| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271234 | COMUNA SUSANI CUI: 2573977 | SERV PROCONS SRL CUI: 13892670 | furnizare | 14212310-6 | 25.09.2026 | 38,410 |
| Contract object: piatra concasata 0-63 | ||||||
| DA41242661 | COMUNA SUSANI CUI: 2573977 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 23.09.2026 | 348 |
| Contract object: cartus compabil brother tn2421 laser cartridge | ||||||
| DA41231937 | COMUNA SUSANI CUI: 2573977 | ROTAREXIM SA CUI: 1465985 | furnizare | 30192000-1 | 23.09.2026 | 1,891 |
| Contract object: pachet produse primarie | ||||||
| DA41231969 | COMUNA SUSANI CUI: 2573977 | CENTRUL DE REPARATII SRL CUI: 12488593 | servicii | 34913000-0 | 22.09.2026 | 4,777 |
| Contract object: pachet piese schimb | ||||||
| DA41213736 | COMUNA SUSANI CUI: 2573977 | VARINIA SRL CUI: 22233740 | furnizare | 03413000-8 | 21.09.2026 | 18,000 |
| Contract object: lemn de foc | ||||||
| DA41137649 | COMUNA SUSANI CUI: 2573977 | SERV PROCONS SRL CUI: 13892670 | furnizare | 14212310-6 | 08.09.2026 | 3,493 |
| Contract object: piatra concasata 0-63 | ||||||
| DA41137629 | COMUNA SUSANI CUI: 2573977 | SERV PROCONS SRL CUI: 13892670 | furnizare | 44111000-1 | 08.09.2026 | 2,929 |
| Contract object: pachet produse constuctie | ||||||
| DA41047519 | COMUNA SUSANI CUI: 2573977 | ERICANDREI SRL CUI: 35561820 | servicii | 79418000-7 | 25.08.2026 | 42,000 |
| Contract object: servicii consultanta achizitii publice directe primarii sub 5000 locuitori | ||||||
| DA41014816 | COMUNA SUSANI CUI: 2573977 | BOGMAR SRL CUI: 10979365 | furnizare | 18143000-3 | 20.08.2026 | 2,380 |
| Contract object: pachet echipament de protectie | ||||||
| DA41014839 | COMUNA SUSANI CUI: 2573977 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 20.08.2026 | 3,765 |
| Contract object: revizie 100 ore | ||||||
| DA41013898 | COMUNA SUSANI CUI: 2573977 | VEZI TELEVIZIUNE SRL CUI: 29525122 | servicii | 64228100-1 | 19.08.2026 | 8,400 |
| Contract object: oferta pachet de difuzare anunturi, stiri/emisiuni informative, la televiziunea vtv | ||||||
| DA40983251 | COMUNA SUSANI CUI: 2573977 | ELMAR EMILUX SRL CUI: 35375500 | furnizare | 39831240-0 | 17.08.2026 | 5,500 |
| Contract object: produse de curatenie si igiena | ||||||
| DA40958827 | COMUNA SUSANI CUI: 2573977 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 07.08.2026 | 15,000 |
| Contract object: servicii auxiliare achizitiilor | ||||||
| DA40900799 | COMUNA SUSANI CUI: 2573977 | GAZ TRANS SRL CUI: 18237388 | servicii | 50110000-9 | 29.07.2026 | 8,614 |
| Contract object: revizie utilaj new holland | ||||||
| DA40879096 | COMUNA SUSANI CUI: 2573977 | MARIAD INTERCONS SRL CUI: 22140234 | furnizare | 44114100-3 | 24.07.2026 | 9,700 |
| Contract object: beton c16/20 b250 | ||||||
| DA40853796 | COMUNA SUSANI CUI: 2573977 | HIDROACTIV IMPEX SRL CUI: 9888018 | servicii | 50511000-0 | 20.07.2026 | 1,653 |
| Contract object: reparatie pompa apa curata pedrollo 7.5 kw | ||||||
| DA40849528 | COMUNA SUSANI CUI: 2573977 | TEROXIM SRL CUI: 13650196 | servicii | 98390000-3 | 20.07.2026 | 73,274 |
| Contract object: servicii intretinere ilumnat public | ||||||
| DA40848495 | COMUNA SUSANI CUI: 2573977 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 20.07.2026 | 340 |
| Contract object: cartus compabil xer 3020 (1.5k) laser | ||||||
| DA40831658 | COMUNA SUSANI CUI: 2573977 | SERIGRAFIE SLATINA SRL CUI: 45331683 | servicii | 22462000-6 | 16.07.2026 | 2,000 |
| Contract object: servicii informare si publicitate - realizare panou informare | ||||||
| DA40831665 | COMUNA SUSANI CUI: 2573977 | MEDIACTIV SRL CUI: 51147457 | furnizare | 30213100-6 | 15.07.2026 | 1,662 |
| Contract object: hp pavilion x360 14 i5-1035g1 8gb ddr4 nvme 512gb | ||||||
| DA40831667 | COMUNA SUSANI CUI: 2573977 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30233132-5 | 15.07.2026 | 808 |
| Contract object: hard disk extern seagate basic stjl2000400, 2tb, usb 3.0, negru | ||||||
| DA40814067 | COMUNA SUSANI CUI: 2573977 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 14.07.2026 | 1,982 |
| Contract object: pachet produse primarie | ||||||
| DA40745153 | COMUNA SUSANI CUI: 2573977 | CENTO SRL CUI: 6428538 | furnizare | 34300000-0 | 03.07.2026 | 2,226 |
| Contract object: piese de schimb | ||||||
| DA40732031 | COMUNA SUSANI CUI: 2573977 | SERV PROCONS SRL CUI: 13892670 | furnizare | 14211000-3 | 02.07.2026 | 4,822 |
| Contract object: nisip | ||||||
| DA40712654 | COMUNA SUSANI CUI: 2573977 | GILTRANS MODERN SRL CUI: 28806928 | furnizare | 44114100-3 | 26.06.2026 | 13,200 |
| Contract object: beton | ||||||
- 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