| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213532 | ORAS CUGIR CUI: 5146873 | THEISS CONSULT SRL CUI: 18253847 | servicii | 71322500-6 | 22.09.2026 | 267,000 |
| Contract object: elaborare puz si sf pentru drumuri si retete tehnico edili - construire parc indistrial | ||||||
| DA41139792 | ORAS CUGIR CUI: 5146873 | ELIO INDUSTRIAL SRL CUI: 1771720 | lucrari | 45315300-1 | 14.09.2026 | 223,500 |
| Contract object: extindere red cugir-vinerea | ||||||
| DA41000660 | ORAS CUGIR CUI: 5146873 | HIKO SPORTS SRL CUI: 43427359 | lucrari | 45212130-6 | 19.08.2026 | 492,761 |
| Contract object: proiectare si executie amenajare loc de joaca pentru orasul cugir | ||||||
| DA40926183 | ORAS CUGIR CUI: 5146873 | HIKO SPORTS SRL CUI: 43427359 | furnizare | 43325000-7 | 05.08.2026 | 268,855 |
| Contract object: furnizare si montaj echipamente de joaca loc de joaca cugir | ||||||
| DA40849042 | ORAS CUGIR CUI: 5146873 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 20.07.2026 | 1,818 |
| Contract object: laptop lenovo v15 g5 irl cu procesor intel core i3-1315u pana la 4.5ghz, 15.6 full hd, 16gb ddr5 | ||||||
| DA40823992 | ORAS CUGIR CUI: 5146873 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43830000-0 | 15.07.2026 | 1,923 |
| Contract object: metabo kgs 305 m - fierastrau circular stationar, 1600 w, 305x30 mm | ||||||
| DA40792765 | ORAS CUGIR CUI: 5146873 | CABRO GRUP SRL CUI: 14426759 | lucrari | 51112100-1 | 10.07.2026 | 53,095 |
| Contract object: bransament trifazat si coloana trifazata interioara parc stadion | ||||||
| DA40793129 | ORAS CUGIR CUI: 5146873 | CABRO GRUP SRL CUI: 14426759 | lucrari | 51112100-1 | 10.07.2026 | 95,911 |
| Contract object: bransament trifazat subteran poiana cu goruni | ||||||
| DA40793072 | ORAS CUGIR CUI: 5146873 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32324000-0 | 09.07.2026 | 1,807 |
| Contract object: televizor smart qled tcl 65t69c, 164 cm, ultra hd 4k, google tv, clasa f si suport tv de perete | ||||||
| DA40675664 | ORAS CUGIR CUI: 5146873 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 71354100-5 | 26.06.2026 | 220,000 |
| Contract object: solutie geospatiala cartinspect pentru optimizarea inspectiei fiscale | ||||||
| DA40604536 | ORAS CUGIR CUI: 5146873 | RMC SUPORT INTERNATIONAL SRL CUI: 15325477 | furnizare | 44423450-0 | 15.06.2026 | 4,079 |
| Contract object: tabla 240x130 galbena tip c pentru inregistrare | ||||||
| DA40535856 | ORAS CUGIR CUI: 5146873 | EUROFINE SRL CUI: 18996396 | lucrari | 45233221-4 | 10.06.2026 | 388,321 |
| Contract object: marcaje rutiere longitudinale , transversale si diverse | ||||||
| DA40562477 | ORAS CUGIR CUI: 5146873 | KONCEPT CUGIR SRL CUI: 26516120 | lucrari | 45233253-7 | 10.06.2026 | 743,199 |
| Contract object: lucrari reparatii trotuare si alei | ||||||
| DA40556060 | ORAS CUGIR CUI: 5146873 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 71222200-2 | 04.06.2026 | 50,000 |
| Contract object: registrul local al spatiilor verzi (rsv) | ||||||
| DA40280062 | ORAS CUGIR CUI: 5146873 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72611000-6 | 29.04.2026 | 266,024 |
| Contract object: pachet de asistenta aplicatii | ||||||
| DA40183702 | ORAS CUGIR CUI: 5146873 | ASOCIATIA CINEGETICA IONEL POP CUI: 36768728 | servicii | 90721800-5 | 16.04.2026 | 5,400 |
| Contract object: servicii privind alungarea, relocarea, extragerea exemplarelor de urs din intravilanul localitatilo | ||||||
| DA40109501 | ORAS CUGIR CUI: 5146873 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | furnizare | 48900000-7 | 31.03.2026 | 18,300 |
| Contract object: licenta scanare si arhivare electronica | ||||||
| DA40068157 | ORAS CUGIR CUI: 5146873 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 24.03.2026 | 86,777 |
| Contract object: contract achizitie carburant auto pe baza de carduri. achizitie carburanti auto pe baza de carduri. | ||||||
| DA40061078 | ORAS CUGIR CUI: 5146873 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | furnizare | 48900000-7 | 24.03.2026 | 2,950 |
| Contract object: mecanisme de alerte si notificari | ||||||
| DA40060919 | ORAS CUGIR CUI: 5146873 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | furnizare | 48900000-7 | 24.03.2026 | 6,400 |
| Contract object: implementare modul nou alop 2026 | ||||||
| DA40058421 | ORAS CUGIR CUI: 5146873 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | furnizare | 48900000-7 | 23.03.2026 | 11,340 |
| Contract object: modul rar . modul documente | ||||||
| DA39999884 | ORAS CUGIR CUI: 5146873 | MERCURY GEOSYSTEMS SRL CUI: 36533438 | servicii | 71351810-4 | 13.03.2026 | 45,000 |
| Contract object: servicii de realizare a documentatiilor topografice pentru drumuri | ||||||
| DA39999996 | ORAS CUGIR CUI: 5146873 | MERCURY GEOSYSTEMS SRL CUI: 36533438 | servicii | 71351810-4 | 13.03.2026 | 120,000 |
| Contract object: serviciil de intocmire a documentatiilor cadastrale pentru domeniul public si privat al uat | ||||||
| DA40000105 | ORAS CUGIR CUI: 5146873 | MERCURY GEOSYSTEMS SRL CUI: 36533438 | servicii | 71351810-4 | 13.03.2026 | 40,000 |
| Contract object: servicii de realizare a documentatiilor cadastrale de intabulare a pasunilor | ||||||
| DA39614128 | ORAS CUGIR CUI: 5146873 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72500000-0 | 30.12.2025 | 7,100 |
| Contract object: servicii de implementare a modificarilor necesare pentru operatiunea de inchidere si deschidere d an | ||||||
- 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