| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279952 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | ARHIVARUL SRL CUI: 29254619 | servicii | 79995100-6 | 28.09.2026 | 40,000 |
| Contract object: pachet servicii de arhivare | ||||||
| DA41264676 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 72224000-1 | 25.09.2026 | 15,000 |
| Contract object: servicii consultanta depunere proiect | ||||||
| DA41264704 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 71322000-1 | 25.09.2026 | 25,000 |
| Contract object: servicii de proiectare parc fotovoltaic | ||||||
| DA41156767 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44115210-4 | 10.09.2026 | 14,864 |
| Contract object: materiale instalatii retea apa | ||||||
| DA41123485 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | GEDAXA - EMPLOYEES FINANCIAL & HEALTH PROTECTION SRL CUI: 27127171 | servicii | 85147000-1 | 07.09.2026 | 4,248 |
| Contract object: servicii de medicina muncii personal primarie | ||||||
| DA41069157 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | ADCON RENT SRL CUI: 39420310 | servicii | 45312311-0 | 01.09.2026 | 25,176 |
| Contract object: executie instalatie paratrasnet centru de zi pentru copiii aflati in situatie de risc | ||||||
| DA41051487 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | ADCON RENT SRL CUI: 39420310 | servicii | 45500000-2 | 28.08.2026 | 2,400 |
| Contract object: inchiriere autogreder cu utilizator pentru drumurile agricole | ||||||
| DA41032452 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 21.08.2026 | 453 |
| Contract object: pachet verificare stingatoare + hidranti pentru asezamantul cultural din comuna | ||||||
| DA40927410 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | GENMOD SERV SRL CUI: 33449210 | servicii | 50514200-3 | 03.08.2026 | 36,000 |
| Contract object: inlocuire membrana epdm rezervor | ||||||
| DA40928034 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | GENMOD SERV SRL CUI: 33449210 | servicii | 50514200-3 | 03.08.2026 | 36,000 |
| Contract object: inlocuire membrana epdm rezervor | ||||||
| DA40882422 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | SILVA TOPO FOREST CAD SRL CUI: 37220552 | servicii | 71354300-7 | 24.07.2026 | 4,500 |
| Contract object: ridicare topografica si documentatie de prima inscriere pentru proiectul amenajate parc central | ||||||
| DA40881496 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | SILVA TOPO FOREST CAD SRL CUI: 37220552 | servicii | 71351810-4 | 24.07.2026 | 16,000 |
| Contract object: servicii de topografie si cadastru | ||||||
| DA40881441 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | ADCON RENT SRL CUI: 39420310 | servicii | 45500000-2 | 24.07.2026 | 12,000 |
| Contract object: inchiriere autogreder cu utilizator | ||||||
| DA40782878 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | TISSIT LOVE TRANS SRL CUI: 44749425 | servicii | 90460000-9 | 08.07.2026 | 9,000 |
| Contract object: servicii profesionale de vidanjare fose septice, evacuare ape uzate si decolmatare a sistemel | ||||||
| DA40748116 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221200-7 | 02.07.2026 | 1,189 |
| Contract object: pachet usa | ||||||
| DA40743595 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 71322000-1 | 01.07.2026 | 175,000 |
| Contract object: servicii proiectare | ||||||
| DA40743630 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 71322000-1 | 01.07.2026 | 110,000 |
| Contract object: servicii proiectare | ||||||
| DA40689844 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | MACOVEI TIBERIU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 34729196 | servicii | 90921000-9 | 25.06.2026 | 950 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40643461 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | MITULSCHI V IULIANA-ANCA - AUDITOR FINANCIAR CUI: 23527833 | servicii | 79212100-4 | 17.06.2026 | 3,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA40640172 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 17.06.2026 | 36,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40616594 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | NEOACTIV SRL CUI: 19333529 | servicii | 71000000-8 | 15.06.2026 | 85,000 |
| Contract object: relevee,scenarii de securitate la incendiu,obtinere aviz/autorizatie isu centru de zii | ||||||
| DA40614123 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44115210-4 | 12.06.2026 | 1,970 |
| Contract object: pachet apa canal ciprian porumbescu | ||||||
| DA40527222 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | AROND SRL CUI: 14576594 | furnizare | 39290000-1 | 03.06.2026 | 2,424 |
| Contract object: insigna d80mm policromie | ||||||
| DA40434825 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 39100000-3 | 20.05.2026 | 59,514 |
| Contract object: dotari mobilier -reabilitarea si dotarea unui centru de zi pentru copiii-ciprian porumbescu | ||||||
| DA40434860 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30000000-9 | 20.05.2026 | 24,095 |
| Contract object: echipamente digitale- reabilitarea si dotarea unui centru de zi pentru copiii -ciprian porumbescu | ||||||
- 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