| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198265 | COMUNA CIUPERCENI CUI: 4568560 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44190000-8 | 16.09.2026 | 412 |
| Contract object: pachet materiale de constructii | ||||||
| DA41173092 | COMUNA CIUPERCENI CUI: 4568560 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34928530-2 | 14.09.2026 | 2,111 |
| Contract object: corpuri de iluminat stradal cu led 30w | ||||||
| DA41096221 | COMUNA CIUPERCENI CUI: 4568560 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 02.09.2026 | 2,039 |
| Contract object: pachet cartuse toner | ||||||
| DA41089402 | COMUNA CIUPERCENI CUI: 4568560 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 02.09.2026 | 1,175 |
| Contract object: pachet cartuse toner lexmark cx522 | ||||||
| DA41072509 | COMUNA CIUPERCENI CUI: 4568560 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 31.08.2026 | 664 |
| Contract object: pachet piese si consumabile motounelte | ||||||
| DA41029754 | COMUNA CIUPERCENI CUI: 4568560 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 24.08.2026 | 3,260 |
| Contract object: pachet materiale de constructii | ||||||
| DA41023267 | COMUNA CIUPERCENI CUI: 4568560 | KAFKA COM SRL CUI: 8967407 | furnizare | 31681000-3 | 20.08.2026 | 3,657 |
| Contract object: pachet electrice | ||||||
| DA41004792 | COMUNA CIUPERCENI CUI: 4568560 | CIMVAL COMSERVICE SRL CUI: 6488947 | servicii | 71520000-9 | 17.08.2026 | 7,860 |
| Contract object: servicii dirigentie de santier-instalatii electrice-iluminat public | ||||||
| DA40994531 | COMUNA CIUPERCENI CUI: 4568560 | ANDINI CONCEPT SRL CUI: 35031328 | furnizare | 31158100-9 | 14.08.2026 | 1,680 |
| Contract object: statie de incarcare perete/stalp smart, 380v, tuya, masina electrica/hybrid, 22kw. | ||||||
| DA40991732 | COMUNA CIUPERCENI CUI: 4568560 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | servicii | 72320000-4 | 13.08.2026 | 6,000 |
| Contract object: implementare si inrolare a sistemului informatic de itl in snep - ghiseul.ro | ||||||
| DA40960333 | COMUNA CIUPERCENI CUI: 4568560 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.08.2026 | 6,000 |
| Contract object: servicii de inrolare in platforma nationala ghiseul.ro | ||||||
| DA40946442 | COMUNA CIUPERCENI CUI: 4568560 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233100-2 | 06.08.2026 | 1,081 |
| Contract object: memorie crucial pro cp16g56c46u5, 16gb (1x16), ddr5, 5600mhz, cl46 | ||||||
| DA40946428 | COMUNA CIUPERCENI CUI: 4568560 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30141200-1 | 06.08.2026 | 4,078 |
| Contract object: calculator sistem pc lenovo thinkcentre neo 50t gen 6, procesor intel core ultra 7 | ||||||
| DA40910405 | COMUNA CIUPERCENI CUI: 4568560 | OCHEA S CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37344410 | furnizare | 03413000-8 | 30.07.2026 | 21,000 |
| Contract object: lemn de foc fag | ||||||
| DA40821997 | COMUNA CIUPERCENI CUI: 4568560 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 14.07.2026 | 10,080 |
| Contract object: registratura electronica regista - registra pro, portal e-guvernare si proceduri succesorale | ||||||
| DA40803840 | COMUNA CIUPERCENI CUI: 4568560 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 10.07.2026 | 1,089 |
| Contract object: pachet piese si consumabile pentru motounelte | ||||||
| DA40800917 | COMUNA CIUPERCENI CUI: 4568560 | IASI IT SRL CUI: 30767707 | furnizare | 48620000-0 | 10.07.2026 | 2,068 |
| Contract object: licenta microsoft windows 11 pro si licenta microsoft office 2024 | ||||||
| DA40793606 | COMUNA CIUPERCENI CUI: 4568560 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237000-9 | 10.07.2026 | 219 |
| Contract object: placa de retea intel i210-t1 blk | ||||||
| DA40797765 | COMUNA CIUPERCENI CUI: 4568560 | SAMI NATURAL LIFE SRL CUI: 35345274 | furnizare | 39831240-0 | 09.07.2026 | 2,036 |
| Contract object: pachet produse curatenie | ||||||
| DA40760555 | COMUNA CIUPERCENI CUI: 4568560 | GAZ VEST SA CUI: 13061000 | servicii | 71520000-9 | 03.07.2026 | 110,000 |
| Contract object: servicii de asistenta tehnica pentru urmarire lucrari de executie, receptie si punere in functiune | ||||||
| DA40729800 | COMUNA CIUPERCENI CUI: 4568560 | IPPON MED SRL CUI: 10538121 | servicii | 79713000-5 | 30.06.2026 | 70,272 |
| Contract object: servicii de paza cu agenti specializati pentru sediu primaria ciuperceni, judetul teleorman | ||||||
| DA40703721 | COMUNA CIUPERCENI CUI: 4568560 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 29.06.2026 | 800 |
| Contract object: servicii de informare si promovare online pe platforma www.ghidulprimariilor.ro | ||||||
| DA40703157 | COMUNA CIUPERCENI CUI: 4568560 | EMIR MANAGEMENT SOLUTIONS SRL CUI: 36080248 | servicii | 79418000-7 | 25.06.2026 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA40678024 | COMUNA CIUPERCENI CUI: 4568560 | P & S MERCURY LINE SRL CUI: 38560820 | servicii | 90921000-9 | 22.06.2026 | 12,310 |
| Contract object: servicii de dezinsectie spatii verzi acostamente drum | ||||||
| DA40667824 | COMUNA CIUPERCENI CUI: 4568560 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30192113-6 | 19.06.2026 | 650 |
| Contract object: pachet cartuse cerneala pentru echipament epson workforce pro wf-c579r | ||||||
- 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