| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41058673 | COMUNA SUHURLUI CUI: 24331834 | TRITON SRL CUI: 7424364 | furnizare | 42670000-3 | 26.08.2026 | 193 |
| Contract object: tambur motocoasa autocut 46-2 cu fir d-2.7 mm pentru ax m12x1.5 lh stihl | ||||||
| DA40996574 | COMUNA SUHURLUI CUI: 24331834 | CABINET EXPERTIZE SI AUDIT FINANCIAR MANOLESCU FLORIN CUI: 21525461 | servicii | 79212100-4 | 14.08.2026 | 1,000 |
| Contract object: servicii audit financiar proiect european pnrr | ||||||
| DA40996513 | COMUNA SUHURLUI CUI: 24331834 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | lucrari | 45112711-2 | 14.08.2026 | 881,177 |
| Contract object: amenajare parc in comuna suhurlui jud. galati | ||||||
| DA40995393 | COMUNA SUHURLUI CUI: 24331834 | RADUCU I ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 19355900 | servicii | 71631400-4 | 14.08.2026 | 6,000 |
| Contract object: dirigentie de santier - amenajare parc | ||||||
| DA40936007 | COMUNA SUHURLUI CUI: 24331834 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | furnizare | 37450000-7 | 04.08.2026 | 222,078 |
| Contract object: furnizare echipamente cu montaj si dotari pentru teren multisport | ||||||
| DA40911629 | COMUNA SUHURLUI CUI: 24331834 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 30.07.2026 | 384 |
| Contract object: cartuse toner conform oferta | ||||||
| DA40902842 | COMUNA SUHURLUI CUI: 24331834 | UNIC ALPRO INVEST SRL CUI: 39540219 | servicii | 71356200-0 | 29.07.2026 | 18,500 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier | ||||||
| DA40858536 | COMUNA SUHURLUI CUI: 24331834 | VERIFICATOR SI EXPERT CONSTRUCTII SRL CUI: 35456698 | servicii | 71328000-3 | 21.07.2026 | 4,130 |
| Contract object: verificare tehnica a proiectelor | ||||||
| DA40853502 | COMUNA SUHURLUI CUI: 24331834 | ADVANCE ENERGY SRL CUI: 48266482 | lucrari | 45317000-2 | 20.07.2026 | 7,000 |
| Contract object: lucrari de demontare iluminat festiv | ||||||
| DA40812897 | COMUNA SUHURLUI CUI: 24331834 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34928530-2 | 14.07.2026 | 1,285 |
| Contract object: corp lampa iluminat stradal public parc stradala led smd ip65 50w 50 w 6500k rece 5000 lm spin | ||||||
| DA40782014 | COMUNA SUHURLUI CUI: 24331834 | TRALMA SRL CUI: 17253318 | furnizare | 44114100-3 | 08.07.2026 | 4,500 |
| Contract object: furnizare beton gata de turnare | ||||||
| DA40757905 | COMUNA SUHURLUI CUI: 24331834 | MAGNET CENTER SRL CUI: 24813531 | furnizare | 45221211-4 | 03.07.2026 | 429 |
| Contract object: cap forare 130mm cu varf prelungit 15 cm | ||||||
| DA40728311 | COMUNA SUHURLUI CUI: 24331834 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2026 | 8,949 |
| Contract object: pachet materiale | ||||||
| DA40637051 | COMUNA SUHURLUI CUI: 24331834 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 16.06.2026 | 2,000 |
| Contract object: serviciul de plata cu cardul a impozitelor si a taxelor locale prin snep (ghieslul.ro) | ||||||
| DA40637082 | COMUNA SUHURLUI CUI: 24331834 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 16.06.2026 | 1,000 |
| Contract object: servicii bancare de acceptare carduri prin aplicatia pos | ||||||
| DA40607293 | COMUNA SUHURLUI CUI: 24331834 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.06.2026 | 18,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w | ||||||
| DA40587105 | COMUNA SUHURLUI CUI: 24331834 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 44810000-1 | 09.06.2026 | 624 |
| Contract object: vopsea clorcauciuc de piscina sticky tehnic culoare albastra sau alba, ambalata la bidon de 5 kg | ||||||
| DA40525765 | COMUNA SUHURLUI CUI: 24331834 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55100000-1 | 02.06.2026 | 4,217 |
| Contract object: sevicii hoteliere mamaia hotel riviera | ||||||
| DA40525594 | COMUNA SUHURLUI CUI: 24331834 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 02.06.2026 | 1,090 |
| Contract object: contabilitate bugetara si fiscalitate. utilizarea sistemelor digitale: alop, forexebug, spv, patrimv | ||||||
| DA40510772 | COMUNA SUHURLUI CUI: 24331834 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 29.05.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40440622 | COMUNA SUHURLUI CUI: 24331834 | ALYNCONS MIHNEA SRL CUI: 35255155 | lucrari | 45233141-9 | 20.05.2026 | 21,800 |
| Contract object: lucrari de intretinere, decolmatare si reparatii, rigole, santuri, taluzuri si drumuri | ||||||
| DA40427383 | COMUNA SUHURLUI CUI: 24331834 | SPYSHOP SRL CUI: 25051565 | furnizare | 31681000-3 | 19.05.2026 | 1,983 |
| Contract object: statie incarcare masini electrice huawei scharger-7ks-s0, 7.4 kw, type 2, monofazat | ||||||
| DA40416182 | COMUNA SUHURLUI CUI: 24331834 | OPTIM SERV 2005 SRL CUI: 17948382 | servicii | 45500000-2 | 19.05.2026 | 25,060 |
| Contract object: prestari servicii cu compactor | ||||||
| DA40347171 | COMUNA SUHURLUI CUI: 24331834 | ONEST EDUCATION SRL CUI: 45282157 | servicii | 80530000-8 | 08.05.2026 | 891 |
| Contract object: curs urbanism si amenajarea teritoriului | ||||||
| DA40323479 | COMUNA SUHURLUI CUI: 24331834 | TRANSILVANIA EURO TOUR SRL CUI: 38260598 | furnizare | 34144900-7 | 07.05.2026 | 9,299 |
| Contract object: triciclu electric, fara permis, motor 3900w, voltarom hercules, volta vt5, cu cabina, 50km autonomie | ||||||
- 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