| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296211 | COMUNA CUPSENI CUI: 3694969 | TREI GREIERASI SRL CUI: 8138808 | furnizare | 09134200-9 | 30.09.2026 | 9,020 |
| Contract object: motorina euro 5 | ||||||
| DA41289117 | COMUNA CUPSENI CUI: 3694969 | LKW JET SERV SRL CUI: 35259572 | servicii | 50100000-6 | 30.09.2026 | 8,465 |
| Contract object: servicii de intretinere si mecanica | ||||||
| DA41248573 | COMUNA CUPSENI CUI: 3694969 | CRISTEXIM SOLUTIONS SRL CUI: 30951482 | furnizare | 18300000-2 | 23.09.2026 | 7,858 |
| Contract object: pachet 269221 | ||||||
| DA41199932 | COMUNA CUPSENI CUI: 3694969 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 16.09.2026 | 2,149 |
| Contract object: verificare hidranti pachet | ||||||
| DA41192865 | COMUNA CUPSENI CUI: 3694969 | ROXMAR ITP SRL CUI: 41072632 | servicii | 50712000-9 | 16.09.2026 | 16,160 |
| Contract object: reparatie motor perkins | ||||||
| DA41181095 | COMUNA CUPSENI CUI: 3694969 | ITS GROUP SRL CUI: 15344371 | furnizare | 44163100-1 | 15.09.2026 | 1,726 |
| Contract object: pachet tevi | ||||||
| DA41113140 | COMUNA CUPSENI CUI: 3694969 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | furnizare | 50000000-5 | 04.09.2026 | 3,240 |
| Contract object: consumabile si echipamente it | ||||||
| DA41067942 | COMUNA CUPSENI CUI: 3694969 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66511000-5 | 28.08.2026 | 1,516 |
| Contract object: asigurare viata grup nominal | ||||||
| DA41018188 | COMUNA CUPSENI CUI: 3694969 | TREI GREIERASI SRL CUI: 8138808 | furnizare | 09134200-9 | 19.08.2026 | 8,380 |
| Contract object: motorina euro 5 | ||||||
| DA40891136 | COMUNA CUPSENI CUI: 3694969 | ATIMOL SRL CUI: 2220070 | furnizare | 34351100-3 | 27.07.2026 | 1,238 |
| Contract object: oferta mm 99 pcc | ||||||
| DA40858225 | COMUNA CUPSENI CUI: 3694969 | PIB GLOBAL CONSULTING SRL CUI: 51486356 | servicii | 72224000-1 | 22.07.2026 | 60,000 |
| Contract object: servicii de consultanta implementare proiect prin programul national scoli sigure si sanatoase | ||||||
| DA40859233 | COMUNA CUPSENI CUI: 3694969 | SURVEY-CONSTRUCT SRL CUI: 51374280 | servicii | 71354300-7 | 21.07.2026 | 12,000 |
| Contract object: servicii de topografie - plan situatie drumuri | ||||||
| DA40858151 | COMUNA CUPSENI CUI: 3694969 | DANCIU CORNELIU INTREPRINDERE FAMILIALA CUI: 8418581 | furnizare | 39263000-3 | 21.07.2026 | 2,655 |
| Contract object: articole de birou | ||||||
| DA40826723 | COMUNA CUPSENI CUI: 3694969 | TREI GREIERASI SRL CUI: 8138808 | furnizare | 09134200-9 | 15.07.2026 | 7,680 |
| Contract object: motorina euro 5 | ||||||
| DA40825461 | COMUNA CUPSENI CUI: 3694969 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45316110-9 | 15.07.2026 | 755,591 |
| Contract object: modernizarea si eficientizarea sistemului de iluminat public in comuna cupseni, judetul maramures | ||||||
| DA40802763 | COMUNA CUPSENI CUI: 3694969 | ATIMOL SRL CUI: 2220070 | servicii | 50112000-3 | 10.07.2026 | 1,438 |
| Contract object: oferta pret mm 33 pcc si mm 99 pcc | ||||||
| DA40781982 | COMUNA CUPSENI CUI: 3694969 | AROX EQUIPMENT SRL CUI: 23646540 | furnizare | 43600000-9 | 08.07.2026 | 4,418 |
| Contract object: senile cauciuc | ||||||
| DA40761069 | COMUNA CUPSENI CUI: 3694969 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 06.07.2026 | 37,500 |
| Contract object: servicii de consultanta - obtinere si implementare afm iluminat | ||||||
| DA40752718 | COMUNA CUPSENI CUI: 3694969 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34144410-5 | 03.07.2026 | 64,130 |
| Contract object: vidanja tractabila meprozet pn-50 | ||||||
| DA40756114 | COMUNA CUPSENI CUI: 3694969 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 03.07.2026 | 2,450 |
| Contract object: set complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc | ||||||
| DA40738797 | COMUNA CUPSENI CUI: 3694969 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 22450000-9 | 02.07.2026 | 9,750 |
| Contract object: card - legitimatie de parcare pentru persoanele cu handicap | ||||||
| DA40736444 | COMUNA CUPSENI CUI: 3694969 | ITS GROUP SRL CUI: 15344371 | furnizare | 44163100-1 | 01.07.2026 | 30,556 |
| Contract object: pachet tevi, hidranti si fitinguri tevarie | ||||||
| DA40729831 | COMUNA CUPSENI CUI: 3694969 | GRICON SRL CUI: 15500950 | furnizare | 14212310-6 | 30.06.2026 | 22,500 |
| Contract object: balast | ||||||
| DA40729744 | COMUNA CUPSENI CUI: 3694969 | GRICON SRL CUI: 15500950 | furnizare | 14210000-6 | 30.06.2026 | 32,500 |
| Contract object: piatra concasata 20-40 | ||||||
| DA40720094 | COMUNA CUPSENI CUI: 3694969 | ZETOR TRACTOR SRL CUI: 17235478 | furnizare | 16700000-2 | 29.06.2026 | 245,500 |
| Contract object: tractor zetor major 80, | ||||||
- 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