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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
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

25 results on this page

Rows per page: 25 50 100
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

Open data and API