| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250422 | SPITALUL ORASENESC CUGIR CUI: 4331325 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44192000-2 | 23.09.2026 | 7,677 |
| Contract object: pachet materiale reparatii | ||||||
| DA41226393 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44192000-2 | 21.09.2026 | 2,682 |
| Contract object: diverse materiale de constructii serviciul public gospodaria locala | ||||||
| DA41165095 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44520000-1 | 11.09.2026 | 364 |
| Contract object: pachet sisteme de inchidere-butuci si lacate | ||||||
| DA41142102 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44192000-2 | 09.09.2026 | 2,854 |
| Contract object: furnizare materiale pepiniere os cugir - ds alba | ||||||
| DA40883987 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44114200-4 | 24.07.2026 | 1,920 |
| Contract object: furnizare si montaj placi beton gard | ||||||
| DA40881295 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44192000-2 | 24.07.2026 | 1,532 |
| Contract object: materiale reparatii curente | ||||||
| DA40868188 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | IULY CUGIR SRL CUI: 7620883 | lucrari | 45453000-7 | 23.07.2026 | 175,266 |
| Contract object: executie lucrari de reparatii si renovare-sala de sport | ||||||
| DA40876643 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44190000-8 | 23.07.2026 | 1,257 |
| Contract object: materiale | ||||||
| DA40821249 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44192000-2 | 14.07.2026 | 236 |
| Contract object: pachet materiale reparatii 2 | ||||||
| DA40808932 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44192000-2 | 13.07.2026 | 1,014 |
| Contract object: materiale reparatii | ||||||
| DA40781699 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44111400-5 | 08.07.2026 | 5,579 |
| Contract object: lavabila 15l | ||||||
| DA40751794 | SPITALUL ORASENESC CUGIR CUI: 4331325 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44192000-2 | 02.07.2026 | 5,626 |
| Contract object: pachet materiale reparatii | ||||||
| DA40748191 | COMUNA SIBOT CUI: 4562354 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44192000-2 | 02.07.2026 | 344 |
| Contract object: materiale reparatii | ||||||
| DA40087642 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44810000-1 | 30.03.2026 | 579 |
| Contract object: lavabila kober fassade 15l | ||||||
| DA39900007 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44192000-2 | 26.02.2026 | 1,111 |
| Contract object: furnizare materiale pepiniere si solarii os cugir - ds alba | ||||||
| DA39873288 | SPITALUL ORASENESC CUGIR CUI: 4331325 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44192000-2 | 23.02.2026 | 2,235 |
| Contract object: pachet materiale reparatii | ||||||
| DA39839191 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | IULY CUGIR SRL CUI: 7620883 | furnizare | 31681410-0 | 16.02.2026 | 273 |
| Contract object: conductor myf 16 | ||||||
| DA39660697 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44800000-8 | 16.01.2026 | 637 |
| Contract object: vopsea rost/diluant/rezerva trafalet/set zugrav | ||||||
| DA39648911 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44511120-2 | 14.01.2026 | 376 |
| Contract object: lopata zapada | ||||||
| DA39601692 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44192000-2 | 23.12.2025 | 419 |
| Contract object: pachet materiale | ||||||
| DA39504741 | COMUNA SIBOT CUI: 4562354 | IULY CUGIR SRL CUI: 7620883 | lucrari | 45231300-8 | 11.12.2025 | 9,900 |
| Contract object: lucrari canalizare | ||||||
| DA39462375 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44192000-2 | 10.12.2025 | 496 |
| Contract object: lavabila kober fassade 15l | ||||||
| DA39476272 | SPITALUL ORASENESC CUGIR CUI: 4331325 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44192000-2 | 08.12.2025 | 2,397 |
| Contract object: pompa 32-80 | ||||||
| DA39476219 | SPITALUL ORASENESC CUGIR CUI: 4331325 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44192000-2 | 08.12.2025 | 231 |
| Contract object: capac wc | ||||||
| DA39439029 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44192000-2 | 04.12.2025 | 969 |
| Contract object: pachet materiale reparatii | ||||||
- 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