| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278247 | COMUNA CUCUTENI CUI: 4540984 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30237100-0 | 29.09.2026 | 1,192 |
| Contract object: pachet echipamente it | ||||||
| DA41273508 | COMUNA CUCUTENI CUI: 4540984 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30199000-0 | 28.09.2026 | 632 |
| Contract object: pachet birotica | ||||||
| DA41220385 | COMUNA CUCUTENI CUI: 4540984 | SABLEX INVEST SRL CUI: 49724197 | furnizare | 16320000-4 | 21.09.2026 | 8,000 |
| Contract object: cositoare rotativa | ||||||
| DA41125701 | COMUNA CUCUTENI CUI: 4540984 | SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP ORAS TARGU FRUMOS CUI: 15564610 | servicii | 55524000-9 | 07.09.2026 | 98,076 |
| Contract object: servicii de catering pentru scoli-masa sanatoasa | ||||||
| DA40983066 | COMUNA CUCUTENI CUI: 4540984 | PRO CONSULTING EXPERT SRL CUI: 34761995 | servicii | 72224000-1 | 14.08.2026 | 15,167 |
| Contract object: servicii de consultanta in implementare | ||||||
| DA40983334 | COMUNA CUCUTENI CUI: 4540984 | PRO CONSULTING EXPERT SRL CUI: 34761995 | servicii | 79418000-7 | 14.08.2026 | 1,019 |
| Contract object: servicii de consultanta in organizare proceduri de achizitie | ||||||
| DA40958615 | COMUNA CUCUTENI CUI: 4540984 | ARTECH TEXTILES SRL CUI: 30076582 | furnizare | 39515430-8 | 10.08.2026 | 5,863 |
| Contract object: sistem protectie solara zebra | ||||||
| DA40938871 | COMUNA CUCUTENI CUI: 4540984 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 32422000-7 | 05.08.2026 | 2,105 |
| Contract object: echipamente it si retea | ||||||
| DA40899389 | COMUNA CUCUTENI CUI: 4540984 | DEDEMAN SRL CUI: 2816464 | furnizare | 39132100-7 | 28.07.2026 | 899 |
| Contract object: fiset metalic eco ii a152 | ||||||
| DA40801391 | COMUNA CUCUTENI CUI: 4540984 | ATMIS SERVICE SRL CUI: 24458294 | servicii | 72417000-6 | 14.07.2026 | 289 |
| Contract object: domeniu web -5 ani | ||||||
| DA40801409 | COMUNA CUCUTENI CUI: 4540984 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30237100-0 | 14.07.2026 | 99 |
| Contract object: acumulator ups | ||||||
| DA40771554 | COMUNA CUCUTENI CUI: 4540984 | PRO CONSULTING EXPERT SRL CUI: 34761995 | servicii | 72224000-1 | 08.07.2026 | 33,000 |
| Contract object: servicii de consultanta in implementare | ||||||
| DA40704178 | COMUNA CUCUTENI CUI: 4540984 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125100-2 | 25.06.2026 | 202 |
| Contract object: pachet tonere imprimanta | ||||||
| DA40532175 | COMUNA CUCUTENI CUI: 4540984 | MURARU BOGDAN-ANDREI PERSOANA FIZICA AUTORIZATA CUI: 37443910 | servicii | 79419000-4 | 04.06.2026 | 2,000 |
| Contract object: raport de evaluare bunuri mobile si imobile | ||||||
| DA40509155 | COMUNA CUCUTENI CUI: 4540984 | BSG INVEST OIL SRL CUI: 36319770 | furnizare | 09134200-9 | 28.05.2026 | 8,264 |
| Contract object: carburant motorina | ||||||
| DA40501248 | COMUNA CUCUTENI CUI: 4540984 | MURARU BOGDAN-ANDREI PERSOANA FIZICA AUTORIZATA CUI: 37443910 | servicii | 79419000-4 | 28.05.2026 | 1,000 |
| Contract object: raport de evaluare bunuri mobile si imobile | ||||||
| DA40410108 | COMUNA CUCUTENI CUI: 4540984 | YUG-FURNITURE SRL CUI: 49820984 | servicii | 39000000-2 | 18.05.2026 | 168,000 |
| Contract object: pachet mobilier | ||||||
| DA40253492 | COMUNA CUCUTENI CUI: 4540984 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125100-2 | 27.04.2026 | 355 |
| Contract object: pachet tonere | ||||||
| DA40184437 | COMUNA CUCUTENI CUI: 4540984 | LUCK-MANIA COMPANY SRL CUI: 27939926 | furnizare | 30237100-0 | 16.04.2026 | 1,050 |
| Contract object: placa de baza asus | ||||||
| DA40115864 | COMUNA CUCUTENI CUI: 4540984 | BUILD INSTAL ELECTRIC SRL CUI: 28386077 | lucrari | 45316110-9 | 01.04.2026 | 770,000 |
| Contract object: modernizare sistem de iluminat public in comuna cucuteni, judetul iasi | ||||||
| DA40000748 | COMUNA CUCUTENI CUI: 4540984 | ELECTRICAL SERVICES SRL CUI: 33017246 | lucrari | 45310000-3 | 13.03.2026 | 21,786 |
| Contract object: alimentare cu energie electrica 12 spauri in comuna cucuteni | ||||||
| DA39999968 | COMUNA CUCUTENI CUI: 4540984 | SERVICE MOTOARE NORD SRL CUI: 29005065 | furnizare | 50110000-9 | 13.03.2026 | 2,256 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA39667226 | COMUNA CUCUTENI CUI: 4540984 | EURO CONSULTING SRL CUI: 15101798 | servicii | 79400000-8 | 19.01.2026 | 20,000 |
| Contract object: servicii de consultanta implmenetare proiecte infrastructura publica g.a.l. | ||||||
| DA39659326 | COMUNA CUCUTENI CUI: 4540984 | BOGDY TRANS SRL CUI: 15628896 | furnizare | 34927100-2 | 16.01.2026 | 3,250 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA39659249 | COMUNA CUCUTENI CUI: 4540984 | BOGDY TRANS SRL CUI: 15628896 | furnizare | 14210000-6 | 16.01.2026 | 3,000 |
| Contract object: sort concasat 0-8 | ||||||
- 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