| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28445266 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 22.07.2021 | 3,739 |
| Contract object: bicicleta electrica + geanta bicicleta | ||||||
| DA28431987 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 44423220-9 | 21.07.2021 | 403 |
| Contract object: scara telescopica aluminiu 4,4 m | ||||||
| DA28412865 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | MIJA CONF SRL CUI: 15122952 | furnizare | 35811200-4 | 19.07.2021 | 1,550 |
| Contract object: uniforme si echipament obligatoriu politia locala | ||||||
| DA28379438 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 30199000-0 | 13.07.2021 | 1,228 |
| Contract object: pachet furnituri birou serviciul politia locala cugir | ||||||
| DA28367226 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 12.07.2021 | 632 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA28367386 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 12.07.2021 | 8,421 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA28207392 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 16.06.2021 | 3,000 |
| Contract object: pachet servicii postale | ||||||
| DA28197267 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35811200-4 | 15.06.2021 | 560 |
| Contract object: sepcuta cu cozoroc politia locala cugir | ||||||
| DA28197039 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | AUROCOM SRL CUI: 1402200 | furnizare | 35811200-4 | 15.06.2021 | 7,170 |
| Contract object: uniforme si echipamente oblicatorii politia locala cugir | ||||||
| DA28153412 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 22458000-5 | 09.06.2021 | 210 |
| Contract object: imprimate pv de contraventie serviciul politia locala cugir | ||||||
| DA28096510 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 31411000-0 | 02.06.2021 | 323 |
| Contract object: baterii alcaline duracell | ||||||
| DA27955726 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | SAVE & SAFETY RO SRL CUI: 26367885 | servicii | 71317000-3 | 12.05.2021 | 1,200 |
| Contract object: prestari servicii in domeniul ssm | ||||||
| DA27955693 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | S & S CLEAN-UP SRL CUI: 16120178 | servicii | 90910000-9 | 12.05.2021 | 4,960 |
| Contract object: servicii de curatenie sediul politia locala cugir | ||||||
| DA27955658 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | SUCIU CAMELIA MONICA INTREPRINDERE INDIVIDUALA CUI: 31623980 | servicii | 50112300-6 | 12.05.2021 | 1,350 |
| Contract object: servicii spalare autovehicul politia locala cugir | ||||||
| DA27933667 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | MEDISOL SRL CUI: 8971785 | servicii | 85148000-8 | 11.05.2021 | 1,600 |
| Contract object: fisa medicala port arma | ||||||
| DA27918647 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | INDUSTRIAL SOFTWARE SRL CUI: 10329907 | servicii | 72611000-6 | 07.05.2021 | 1,540 |
| Contract object: servicii suport tehnic si mentenanta sico_sico ps | ||||||
| DA27848847 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | SUCIU CAMELIA MONICA INTREPRINDERE INDIVIDUALA CUI: 31623980 | servicii | 50116500-6 | 26.04.2021 | 96 |
| Contract object: servicii schimb anvelope auto politia locala cugir | ||||||
| DA27653626 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 18143000-3 | 25.03.2021 | 1,681 |
| Contract object: masca chirurgicala 3 pliuri | ||||||
| DA27638299 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 50112000-3 | 24.03.2021 | 353 |
| Contract object: revizie vehicul ab03plc | ||||||
| DA27603200 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.03.2021 | 3,158 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA27559307 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | ELISA MED SRL CUI: 21469370 | servicii | 85147000-1 | 11.03.2021 | 30 |
| Contract object: servicii medicale de medicina muncii politia locala cugir | ||||||
| DA27516565 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | ELISA MED SRL CUI: 21469370 | servicii | 85147000-1 | 04.03.2021 | 1,565 |
| Contract object: servicii medicale de medicina muncii politia locala cugir | ||||||
| DA27383925 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 11.02.2021 | 534 |
| Contract object: raspundere civila obligatorie auto (rca) auto ab01plc | ||||||
| DA27172626 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | MOVLADI SRL CUI: 22293980 | furnizare | 32323500-8 | 23.12.2020 | 7,491 |
| Contract object: sistem supraveghere video poiana cu goruni | ||||||
| DA27160255 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 30199000-0 | 22.12.2020 | 3,062 |
| Contract object: furnituri birou politia locala cugir | ||||||
- 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