| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262638 | COMUNA CUMPANA CUI: 4618170 | BBD LIFT RO SRL CUI: 30554369 | furnizare | 50750000-7 | 25.09.2026 | 4,912 |
| Contract object: lucrari de reparatie sistem glisare cabina ascensor | ||||||
| DA41255825 | COMUNA CUMPANA CUI: 4618170 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 24.09.2026 | 79,500 |
| Contract object: servicii consultanta - fondul de modernizare - stocare | ||||||
| DA41235407 | COMUNA CUMPANA CUI: 4618170 | FOREST GARDEN & DEPO SRL CUI: 33314034 | furnizare | 34992200-9 | 22.09.2026 | 260 |
| Contract object: indicator aditional | ||||||
| DA41233031 | COMUNA CUMPANA CUI: 4618170 | FOREST GARDEN & DEPO SRL CUI: 33314034 | furnizare | 44423450-0 | 22.09.2026 | 4,000 |
| Contract object: placuta inregistrare moped | ||||||
| DA41230023 | COMUNA CUMPANA CUI: 4618170 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 39151000-5 | 21.09.2026 | 38,241 |
| Contract object: achizitie de mobilier pentru activitate eci | ||||||
| DA41216340 | COMUNA CUMPANA CUI: 4618170 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515200-7 | 18.09.2026 | 8,264 |
| Contract object: pachet amenajare cortina cu draperii | ||||||
| DA41188728 | COMUNA CUMPANA CUI: 4618170 | CORAGEO SRL CUI: 9745964 | furnizare | 30199000-0 | 18.09.2026 | 367 |
| Contract object: pachet produse cf oferta 1215 | ||||||
| DA41208201 | COMUNA CUMPANA CUI: 4618170 | FOREST GARDEN & DEPO SRL CUI: 33314034 | lucrari | 34922100-7 | 18.09.2026 | 7,980 |
| Contract object: achizitie lucrari de trasare si executie a marcajelor rutiere | ||||||
| DA41198147 | COMUNA CUMPANA CUI: 4618170 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33140000-3 | 16.09.2026 | 5,032 |
| Contract object: achizitie de kituri medicale si consumabile necesare desfasurarii activitatii de asistenta medicala | ||||||
| DA41180692 | COMUNA CUMPANA CUI: 4618170 | CORAGEO SRL CUI: 9745964 | furnizare | 39831240-0 | 15.09.2026 | 840 |
| Contract object: oferta pachet produse 1212 | ||||||
| DA41180703 | COMUNA CUMPANA CUI: 4618170 | CORAGEO SRL CUI: 9745964 | furnizare | 30199000-0 | 15.09.2026 | 381 |
| Contract object: pachet produse cf oferta 1211 | ||||||
| DA41180717 | COMUNA CUMPANA CUI: 4618170 | CORAGEO SRL CUI: 9745964 | furnizare | 30125100-2 | 15.09.2026 | 1,139 |
| Contract object: pachet produse cf oferta 1210 | ||||||
| DA41180731 | COMUNA CUMPANA CUI: 4618170 | CORAGEO SRL CUI: 9745964 | furnizare | 30125100-2 | 15.09.2026 | 378 |
| Contract object: pachet produse cf oferta 1209 | ||||||
| DA41178616 | COMUNA CUMPANA CUI: 4618170 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 30213100-6 | 14.09.2026 | 24,615 |
| Contract object: echipamente it (laptop, tableta si telefon) | ||||||
| DA41177202 | COMUNA CUMPANA CUI: 4618170 | PRO EURO CONSULT PLUS SOCIETATE CU RASPUNDERE LIMITATA CUI: 52945597 | servicii | 79411000-8 | 14.09.2026 | 5,600 |
| Contract object: servicii de management al proiectului | ||||||
| DA41175973 | COMUNA CUMPANA CUI: 4618170 | JUNIOR GROUP SRL CUI: 14449310 | lucrari | 51314000-6 | 14.09.2026 | 500 |
| Contract object: servicii de instalare/montaj a echipamentelor video | ||||||
| DA41175877 | COMUNA CUMPANA CUI: 4618170 | JUNIOR GROUP SRL CUI: 14449310 | lucrari | 32323500-8 | 14.09.2026 | 19,766 |
| Contract object: lucrari de instalare si montaj a echipamentelor tehnologice si functionale aferente sistemului de s | ||||||
| DA41175580 | COMUNA CUMPANA CUI: 4618170 | JUNIOR GROUP SRL CUI: 14449310 | furnizare | 35125300-2 | 14.09.2026 | 169,292 |
| Contract object: furnizare camere video de supraveghere pentru locurile de joaca, camere video portabile tip bodyc | ||||||
| DA41124139 | COMUNA CUMPANA CUI: 4618170 | FOREST GARDEN & DEPO SRL CUI: 33314034 | furnizare | 44175000-7 | 08.09.2026 | 3,500 |
| Contract object: achizitie panou informare taxa trama stradala | ||||||
| DA41121255 | COMUNA CUMPANA CUI: 4618170 | DEDEMAN SRL CUI: 2816464 | furnizare | 32420000-3 | 07.09.2026 | 37 |
| Contract object: imou switch sf108c 8p 10/100mbps | ||||||
| DA41115363 | COMUNA CUMPANA CUI: 4618170 | FOREST GARDEN & DEPO SRL CUI: 33314034 | furnizare | 44175000-7 | 07.09.2026 | 4,700 |
| Contract object: achizitie diverse produse (panou informare ; stalpisor delimitare parcare) | ||||||
| DA41085617 | COMUNA CUMPANA CUI: 4618170 | TRANSEVREN SRL CUI: 4476466 | servicii | 60172000-4 | 01.09.2026 | 3,306 |
| Contract object: servicii transport persoane | ||||||
| DA41059613 | COMUNA CUMPANA CUI: 4618170 | CORAGEO SRL CUI: 9745964 | furnizare | 30125100-2 | 27.08.2026 | 109 |
| Contract object: pachet produse cf oferta 1187 | ||||||
| DA41058156 | COMUNA CUMPANA CUI: 4618170 | CORAGEO SRL CUI: 9745964 | furnizare | 30125100-2 | 26.08.2026 | 745 |
| Contract object: pachet produse cf oferta 1185 | ||||||
| DA41046100 | COMUNA CUMPANA CUI: 4618170 | FOCUSPRESS ONLINE SRL CUI: 42123858 | servicii | 79341000-6 | 25.08.2026 | 1,500 |
| Contract object: servicii de publicitate | ||||||
- 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