| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273652 | COMUNA CULCIU CUI: 3897041 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 28.09.2026 | 1,309 |
| Contract object: produse pt. bransament apa capela culciu-mare | ||||||
| DA41267797 | COMUNA CULCIU CUI: 3897041 | ELECTRO GAVRAU SRL CUI: 29987750 | servicii | 71241000-9 | 25.09.2026 | 47,000 |
| Contract object: elaborare studiu de fezabilitate si a studiilor de teren | ||||||
| DA41266566 | COMUNA CULCIU CUI: 3897041 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 25.09.2026 | 68,120 |
| Contract object: servicii de consultanta privind gestionarea proiectelor si in domeniul achizitiilor publice - culciu | ||||||
| DA41264354 | COMUNA CULCIU CUI: 3897041 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 44411000-4 | 25.09.2026 | 11,333 |
| Contract object: pachet obiecte sanitare, baterii si piese instalatii | ||||||
| DA41133846 | COMUNA CULCIU CUI: 3897041 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 116 |
| Contract object: echipamente apa canal | ||||||
| DA41133376 | COMUNA CULCIU CUI: 3897041 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 390 |
| Contract object: echipamente apa si canal | ||||||
| DA41129663 | COMUNA CULCIU CUI: 3897041 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 35111000-5 | 08.09.2026 | 2,198 |
| Contract object: stingatoare, truse sanitara auto | ||||||
| DA41123627 | COMUNA CULCIU CUI: 3897041 | PRUNILA TRANS SRL CUI: 18371354 | servicii | 60172000-4 | 07.09.2026 | 193,600 |
| Contract object: transport elevi | ||||||
| DA41106268 | COMUNA CULCIU CUI: 3897041 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 03.09.2026 | 6,420 |
| Contract object: echipament pentru instalatii de apa si canalizare | ||||||
| DA41043498 | COMUNA CULCIU CUI: 3897041 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44423000-1 | 25.08.2026 | 661 |
| Contract object: materiale diverse | ||||||
| DA41026298 | COMUNA CULCIU CUI: 3897041 | AUTOROM CHRISTIAN SRL CUI: 2828787 | servicii | 50800000-3 | 20.08.2026 | 651 |
| Contract object: reparatii motoulilaj | ||||||
| DA40993119 | COMUNA CULCIU CUI: 3897041 | HEAVY-CLEAN SRL CUI: 40173396 | servicii | 90910000-9 | 14.08.2026 | 116,400 |
| Contract object: servicii de curatenie generala in cladirile care apartin unitatii administrari teritoriale | ||||||
| DA40993108 | COMUNA CULCIU CUI: 3897041 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | furnizare | 22212100-0 | 14.08.2026 | 2,198 |
| Contract object: cartirs.ro - 15 luni | ||||||
| DA40982832 | COMUNA CULCIU CUI: 3897041 | MILAN SRL CUI: 20245765 | furnizare | 34352300-2 | 12.08.2026 | 8,471 |
| Contract object: anvelope+ camere aer | ||||||
| DA40947789 | COMUNA CULCIU CUI: 3897041 | IMPREST SRL CUI: 3963170 | servicii | 79995100-6 | 06.08.2026 | 75,600 |
| Contract object: servicii arhivistice | ||||||
| DA40930854 | COMUNA CULCIU CUI: 3897041 | DELPHY SRL CUI: 9596722 | furnizare | 37400000-2 | 04.08.2026 | 54,900 |
| Contract object: materiale sportive | ||||||
| DA40930872 | COMUNA CULCIU CUI: 3897041 | DELPHY SRL CUI: 9596722 | furnizare | 38000000-5 | 04.08.2026 | 87,400 |
| Contract object: materiale didactice | ||||||
| DA40871410 | COMUNA CULCIU CUI: 3897041 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 23.07.2026 | 2,000 |
| Contract object: servicii de acceptare la plata a cardurilor prin snep | ||||||
| DA40859495 | COMUNA CULCIU CUI: 3897041 | SAMGEC SRL CUI: 6593861 | lucrari | 45453000-7 | 21.07.2026 | 80,209 |
| Contract object: demolare c3 si c4 scoala bem jozsef caraseu+ imprejmuire | ||||||
| DA40859300 | COMUNA CULCIU CUI: 3897041 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 50334100-6 | 21.07.2026 | 40,240 |
| Contract object: extindere telefonie fixa, extindere sistem supraveghere, modernizare sistem date | ||||||
| DA40837828 | COMUNA CULCIU CUI: 3897041 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 16.07.2026 | 612 |
| Contract object: reparatii instalatii incalzire sediu | ||||||
| DA40836723 | COMUNA CULCIU CUI: 3897041 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 16.07.2026 | 425 |
| Contract object: panou permanent cav, autocolante | ||||||
| DA40830576 | COMUNA CULCIU CUI: 3897041 | VIVALDI SRL CUI: 5736530 | furnizare | 09211100-2 | 16.07.2026 | 139 |
| Contract object: ulei amestec | ||||||
| DA40829077 | COMUNA CULCIU CUI: 3897041 | DERSIDAN SRL CUI: 3737440 | furnizare | 19640000-4 | 15.07.2026 | 462 |
| Contract object: saci menajeri | ||||||
| DA40829158 | COMUNA CULCIU CUI: 3897041 | VIVALDI SRL CUI: 5736530 | servicii | 16800000-3 | 15.07.2026 | 1,535 |
| Contract object: reparatie masina tuns gazon, reparatii motounelte, fir ulei amestec | ||||||
- 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