| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270263 | COMUNA CIUPERCENII NOI CUI: 5001880 | ARIES PROJECT ENERGY SRL CUI: 49396480 | servicii | 71323100-9 | 25.09.2026 | 60,000 |
| Contract object: servicii proiectare parc fotovoltaic | ||||||
| DA41270213 | COMUNA CIUPERCENII NOI CUI: 5001880 | EPIC GROUP SRL CUI: 29962283 | servicii | 79411000-8 | 25.09.2026 | 80,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare si management fm_autoconsum | ||||||
| DA41192617 | COMUNA CIUPERCENII NOI CUI: 5001880 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | servicii | 71311000-1 | 21.09.2026 | 45,000 |
| Contract object: servicii de consultanta - cresterea eficientei energetice a sistemului de iluminat prin reabilitare | ||||||
| DA41192657 | COMUNA CIUPERCENII NOI CUI: 5001880 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | servicii | 79930000-2 | 21.09.2026 | 45,000 |
| Contract object: servicii de proiectare-cresterea eficientei energetice a sistemului de iluminat prin reabilitare | ||||||
| DA41124561 | COMUNA CIUPERCENII NOI CUI: 5001880 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 42122220-8 | 07.09.2026 | 4,000 |
| Contract object: electropompa | ||||||
| DA41030799 | COMUNA CIUPERCENII NOI CUI: 5001880 | SKY EXPERT SRL CUI: 16586373 | servicii | 24613200-6 | 24.08.2026 | 6,800 |
| Contract object: joc artificii intensitate mare, inaltime 40-120 m zilele comunei | ||||||
| DA41031943 | COMUNA CIUPERCENII NOI CUI: 5001880 | RINAR SRL CUI: 52161565 | servicii | 71324000-5 | 24.08.2026 | 25,000 |
| Contract object: servicii evaluare retea apa, canalizare aflate in patrimoniul uat | ||||||
| DA41010954 | COMUNA CIUPERCENII NOI CUI: 5001880 | PETCRIS IMPEX SRL CUI: 11057452 | furnizare | 09331200-0 | 18.08.2026 | 36,000 |
| Contract object: sistem fotovoltaic 8kw biblioteca | ||||||
| DA40983724 | COMUNA CIUPERCENII NOI CUI: 5001880 | BLUE LIONS MEDIA COMPANY SRL CUI: 49470889 | servicii | 79952100-3 | 12.08.2026 | 48,500 |
| Contract object: organizare eveniment ,,zilele comunei | ||||||
| DA40969958 | COMUNA CIUPERCENII NOI CUI: 5001880 | AGRO CONSULTING & PROJECT BUSINESS SRL CUI: 35635774 | servicii | 71317100-4 | 11.08.2026 | 6,000 |
| Contract object: servicii de consultanta tehnica si intocmire documentatii pentru autorizare isu | ||||||
| DA40855911 | COMUNA CIUPERCENII NOI CUI: 5001880 | AMG AGREGATE SRL CUI: 27056070 | furnizare | 14212120-7 | 21.07.2026 | 49,528 |
| Contract object: piatra | ||||||
| DA40812966 | COMUNA CIUPERCENII NOI CUI: 5001880 | LACRIS IMPEX SRL CUI: 5652471 | servicii | 51314000-6 | 13.07.2026 | 4,250 |
| Contract object: intocmire documentatie camere video pentru contract de furnizare | ||||||
| DA40736152 | COMUNA CIUPERCENII NOI CUI: 5001880 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197642-8 | 01.07.2026 | 1,793 |
| Contract object: papetarie | ||||||
| DA40574525 | COMUNA CIUPERCENII NOI CUI: 5001880 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 10.06.2026 | 36,000 |
| Contract object: mentenanta avantax, avanregis, patrimven, rescriptibilitate, servicii de back-up, snep | ||||||
| DA40511576 | COMUNA CIUPERCENII NOI CUI: 5001880 | CAD SURVEY SRL CUI: 29444591 | servicii | 79311200-9 | 28.05.2026 | 180,000 |
| Contract object: studii de teren pentru infiintare piste ciclisti, intocmire s.fz infiintare piste ciclisti | ||||||
| DA40500183 | COMUNA CIUPERCENII NOI CUI: 5001880 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79400000-8 | 28.05.2026 | 15,000 |
| Contract object: servicii de asistenta si consultanta pentru elaborarea documentelor care sustin sna 2026-2030 | ||||||
| DA40211862 | COMUNA CIUPERCENII NOI CUI: 5001880 | ALIMADA SRL CUI: 11501988 | furnizare | 42670000-3 | 21.04.2026 | 6,419 |
| Contract object: piese de schimb | ||||||
| DA40211655 | COMUNA CIUPERCENII NOI CUI: 5001880 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197642-8 | 21.04.2026 | 2,076 |
| Contract object: papetarie | ||||||
| DA40210348 | COMUNA CIUPERCENII NOI CUI: 5001880 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79400000-8 | 21.04.2026 | 18,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim | ||||||
| DA40116253 | COMUNA CIUPERCENII NOI CUI: 5001880 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30192000-1 | 31.03.2026 | 66,043 |
| Contract object: pachet materiale consumabile proiect centrul multifunctional cultural si sportiv cod smis 334375 | ||||||
| DA40114369 | COMUNA CIUPERCENII NOI CUI: 5001880 | A & C PROIECTE SI CONSULTANTA MANAGERIALA SRL CUI: 26330622 | servicii | 79952000-2 | 31.03.2026 | 120,000 |
| Contract object: campanii de informare si constientizare | ||||||
| DA39986657 | COMUNA CIUPERCENII NOI CUI: 5001880 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30232110-8 | 11.03.2026 | 28,000 |
| Contract object: multifunctional a4 color centru multifunctional cultural-sportiv | ||||||
| DA39963074 | COMUNA CIUPERCENII NOI CUI: 5001880 | POLI PLAST IMPEX SRL CUI: 16578540 | furnizare | 39515440-1 | 09.03.2026 | 1,570 |
| Contract object: jaluzele verticale biblioteca | ||||||
| DA39953516 | COMUNA CIUPERCENII NOI CUI: 5001880 | NEWERA PROJECT SOLUTIONS SRL CUI: 37848876 | servicii | 71322000-1 | 06.03.2026 | 207,933 |
| Contract object: servicii de intocmire a documentatiei tehnico-economice, faza dtac/pt pentru constructii sportive | ||||||
| DA39912603 | COMUNA CIUPERCENII NOI CUI: 5001880 | BRAINS SRL CUI: 19102893 | furnizare | 39151000-5 | 27.02.2026 | 20,350 |
| Contract object: mobilier centru de zi smirdan | ||||||
- 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