| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41032732 | COMUNA CUZAPLAC CUI: 4637600 | RADIVA MERADI SRL CUI: 29112398 | servicii | 45453000-7 | 21.08.2026 | 35,700 |
| Contract object: lucrari de reparatii curente | ||||||
| DA40999752 | COMUNA CUZAPLAC CUI: 4637600 | SIDEXPERT STEEL SRL CUI: 32959199 | servicii | 44112400-2 | 17.08.2026 | 77,746 |
| Contract object: acoperis tabla cutata 0,5 mm t 18 cu dripstop inclusiv montaj | ||||||
| DA40986907 | COMUNA CUZAPLAC CUI: 4637600 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 14.08.2026 | 1,333 |
| Contract object: pachet produse diverse | ||||||
| DA40976069 | COMUNA CUZAPLAC CUI: 4637600 | SERATEL ELECTRONICS SRL CUI: 15719943 | servicii | 37400000-2 | 12.08.2026 | 492 |
| Contract object: plase porti fotbal/handbal 3x2 m | ||||||
| DA40965363 | COMUNA CUZAPLAC CUI: 4637600 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4566607 | servicii | 77000000-0 | 10.08.2026 | 49,042 |
| Contract object: studiu pedologic pentru pug comuna cuzaplac | ||||||
| DA40892209 | COMUNA CUZAPLAC CUI: 4637600 | BSA DESIGN SRL CUI: 43376310 | servicii | 71319000-7 | 27.07.2026 | 10,000 |
| Contract object: expertiza tehnica | ||||||
| DA40875915 | COMUNA CUZAPLAC CUI: 4637600 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 470 |
| Contract object: pachet diverse articole | ||||||
| DA40794365 | COMUNA CUZAPLAC CUI: 4637600 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 1,740 |
| Contract object: pachet diverse articole | ||||||
| DA40776539 | COMUNA CUZAPLAC CUI: 4637600 | ACCENT ART SRL CUI: 15768520 | servicii | 35261000-1 | 09.07.2026 | 660 |
| Contract object: panou 200x150cm, afm | ||||||
| DA40706681 | COMUNA CUZAPLAC CUI: 4637600 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30125100-2 | 29.06.2026 | 576 |
| Contract object: tonere | ||||||
| DA40689809 | COMUNA CUZAPLAC CUI: 4637600 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30233300-4 | 25.06.2026 | 500 |
| Contract object: cititor de carduri | ||||||
| DA40692958 | COMUNA CUZAPLAC CUI: 4637600 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 25.06.2026 | 1,491 |
| Contract object: pachet produse birotica | ||||||
| DA40570702 | COMUNA CUZAPLAC CUI: 4637600 | TRIANBIA FORMARE SRL CUI: 36915497 | servicii | 80500000-9 | 11.06.2026 | 950 |
| Contract object: servicii de formare profesionala si perfectionare -contabilitate si control fin. prev. (curs fizic) | ||||||
| DA40562711 | COMUNA CUZAPLAC CUI: 4637600 | MATRA STING SRL CUI: 48872926 | servicii | 50413200-5 | 05.06.2026 | 791 |
| Contract object: pachet verificare/incarcare stingatoare de incendiu | ||||||
| DA40535855 | COMUNA CUZAPLAC CUI: 4637600 | ALBA PROIECT CONSULTING SRL CUI: 30332737 | servicii | 72224000-1 | 03.06.2026 | 9,000 |
| Contract object: raportari pe perioada monotorizarii | ||||||
| DA40500699 | COMUNA CUZAPLAC CUI: 4637600 | TERASA LA BALIKU SRL CUI: 51841482 | servicii | 37535240-1 | 28.05.2026 | 2,000 |
| Contract object: tobogan gonflabil | ||||||
| DA40487701 | COMUNA CUZAPLAC CUI: 4637600 | ECOSMART OFFICE SRL CUI: 33528879 | furnizare | 44619000-2 | 27.05.2026 | 3,850 |
| Contract object: container deseuri textile | ||||||
| DA40343092 | COMUNA CUZAPLAC CUI: 4637600 | ECOBIS CONSULT SRL CUI: 36015975 | servicii | 79400000-8 | 11.05.2026 | 40,000 |
| Contract object: servicii actualizare, evaluare si reevaluare patrimoniu | ||||||
| DA40309717 | COMUNA CUZAPLAC CUI: 4637600 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 05.05.2026 | 987 |
| Contract object: pachet birotica | ||||||
| DA40310966 | COMUNA CUZAPLAC CUI: 4637600 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 05.05.2026 | 1,701 |
| Contract object: pachet produse diverse | ||||||
| DA40198531 | COMUNA CUZAPLAC CUI: 4637600 | DEDEMAN SRL CUI: 2816464 | furnizare | 03121100-6 | 17.04.2026 | 137 |
| Contract object: pachet butas trandafir premium | ||||||
| DA40037487 | COMUNA CUZAPLAC CUI: 4637600 | ACCENT ART SRL CUI: 15768520 | lucrari | 35261000-1 | 19.03.2026 | 835 |
| Contract object: panou 200x150cm, afm | ||||||
| DA39947848 | COMUNA CUZAPLAC CUI: 4637600 | PPC ENERGIE SA CUI: 22000460 | lucrari | 45310000-3 | 16.03.2026 | 775,000 |
| Contract object: modernizarea sistemului de iluminat public in comuna cuzaplac, judetul salaj, etapa 2 | ||||||
| DA39946744 | COMUNA CUZAPLAC CUI: 4637600 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 05.03.2026 | 21,600 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta - uat | ||||||
| DA39910146 | COMUNA CUZAPLAC CUI: 4637600 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | servicii | 79411000-8 | 27.02.2026 | 9,700 |
| Contract object: servicii de consultanta in managementul proiectului | ||||||
- 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