| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171830 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | CUMULUSERV SRL CUI: 13796761 | furnizare | 30213000-5 | 15.09.2026 | 11,502 |
| Contract object: achizitie sisteme pc i5 cu periferice - ader 1 4 1 | ||||||
| DA41171969 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | CUMULUSERV SRL CUI: 13796761 | furnizare | 48620000-0 | 15.09.2026 | 3,775 |
| Contract object: achizitie licenta windows 11 pro 32/64 bit oem si licenta microsoft office 2024 retail | ||||||
| DA41172133 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | CUMULUSERV SRL CUI: 13796761 | furnizare | 30213300-8 | 15.09.2026 | 14,008 |
| Contract object: achizitie 3 buc sistem intel i5-14400f cu periferice - ader 7 2 3 | ||||||
| DA41172177 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | CUMULUSERV SRL CUI: 13796761 | furnizare | 48620000-0 | 15.09.2026 | 5,663 |
| Contract object: achizitie 3 buc licenta windows 11 pro 32/64 bit oem si 3 buc licenta microsoft office 2024 retail | ||||||
| DA41172247 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | CUMULUSERV SRL CUI: 13796761 | furnizare | 30213000-5 | 15.09.2026 | 2,689 |
| Contract object: achizitie sistem i3 cu accesorii ader 1 1 2 | ||||||
| DA41172296 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | CUMULUSERV SRL CUI: 13796761 | furnizare | 48620000-0 | 15.09.2026 | 1,888 |
| Contract object: achizitie licenta windows 11 pro 32/64 bit oem si licenta microsoft office 2024 retail | ||||||
| DA41134877 | COMUNA TURENI CUI: 4378840 | CUMULUSERV SRL CUI: 13796761 | furnizare | 30237134-7 | 08.09.2026 | 297 |
| Contract object: placa video pci exp gigabyte gt710 | ||||||
| DA41120095 | COMUNA PLOSCOS CUI: 5022212 | CUMULUSERV SRL CUI: 13796761 | servicii | 48000000-8 | 07.09.2026 | 814 |
| Contract object: bitdefender gravityzone business security enterprise | ||||||
| DA41099231 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | CUMULUSERV SRL CUI: 13796761 | servicii | 48000000-8 | 02.09.2026 | 1,900 |
| Contract object: bitdefender gravityzone business security | ||||||
| DA41070665 | COMUNA TURENI CUI: 4378840 | CUMULUSERV SRL CUI: 13796761 | furnizare | 30125100-2 | 28.08.2026 | 3,350 |
| Contract object: cartus laser original canon crg-067 color 3k | ||||||
| DA41062844 | COMUNA TURENI CUI: 4378840 | CUMULUSERV SRL CUI: 13796761 | servicii | 48900000-7 | 27.08.2026 | 841 |
| Contract object: zoom workplace pro subscriptie anuala | ||||||
| DA41063466 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | CUMULUSERV SRL CUI: 13796761 | furnizare | 32413100-2 | 27.08.2026 | 2,029 |
| Contract object: ubiquiti udm-pro unifi | ||||||
| DA41045206 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | CUMULUSERV SRL CUI: 13796761 | furnizare | 30233180-6 | 25.08.2026 | 154 |
| Contract object: memorie usb flash drive adata 64g usb | ||||||
| DA41045235 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | CUMULUSERV SRL CUI: 13796761 | furnizare | 31682530-4 | 25.08.2026 | 91 |
| Contract object: sursa spacer atx modulara 500w | ||||||
| DA40947117 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | CUMULUSERV SRL CUI: 13796761 | furnizare | 30233132-5 | 06.08.2026 | 10,557 |
| Contract object: synology hat3300-4t nas 4tb sata 3.5inch hdd, ubiquiti udm-pro-max security gateway,switch ubiquiti | ||||||
| DA40918006 | COMUNA PLOSCOS CUI: 5022212 | CUMULUSERV SRL CUI: 13796761 | servicii | 30213300-8 | 31.07.2026 | 4,024 |
| Contract object: workstation dell precision 3650 cu monitor 27 inch | ||||||
| DA40893471 | COMUNA PETRESTII DE JOS CUI: 5507056 | CUMULUSERV SRL CUI: 13796761 | furnizare | 30213300-8 | 28.07.2026 | 11,727 |
| Contract object: workstation dell precision 3650 | ||||||
| DA40885603 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | CUMULUSERV SRL CUI: 13796761 | furnizare | 30213300-8 | 27.07.2026 | 1,807 |
| Contract object: workstation dell precision 3431 | ||||||
| DA40861354 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | CUMULUSERV SRL CUI: 13796761 | furnizare | 30213300-8 | 21.07.2026 | 2,950 |
| Contract object: sistem dell optiplex 7090 si momnitor 24icn | ||||||
| DA40835262 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | CUMULUSERV SRL CUI: 13796761 | servicii | 72413000-8 | 16.07.2026 | 600 |
| Contract object: servicii mentenanta si actualizare site cms | ||||||
| DA40835285 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | CUMULUSERV SRL CUI: 13796761 | servicii | 72000000-5 | 16.07.2026 | 2,120 |
| Contract object: realizare pagina internet sistem cms | ||||||
| DA40657451 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | CUMULUSERV SRL CUI: 13796761 | furnizare | 48000000-8 | 18.06.2026 | 3,094 |
| Contract object: licente antivirus bitdefender 50 buc | ||||||
| DA40561246 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | CUMULUSERV SRL CUI: 13796761 | furnizare | 31682530-4 | 05.06.2026 | 393 |
| Contract object: cyberpower ups vp700elcd greenpower line-interactive 700va/390w 4xschuko | ||||||
| DA40561205 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | CUMULUSERV SRL CUI: 13796761 | furnizare | 30237410-6 | 05.06.2026 | 273 |
| Contract object: logitech 920-003168 tastatura logitech wireless desktop mk220 | ||||||
| DA40499911 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | CUMULUSERV SRL CUI: 13796761 | furnizare | 30125100-2 | 28.05.2026 | 920 |
| Contract object: toner imprimanta | ||||||
- 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