL CUI: 36401844 | furnizare | 39541210-1 | 22.10.2020 | 7,682 |
| Contract object: pachet plase teren minifotbal | ||||||
| DA26591681 | COMUNA CERNICA CUI: 4420740 | UNIVERSAL GROUP DISTRIBUTION SRL CUI: 36401844 | furnizare | 34928500-3 | 19.10.2020 | 9,042 |
| Contract object: furnizare corpuri iluminat parc cernica | ||||||
| DA26428457 | COMUNA CERNICA CUI: 4420740 | UNIVERSAL GROUP DISTRIBUTION SRL CUI: 36401844 | furnizare | 31500000-1 | 25.09.2020 | 60,950 |
| Contract object: furnizare materiale electrice | ||||||
| DA24404713 | COMUNA CERNICA CUI: 4420740 | UNIVERSAL GROUP DISTRIBUTION SRL CUI: 36401844 | furnizare | 34928500-3 | 18.11.2019 | 77,160 |
| Contract object: furnizare ornamente | ||||||
| DA23405706 | COMUNA CERNICA CUI: 4420740 | UNIVERSAL GROUP DISTRIBUTION SRL CUI: 36401844 | furnizare | 31500000-1 | 01.07.2019 | 15,425 |
| Contract object: furnizare corpuri de iluminat stradal | ||||||
| DA23372744 | COMUNA CERNICA CUI: 4420740 | UNIVERSAL GROUP DISTRIBUTION SRL CUI: 36401844 | furnizare | 31500000-1 | 26.06.2019 | 15,425 |
| Contract object: furnizare corpuri iluminat stradal | ||||||
| DA21989037 | COMUNA CERNICA CUI: 4420740 | UNIVERSAL GROUP DISTRIBUTION SRL CUI: 36401844 | furnizare | 34928500-3 | 07.12.2018 | 98,932 |
| Contract object: furnizare decoratiuni iluminat festiv | ||||||
| DA21794833 | COMUNA CERNICA CUI: 4420740 | UNIVERSAL GROUP DISTRIBUTION SRL CUI: 36401844 | furnizare | 31500000-1 | 21.11.2018 | 4,991 |
| Contract object: furnizare pachet iluminat | ||||||
| DA21229495 | COMUNA CERNICA CUI: 4420740 | UNIVERSAL GROUP DISTRIBUTION SRL CUI: 36401844 | furnizare | 39561200-4 | 17.09.2018 | 7,143 |
| Contract object: furnizare plase sportive | ||||||
| DA20711509 | COMUNA CERNICA CUI: 4420740 | UNIVERSAL GROUP DISTRIBUTION SRL CUI: 36401844 | furnizare | 31527300-9 | 27.06.2018 | 24,582 |
| Contract object: furnizare led | ||||||
| DA20711561 | COMUNA CERNICA CUI: 4420740 | UNIVERSAL GROUP DISTRIBUTION SRL CUI: 36401844 | furnizare | 31531000-7 | 27.06.2018 | 128 |
| Contract object: furnizare bec led 15w | ||||||
| DA20711607 | COMUNA CERNICA CUI: 4420740 | UNIVERSAL GROUP DISTRIBUTION SRL CUI: 36401844 | furnizare | 31527300-9 | 27.06.2018 | 476 |
| Contract object: furnizrea corp iluminat cilindric 600 mm | ||||||
| DA20711671 | COMUNA CERNICA CUI: 4420740 | UNIVERSAL GROUP DISTRIBUTION SRL CUI: 36401844 | furnizare | 31527300-9 | 27.06.2018 | 3,627 |
| Contract object: furnizare corp iluminat cilindric 1200 mm | ||||||
| DA20091633 | COMUNA CERNICA CUI: 4420740 | UNIVERSAL GROUP DISTRIBUTION SRL CUI: 36401844 | furnizare | 39561200-4 | 19.04.2018 | 2,050 |
| Contract object: furnizare plasa pentru protectie | ||||||
| DA20091752 | COMUNA CERNICA CUI: 4420740 | UNIVERSAL GROUP DISTRIBUTION SRL CUI: 36401844 | furnizare | 39561200-4 | 19.04.2018 | 1,776 |
| Contract object: furnizare plasa pentru protectie | ||||||
| DA20091979 | COMUNA CERNICA CUI: 4420740 | UNIVERSAL GROUP DISTRIBUTION SRL CUI: 36401844 | furnizare | 31500000-1 | 19.04.2018 | 12,160 |
| Contract object: corp iluminat high-bay - 100w | ||||||
- 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