| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41147254 | MUNICIPIUL FOCSANI CUI: 4350645 | CERNICA SERV SRL CUI: 8277245 | servicii | 45331220-4 | 11.09.2026 | 95,000 |
| Contract object: mentenanta instalatii hvac - garantie si monitorizare | ||||||
| DA40970625 | MUNICIPIUL FOCSANI CUI: 4350645 | CERNICA SERV SRL CUI: 8277245 | servicii | 50730000-1 | 17.08.2026 | 6,800 |
| Contract object: verificare si remediere instalatie climatizare-ventilare | ||||||
| DA40960459 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | CERNICA SERV SRL CUI: 8277245 | lucrari | 45331220-4 | 07.08.2026 | 1,322 |
| Contract object: montat/demontat aer conditionat | ||||||
| DA39551178 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | CERNICA SERV SRL CUI: 8277245 | servicii | 45252200-0 | 18.12.2025 | 4,132 |
| Contract object: instalare sistem dedurizare cu filtrare | ||||||
| DA34672776 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | CERNICA SERV SRL CUI: 8277245 | lucrari | 45331220-4 | 11.12.2023 | 1,176 |
| Contract object: montat/demontat aer conditionat | ||||||
| DA32711744 | SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 | CERNICA SERV SRL CUI: 8277245 | servicii | 45259300-0 | 03.03.2023 | 5,872 |
| Contract object: demontat/ montat centrala termica | ||||||
| DA32295599 | COMUNA MILCOVUL CUI: 4297592 | CERNICA SERV SRL CUI: 8277245 | servicii | 45259300-0 | 23.12.2022 | 5,882 |
| Contract object: centrala electrica unitate biblioteca comunala | ||||||
| DA23757616 | COMUNA TULNICI CUI: 4297703 | CERNICA SERV SRL CUI: 8277245 | furnizare | 45259300-0 | 02.09.2019 | 28,164 |
| Contract object: inlocuire centrala termica | ||||||
| DA23570880 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | CERNICA SERV SRL CUI: 8277245 | servicii | 45259300-0 | 26.07.2019 | 1,345 |
| Contract object: placa electronica slave riello condexa pro 100 | ||||||
| DA23109384 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | CERNICA SERV SRL CUI: 8277245 | servicii | 45259300-0 | 23.05.2019 | 4,960 |
| Contract object: reparatie instalatie de producere apa calda menajera in centrala proprie pe gaz | ||||||
| DA21663990 | COMUNA GUGESTI CUI: 4297800 | CERNICA SERV SRL CUI: 8277245 | lucrari | 45300000-0 | 06.11.2018 | 6,021 |
| Contract object: refacere instalatie alimentare cu apa | ||||||
| DA20389001 | COMUNA MUNTENI CUI: 4393123 | CERNICA SERV SRL CUI: 8277245 | lucrari | 45300000-0 | 22.05.2018 | 18,482 |
| Contract object: lucari de instalatii canalizare si alimentare cu apa pentru caminu cultural comuna munteni judetul | ||||||
- 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