| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290772 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 31434000-7 | 29.09.2026 | 656 |
| Contract object: acumulator caranda maxima 12v 65ah 870a | ||||||
| DA41280595 | COMUNA CUZA VODA CUI: 16432269 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 28.09.2026 | 3,361 |
| Contract object: pachet produse papetarie | ||||||
| DA41266692 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 09211400-5 | 25.09.2026 | 189 |
| Contract object: woil antigel g12 roz 20l | ||||||
| DA41266738 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 16120000-2 | 25.09.2026 | 868 |
| Contract object: cutit y tocator granit 18063-nob-05 | ||||||
| DA41251842 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 24951311-8 | 24.09.2026 | 30 |
| Contract object: woil apa distilata 10 l | ||||||
| DA41251861 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 44163230-1 | 24.09.2026 | 444 |
| Contract object: pachet piese de schimb | ||||||
| DA41251782 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 16800000-3 | 24.09.2026 | 351 |
| Contract object: bgs set cheii combinate 6-32mm 25pcs | ||||||
| DA41249401 | COMUNA CUZA VODA CUI: 16432269 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 23.09.2026 | 7,200 |
| Contract object: pachet6 | ||||||
| DA41232766 | COMUNA CUZA VODA CUI: 16432269 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 22.09.2026 | 20,214 |
| Contract object: pachet 104592329 | ||||||
| DA41122739 | COMUNA CUZA VODA CUI: 16432269 | DANIELA-LILIANA MARKET SRL CUI: 40352197 | servicii | 77310000-6 | 08.09.2026 | 16,000 |
| Contract object: servicii de amenajare si intretinere spatii verzi | ||||||
| DA41110748 | COMUNA CUZA VODA CUI: 16432269 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | servicii | 50112000-3 | 04.09.2026 | 3,388 |
| Contract object: lucrari de intretinere si reparatie la autoturisme dacia conform diagonisticarii | ||||||
| DA41113009 | COMUNA CUZA VODA CUI: 16432269 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | servicii | 50112000-3 | 04.09.2026 | 3,623 |
| Contract object: lucrari de intretinere si reparatie la autoturisme dacia | ||||||
| DA41103945 | COMUNA CUZA VODA CUI: 16432269 | CATARGIU COSTEL INTREPRINDERE INDIVIDUALA CUI: 37970112 | servicii | 71520000-9 | 03.09.2026 | 7,000 |
| Contract object: dirigentie de santier lucrari de retele electrice | ||||||
| DA41086021 | COMUNA CUZA VODA CUI: 16432269 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125000-1 | 01.09.2026 | 3,014 |
| Contract object: pachet piese fotocopiatoare ricoh | ||||||
| DA41086099 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 16810000-6 | 01.09.2026 | 25 |
| Contract object: pachet piese de schimb | ||||||
| DA41086139 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 42913500-4 | 01.09.2026 | 462 |
| Contract object: pachet piese de schimb | ||||||
| DA41075228 | COMUNA CUZA VODA CUI: 16432269 | TRANZIT COM SRL CUI: 1877145 | servicii | 71631000-0 | 31.08.2026 | 400 |
| Contract object: itp microbuz | ||||||
| DA41059686 | COMUNA CUZA VODA CUI: 16432269 | FOREST GARDEN & DEPO SRL CUI: 33314034 | furnizare | 44175000-7 | 27.08.2026 | 3,000 |
| Contract object: panou informare afm | ||||||
| DA41066175 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 42913500-4 | 27.08.2026 | 1,080 |
| Contract object: pachet piese de schimb | ||||||
| DA41066192 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 24324300-4 | 27.08.2026 | 215 |
| Contract object: adblue 10l cu furtun | ||||||
| DA41066205 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 09211600-7 | 27.08.2026 | 367 |
| Contract object: adblue renault 10l 7711785930 | ||||||
| DA41062430 | COMUNA CUZA VODA CUI: 16432269 | DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 | servicii | 66516100-1 | 27.08.2026 | 5,295 |
| Contract object: asigurare rca | ||||||
| DA41055476 | COMUNA CUZA VODA CUI: 16432269 | ADRISIMO 27 SRL CUI: 16400585 | furnizare | 14212200-2 | 26.08.2026 | 4,115 |
| Contract object: agregate | ||||||
| DA41046234 | COMUNA CUZA VODA CUI: 16432269 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 25.08.2026 | 1,115 |
| Contract object: pachet produse papetarie | ||||||
| DA41040812 | COMUNA CUZA VODA CUI: 16432269 | FORMAV EXPERT SRL CUI: 42612412 | servicii | 80500000-9 | 24.08.2026 | 5,150 |
| Contract object: pachet compact formare profesionala management | ||||||
- 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