| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41125338 | COMUNA CIUPERCENI CUI: 4448393 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50610000-4 | 07.09.2026 | 6,900 |
| Contract object: conform referat nr.4016 | ||||||
| DA40850687 | COMUNA CIUPERCENI CUI: 4448393 | DIAMOND ART RESONANZ SRL CUI: 31650852 | servicii | 72224000-1 | 21.07.2026 | 270,000 |
| Contract object: conform referat nr.3207 | ||||||
| DA40852239 | COMUNA CIUPERCENI CUI: 4448393 | ARCHIDEX STUDIO SRL CUI: 38956841 | servicii | 71241000-9 | 20.07.2026 | 270,000 |
| Contract object: conform referat nr.3198 | ||||||
| DA40852320 | COMUNA CIUPERCENI CUI: 4448393 | ARCHIDEX STUDIO SRL CUI: 38956841 | servicii | 79311100-8 | 20.07.2026 | 120,000 |
| Contract object: conform referat nr.3200 | ||||||
| DA40842121 | COMUNA CIUPERCENI CUI: 4448393 | EGD GLOBAL SRL CUI: 54819641 | servicii | 71241000-9 | 20.07.2026 | 270,000 |
| Contract object: conform referat nr.3103 | ||||||
| DA40804419 | COMUNA CIUPERCENI CUI: 4448393 | PROVENTUS FLOW CONSULTING SRL CUI: 39278798 | servicii | 79418000-7 | 10.07.2026 | 70,000 |
| Contract object: conform referat nr.3019 | ||||||
| DA40804450 | COMUNA CIUPERCENI CUI: 4448393 | PROVENTUS FLOW CONSULTING SRL CUI: 39278798 | servicii | 79418000-7 | 10.07.2026 | 70,000 |
| Contract object: conform referat nr.3020 | ||||||
| DA40804343 | COMUNA CIUPERCENI CUI: 4448393 | DIAMOND ART RESONANZ SRL CUI: 31650852 | servicii | 79411000-8 | 10.07.2026 | 270,000 |
| Contract object: conform referat nr.3100 | ||||||
| DA40776952 | COMUNA CIUPERCENI CUI: 4448393 | ELTOP SRL CUI: 2159798 | servicii | 39717200-3 | 07.07.2026 | 6,180 |
| Contract object: conform referat nr.2901 | ||||||
| DA40777024 | COMUNA CIUPERCENI CUI: 4448393 | ELTOP SRL CUI: 2159798 | servicii | 39717200-3 | 07.07.2026 | 1,500 |
| Contract object: conform referat nr.2729 | ||||||
| DA40777060 | COMUNA CIUPERCENI CUI: 4448393 | ELTOP SRL CUI: 2159798 | servicii | 39717200-3 | 07.07.2026 | 2,000 |
| Contract object: conform referat nr.2901 | ||||||
| DA40771739 | COMUNA CIUPERCENI CUI: 4448393 | ANIKATEAM SRL CUI: 51305590 | servicii | 71520000-9 | 07.07.2026 | 7,000 |
| Contract object: conform referat nr.2738 | ||||||
| DA40744608 | COMUNA CIUPERCENI CUI: 4448393 | ARCHIDEX STUDIO SRL CUI: 38956841 | servicii | 71241000-9 | 03.07.2026 | 200,200 |
| Contract object: conform referat nr.2520 | ||||||
| DA40744663 | COMUNA CIUPERCENI CUI: 4448393 | ARCHIDEX STUDIO SRL CUI: 38956841 | servicii | 71322000-1 | 03.07.2026 | 130,100 |
| Contract object: referat 2520 | ||||||
| DA40713706 | COMUNA CIUPERCENI CUI: 4448393 | MEDIA CONCEPT SHOWS SRL CUI: 46697349 | servicii | 79952000-2 | 29.06.2026 | 22,500 |
| Contract object: conform referat nr.2731 | ||||||
| DA40713764 | COMUNA CIUPERCENI CUI: 4448393 | E-RENT SOLUTIONS SRL CUI: 49931630 | servicii | 85142300-9 | 26.06.2026 | 3,000 |
| Contract object: conform referat nr.2445 | ||||||
| DA40700200 | COMUNA CIUPERCENI CUI: 4448393 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 44423000-1 | 24.06.2026 | 949 |
| Contract object: conform referat nr.2883 | ||||||
| DA40698683 | COMUNA CIUPERCENI CUI: 4448393 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | servicii | 79952100-3 | 24.06.2026 | 20,000 |
| Contract object: conform referat nr.2729 | ||||||
| DA40698736 | COMUNA CIUPERCENI CUI: 4448393 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | servicii | 92312000-1 | 24.06.2026 | 20,000 |
| Contract object: conform referat nr.2729 | ||||||
| DA40415276 | COMUNA CIUPERCENI CUI: 4448393 | PLANNER CONSTRUCTOR SRL CUI: 47765263 | lucrari | 45310000-3 | 20.05.2026 | 466,509 |
| Contract object: extindere sistem de iluminat public , stradal , in comuna ciuperceni , judetul gorj | ||||||
| DA40401337 | COMUNA CIUPERCENI CUI: 4448393 | SMITH&KLEIN SRL CUI: 32223671 | lucrari | 71322000-1 | 15.05.2026 | 115,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||||
| DA39971316 | COMUNA CIUPERCENI CUI: 4448393 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 10.03.2026 | 64,080 |
| Contract object: servicii de reparare si de intretinere a masinilor neelectrice | ||||||
| DA39941075 | COMUNA CIUPERCENI CUI: 4448393 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 04.03.2026 | 5,770 |
| Contract object: servicii de reparare si de intretinere a masinilor neelectrice | ||||||
| DA39838743 | COMUNA CIUPERCENI CUI: 4448393 | ULITER GRUP SRL CUI: 18868052 | servicii | 79311100-8 | 16.02.2026 | 23,000 |
| Contract object: servicii de elaborare de studii | ||||||
| DA39754882 | COMUNA CIUPERCENI CUI: 4448393 | CORPORATION ROM-CONS SRL CUI: 20723738 | servicii | 50800000-3 | 02.02.2026 | 4,294 |
| Contract object: repartie buldexcavator | ||||||
- 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