| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141696 | COMUNA CUJMIR CUI: 4426476 | DAVIDE EL BRAVO SRL CUI: 31700497 | servicii | 79314000-8 | 09.09.2026 | 270,000 |
| Contract object: elaborare studiu de fezabilitate pentru lucrari de apa/canalizare | ||||||
| DA41139770 | COMUNA CUJMIR CUI: 4426476 | HIDAGO SRL CUI: 18791340 | furnizare | 31154000-0 | 09.09.2026 | 1,488 |
| Contract object: surse de alimentare electrica continua ups | ||||||
| DA40963464 | COMUNA CUJMIR CUI: 4426476 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | servicii | 72263000-6 | 10.08.2026 | 1,400 |
| Contract object: servicii de aplicare de software | ||||||
| DA40963359 | COMUNA CUJMIR CUI: 4426476 | HIDAGO SRL CUI: 18791340 | furnizare | 30237100-0 | 10.08.2026 | 6,116 |
| Contract object: piese pentru computere | ||||||
| DA40832510 | COMUNA CUJMIR CUI: 4426476 | TRANS FAG FOREST SRL CUI: 11026227 | furnizare | 03413000-8 | 16.07.2026 | 36,000 |
| Contract object: lemn de foc fag si diverse tari | ||||||
| DA40815205 | COMUNA CUJMIR CUI: 4426476 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 42990000-2 | 14.07.2026 | 909 |
| Contract object: hidrofor cu pompa autoamorsanta, corp inox, 1300w, asp max 9m, hmax=55m | ||||||
| DA40697619 | COMUNA CUJMIR CUI: 4426476 | MD MEDIA GRAPHIC SRL CUI: 31601264 | furnizare | 35261000-1 | 24.06.2026 | 1,157 |
| Contract object: placa informare proiecte 2 x 1,5 m | ||||||
| DA40491468 | COMUNA CUJMIR CUI: 4426476 | SLM TECH ENGINEERING SRL CUI: 49532434 | servicii | 71520000-9 | 27.05.2026 | 5,445 |
| Contract object: servicii de asistenta tehnica in domeniul electric instalatii si retele electrice 8.1, 9.1 | ||||||
| DA40251748 | COMUNA CUJMIR CUI: 4426476 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 27.04.2026 | 1,432 |
| Contract object: pachet produse primarie | ||||||
| DA40243113 | COMUNA CUJMIR CUI: 4426476 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 79132100-9 | 24.04.2026 | 820 |
| Contract object: reinnoire certificat digital | ||||||
| DA40206484 | COMUNA CUJMIR CUI: 4426476 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | lucrari | 45316110-9 | 20.04.2026 | 762,056 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din com. cujmir, jud. mehedinti | ||||||
| DA40156674 | COMUNA CUJMIR CUI: 4426476 | KERNEL R CONSULTING SRL CUI: 41356006 | servicii | 79418000-7 | 07.04.2026 | 5,000 |
| Contract object: servicii de consultanta eficienta energ. de iluminat public | ||||||
| DA40027465 | COMUNA CUJMIR CUI: 4426476 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.03.2026 | 2,451 |
| Contract object: pachet diverse articole | ||||||
| DA40019976 | COMUNA CUJMIR CUI: 4426476 | DEMNIC SERV SRL CUI: 17188333 | servicii | 71521000-6 | 17.03.2026 | 12,100 |
| Contract object: diriginte santier constructii civile, drumuri si poduri, constructii edilitare si de gospodarie com. | ||||||
| DA39860135 | COMUNA CUJMIR CUI: 4426476 | ECO FISH ROTUNDA SRL CUI: 27131920 | servicii | 79400000-8 | 19.02.2026 | 9,675 |
| Contract object: servicii de consultanta in managementul proiectelor - ps pac 2023-2027 - feadr - smart village - gal | ||||||
| DA39831009 | COMUNA CUJMIR CUI: 4426476 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 16.02.2026 | 3,000 |
| Contract object: servicii de organizare a procedurii de achizitie prin procedura proprie servicii de catering | ||||||
| DA39738884 | COMUNA CUJMIR CUI: 4426476 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 30.01.2026 | 2,900 |
| Contract object: licenta aplicatia emol avansat comune | ||||||
| DA39452778 | COMUNA CUJMIR CUI: 4426476 | DEMNIC SERV SRL CUI: 17188333 | servicii | 71521000-6 | 05.12.2025 | 3,509 |
| Contract object: diriginte santier constructii civile, drumuri si poduri, constructii edilitare si de gospodarie com. | ||||||
| DA39390857 | COMUNA CUJMIR CUI: 4426476 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | lucrari | 45233120-6 | 27.11.2025 | 899,137 |
| Contract object: reabilitare si modernizare drumuri in comuna cujmir, sat aurora si cujmiru mic (dc127), judetul mh | ||||||
| DA39393981 | COMUNA CUJMIR CUI: 4426476 | DEMNIC SERV SRL CUI: 17188333 | servicii | 71521000-6 | 27.11.2025 | 18,000 |
| Contract object: diriginte santier constructii civile, drumuri si poduri, constructii edilitare si de gospodarie com. | ||||||
| DA39378411 | COMUNA CUJMIR CUI: 4426476 | SEO INTRETINERE ILUMINAT SRL CUI: 44586182 | servicii | 31522000-1 | 26.11.2025 | 60,000 |
| Contract object: realizare iluminat festiv sarbatori de iarna 2025-2026 | ||||||
| DA39369803 | COMUNA CUJMIR CUI: 4426476 | ALLGIS MEHEDINTI SRL CUI: 40409889 | servicii | 71354300-7 | 25.11.2025 | 131,890 |
| Contract object: servicii de inregistrare sistematica | ||||||
| DA39363665 | COMUNA CUJMIR CUI: 4426476 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 25.11.2025 | 27,422 |
| Contract object: pachet cadouri craciun | ||||||
| DA39356944 | COMUNA CUJMIR CUI: 4426476 | AQUASEVERIN SRL CUI: 22273672 | servicii | 79311100-8 | 24.11.2025 | 3,300 |
| Contract object: intocmire documentatie tehnica in vederea obtinerii autorizatiei de gospodarire a apelor si studiul | ||||||
| DA39339152 | COMUNA CUJMIR CUI: 4426476 | MAVIPROD SRL CUI: 6334018 | furnizare | 34350000-5 | 20.11.2025 | 4,782 |
| Contract object: anvelopa 440/80-28 (16.9-28) 12pr super industrial lug tl galaxy # 201548 | ||||||
- 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