| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303761 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | HYDRAULIC CENTER TM SRL CUI: 37120286 | servicii | 50112000-3 | 30.09.2026 | 16,838 |
| Contract object: reparatii pompa hidraulica | ||||||
| DA41257948 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41232883 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | ALFA PROFI SERVICE SRL CUI: 41102776 | servicii | 50112000-3 | 22.09.2026 | 2,479 |
| Contract object: reparatii autoutilitara serviciul de gospodarire | ||||||
| DA41229999 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 39831240-0 | 21.09.2026 | 1,826 |
| Contract object: saci pubela 120l 10/set | ||||||
| DA41229693 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 39831240-0 | 21.09.2026 | 231 |
| Contract object: saci pubela 240l | ||||||
| DA41226393 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44192000-2 | 21.09.2026 | 2,682 |
| Contract object: diverse materiale de constructii serviciul public gospodaria locala | ||||||
| DA41185258 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | ROMOSAN SRL CUI: 50753684 | furnizare | 34351100-3 | 15.09.2026 | 2,296 |
| Contract object: pachet anvelope unimog | ||||||
| DA41182681 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | MADI AUTO CLEAN SRL CUI: 31959999 | furnizare | 39224200-0 | 15.09.2026 | 875 |
| Contract object: lamele de sarma | ||||||
| DA41175734 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | POSTEIU SERVICE SRL CUI: 7198070 | furnizare | 34640000-5 | 15.09.2026 | 336 |
| Contract object: pachet consumabile serviciu public de gospodarie locala | ||||||
| DA41175806 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | POSTEIU SERVICE SRL CUI: 7198070 | furnizare | 34913000-0 | 15.09.2026 | 1,305 |
| Contract object: pachet piese serviciul public de gospodarie locala | ||||||
| DA41175897 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | POSTEIU SERVICE SRL CUI: 7198070 | furnizare | 24951100-6 | 15.09.2026 | 925 |
| Contract object: pachet uleiuri si lubrifianti serviciul public de gospodarire locala | ||||||
| DA41147814 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 44512940-3 | 10.09.2026 | 2,893 |
| Contract object: dulap de scule 6 sertare, thor,302 piese spgl | ||||||
| DA41147896 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 03400000-4 | 10.09.2026 | 3,430 |
| Contract object: 525pt5s motoferastrau telescopic pt. elagaj husq, spgl | ||||||
| DA41148089 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16310000-1 | 10.09.2026 | 6,777 |
| Contract object: 545rx motounealta husqvarna spgl | ||||||
| DA41148134 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16600000-1 | 10.09.2026 | 1,446 |
| Contract object: 125bvx refulator frunze husqvarna spgl | ||||||
| DA41146172 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | TERAINFO SRL CUI: 16527016 | furnizare | 39113600-3 | 09.09.2026 | 66,000 |
| Contract object: mobilier stradal/banci stradale | ||||||
| DA41129042 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | KERNEL VENTURES SRL CUI: 32081054 | furnizare | 18100000-0 | 08.09.2026 | 12,393 |
| Contract object: pachet imbracaminte de lucru serviciul public gospodarire locala | ||||||
| DA41049749 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 42123000-7 | 27.08.2026 | 805 |
| Contract object: compresor aer spgl e243/8/50 230v lynx | ||||||
| DA41049773 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16600000-1 | 27.08.2026 | 1,314 |
| Contract object: motoferastrau pe benzina spgl 135 mark ii husqvarna | ||||||
| DA41049819 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 31120000-3 | 27.08.2026 | 1,228 |
| Contract object: generator curent electric spglc 2.8 kw/3 kw, 2x230x16a | ||||||
| DA41049658 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | CONNA TONY SRL CUI: 22100566 | servicii | 50112000-3 | 25.08.2026 | 9,754 |
| Contract object: pachet reparatie unimog | ||||||
| DA41011801 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | CASUARIO SRL CUI: 35166880 | furnizare | 34913000-0 | 18.08.2026 | 2,585 |
| Contract object: pachet piese buldoexcavator jcb 3cx | ||||||
| DA41010354 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224100-9 | 18.08.2026 | 2,971 |
| Contract object: pachet maturi manuale spgl cugir | ||||||
| DA40956243 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 24951100-6 | 07.08.2026 | 579 |
| Contract object: pachet ulei spgl | ||||||
| DA40956273 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 07.08.2026 | 1,568 |
| Contract object: consumabile motounelte spgl | ||||||
- 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