| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41134189 | COMUNA CUZA VODA CUI: 17841903 | AUTOPOWERTECK SRL CUI: 26238929 | furnizare | 43640000-1 | 08.09.2026 | 2,702 |
| Contract object: pachet revizie hidromek 102b | ||||||
| DA41023753 | COMUNA CUZA VODA CUI: 17841903 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 20.08.2026 | 447 |
| Contract object: verificare stingator p6 +p1 | ||||||
| DA41020187 | COMUNA CUZA VODA CUI: 17841903 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 19.08.2026 | 718 |
| Contract object: pachet curatenie | ||||||
| DA41020222 | COMUNA CUZA VODA CUI: 17841903 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 19.08.2026 | 4,123 |
| Contract object: pachet articole birou | ||||||
| DA40977523 | COMUNA CUZA VODA CUI: 17841903 | TITAN TECHNIK AG SRL CUI: 34199944 | servicii | 50000000-5 | 12.08.2026 | 3,529 |
| Contract object: revizie lovol fr20f-u | ||||||
| DA40963178 | COMUNA CUZA VODA CUI: 17841903 | MRA&ETAEUROTRANS SRL CUI: 42864258 | servicii | 34351100-3 | 10.08.2026 | 1,517 |
| Contract object: vanzare anvelope primaria cuza voda judetul galati | ||||||
| DA40937111 | COMUNA CUZA VODA CUI: 17841903 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 50610000-4 | 04.08.2026 | 3,000 |
| Contract object: servicii de mentenanta sistem de supraveghere video stradal | ||||||
| DA40919449 | COMUNA CUZA VODA CUI: 17841903 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 50610000-4 | 04.08.2026 | 1,000 |
| Contract object: servicii de mentenanta sistem de supraveghere video stradal | ||||||
| DA40895527 | COMUNA CUZA VODA CUI: 17841903 | EAST TRUCK CENTER SRL CUI: 34033738 | servicii | 50100000-6 | 28.07.2026 | 795 |
| Contract object: schimb ulei si filtre | ||||||
| DA40572436 | COMUNA CUZA VODA CUI: 17841903 | GAMI SRL CUI: 6514396 | servicii | 42924730-5 | 08.06.2026 | 1,971 |
| Contract object: aparat de spalat cu presiune + accesorii | ||||||
| DA40529370 | COMUNA CUZA VODA CUI: 17841903 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.06.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40497555 | COMUNA CUZA VODA CUI: 17841903 | DRAGOINFOSURV SRL CUI: 36053804 | servicii | 71351810-4 | 27.05.2026 | 5,500 |
| Contract object: ridicare topo-cadastrala pentru proiecte de infrastructura | ||||||
| DA40470862 | COMUNA CUZA VODA CUI: 17841903 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.05.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40070144 | COMUNA CUZA VODA CUI: 17841903 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.03.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40070159 | COMUNA CUZA VODA CUI: 17841903 | MANLEA SRL CUI: 52911080 | servicii | 79820000-8 | 25.03.2026 | 1,000 |
| Contract object: felicitari pascale | ||||||
| DA39580031 | COMUNA CUZA VODA CUI: 17841903 | MAJESTIC COMEXIM SRL CUI: 1650664 | servicii | 71356100-9 | 19.12.2025 | 4,200 |
| Contract object: lucrari intretinere , mentenanta si reparare centrale termice | ||||||
| DA39580088 | COMUNA CUZA VODA CUI: 17841903 | MAJESTIC COMEXIM SRL CUI: 1650664 | servicii | 71356100-9 | 19.12.2025 | 2,700 |
| Contract object: lucrari intretinere si mentenanta centrale termice | ||||||
| DA39580184 | COMUNA CUZA VODA CUI: 17841903 | CEAROM AUDIT SRL CUI: 50360014 | servicii | 79419000-4 | 19.12.2025 | 2,450 |
| Contract object: servicii de evaluare pentru determinarea valorii juste si/sau de piata | ||||||
| DA39496637 | COMUNA CUZA VODA CUI: 17841903 | GAMI SRL CUI: 6514396 | furnizare | 16800000-3 | 10.12.2025 | 1,206 |
| Contract object: pachet consumabile stihl | ||||||
| DA39495974 | COMUNA CUZA VODA CUI: 17841903 | MANLEA SRL CUI: 52911080 | furnizare | 79820000-8 | 10.12.2025 | 960 |
| Contract object: felicitari | ||||||
| DA39433851 | COMUNA CUZA VODA CUI: 17841903 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 03.12.2025 | 4,450 |
| Contract object: control medical primarie | ||||||
| DA39332727 | COMUNA CUZA VODA CUI: 17841903 | CARTEAM SRL CUI: 14419646 | servicii | 50100000-6 | 20.11.2025 | 3,893 |
| Contract object: revizie ulei si filtre si reparatie directie si suspensie dacia duster | ||||||
| DA39313240 | COMUNA CUZA VODA CUI: 17841903 | DRAGOINFOSURV SRL CUI: 36053804 | servicii | 71354300-7 | 18.11.2025 | 1,750 |
| Contract object: documentatii topo-cadastrale de actualizare | ||||||
| DA39283392 | COMUNA CUZA VODA CUI: 17841903 | BULROM PETROLEUM SRL CUI: 12596161 | servicii | 09134220-5 | 13.11.2025 | 8,260 |
| Contract object: motorina | ||||||
| DA39274730 | COMUNA CUZA VODA CUI: 17841903 | NEXTCAD SURVEYING SRL CUI: 28293717 | servicii | 71354300-7 | 13.11.2025 | 132,064 |
| Contract object: lucrari sistematice de cadastru pnccf (finantare 13) - intravilan comuna | ||||||
- 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