| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290680 | COMUNA SURANI CUI: 2845788 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 29.09.2026 | 1,804 |
| Contract object: pachet echipament politia locala surani | ||||||
| DA41107694 | COMUNA SURANI CUI: 2845788 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71242000-6 | 04.09.2026 | 254,700 |
| Contract object: servicii de proiectare pentru progarmul national de investii ,,scoli sigure si sanatoase | ||||||
| DA41107761 | COMUNA SURANI CUI: 2845788 | SVO CONSULTING SRL CUI: 28316942 | servicii | 79418000-7 | 04.09.2026 | 100,000 |
| Contract object: servicii de organizare a procedurilor de achizitii pentru pni scoli sigure si sanatoase | ||||||
| DA41108006 | COMUNA SURANI CUI: 2845788 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71322000-1 | 04.09.2026 | 200,000 |
| Contract object: servicii de proiectare pentru progarmul national de investii ,,scoli sigure si sanatoase | ||||||
| DA41108083 | COMUNA SURANI CUI: 2845788 | SVO CONSULTING SRL CUI: 28316942 | servicii | 79418000-7 | 04.09.2026 | 35,000 |
| Contract object: servicii de organizare a procedurilor de achizitii pentru pni scoli sigure si sanatoase | ||||||
| DA41108210 | COMUNA SURANI CUI: 2845788 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71322000-1 | 04.09.2026 | 200,000 |
| Contract object: servicii de proiectare pentru programul national de investii ,,scoli sigure si sanatoase | ||||||
| DA41108270 | COMUNA SURANI CUI: 2845788 | SVO CONSULTING SRL CUI: 28316942 | servicii | 79418000-7 | 04.09.2026 | 35,000 |
| Contract object: servicii de organizare a procedurilor de achizitii pentru pni scoli sigure si sanatoase | ||||||
| DA41065463 | COMUNA SURANI CUI: 2845788 | VIRSAL SYSTEMS SRL CUI: 12093810 | furnizare | 44192000-2 | 27.08.2026 | 9,211 |
| Contract object: furnizare tabla neagra pentru refacere pod biserica, in comuna surani, judetul prahova | ||||||
| DA41063676 | COMUNA SURANI CUI: 2845788 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71335000-5 | 27.08.2026 | 30,000 |
| Contract object: elaborare studii tehnice pentru pni ,,scoli sigure si sanatoase, in comuna surani, judet prahova | ||||||
| DA40687352 | COMUNA SURANI CUI: 2845788 | PROBITZ SRL CUI: 13434567 | furnizare | 35721000-4 | 23.06.2026 | 20,041 |
| Contract object: sistem pentru infiintare spclep in comuna surani, judet prahova | ||||||
| DA40644479 | COMUNA SURANI CUI: 2845788 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 17.06.2026 | 36,400 |
| Contract object: achizitie servicii de asistenta si de consultanta informatica si module soft | ||||||
| DA40409004 | COMUNA SURANI CUI: 2845788 | INOVAPRINT CONSULT SRL CUI: 39378614 | servicii | 79400000-8 | 19.05.2026 | 17,500 |
| Contract object: servicii consultanta | ||||||
| DA40146735 | COMUNA SURANI CUI: 2845788 | SOBIS AP SRL CUI: 52200796 | furnizare | 30141200-1 | 06.04.2026 | 5,750 |
| Contract object: statie cu doua placi de retea si monitor | ||||||
| DA40108176 | COMUNA SURANI CUI: 2845788 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 31.03.2026 | 5,000 |
| Contract object: inrolare ghiseul.ro | ||||||
| DA39589081 | COMUNA SURANI CUI: 2845788 | PYRO MATY SRL CUI: 52554149 | servicii | 92360000-2 | 19.12.2025 | 5,000 |
| Contract object: spectacol artificii revelion 2026 | ||||||
| DA39440191 | COMUNA SURANI CUI: 2845788 | DIAGIO GROUP ACTIV SRL CUI: 44072351 | furnizare | 15842300-5 | 05.12.2025 | 7,200 |
| Contract object: achizitie cadouri copii scoala gimnaziala surani | ||||||
| DA39029204 | COMUNA SURANI CUI: 2845788 | DYROT IMPEX SRL CUI: 10150633 | lucrari | 45232141-2 | 08.10.2025 | 17,900 |
| Contract object: inlocuire centrala termica punct termic scoala gimnaziala surani | ||||||
| DA38985373 | COMUNA SURANI CUI: 2845788 | AMUR SOLAR ENERGY SRL CUI: 33108859 | servicii | 79418000-7 | 01.10.2025 | 100,000 |
| Contract object: achizitia de servicii de consultanta si studii pentru obtinere finantare fm2-parc fotovoltaic | ||||||
| DA38861533 | COMUNA SURANI CUI: 2845788 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30233300-4 | 15.09.2025 | 450 |
| Contract object: cititor c.i.e. | ||||||
| DA38503339 | COMUNA SURANI CUI: 2845788 | ADDAL CONSULTING & ENGINEERING SRL CUI: 45843969 | servicii | 79400000-8 | 10.07.2025 | 10,000 |
| Contract object: management de proiect in cadrul programului anghel saligny-implementare proiect - ext retea gaze | ||||||
| DA37928771 | COMUNA SURANI CUI: 2845788 | DATAEYE CONSULTING SRL CUI: 25366695 | servicii | 72810000-1 | 16.04.2025 | 6,000 |
| Contract object: audit tehnic de maturitate digitala la initierea proiectului | ||||||
| DA37920789 | COMUNA SURANI CUI: 2845788 | CIVIC SOFT SRL CUI: 48924456 | servicii | 71621000-7 | 16.04.2025 | 30,000 |
| Contract object: servicii de analiza de nevoi la nivel institutional | ||||||
| DA37915369 | COMUNA SURANI CUI: 2845788 | TEDX PRO SRL CUI: 38108850 | servicii | 71520000-9 | 15.04.2025 | 69,393 |
| Contract object: servicii de dirigentie de santier, privind extinere retea gaze naturale in comuna surani | ||||||
| DA36863158 | COMUNA SURANI CUI: 2845788 | DRAGAN ELECTRIC SRL CUI: 22455534 | lucrari | 45310000-3 | 07.11.2024 | 6,702 |
| Contract object: alimentare cu energie electrica si montare statie electrica de incarcare, comuna surani | ||||||
| DA36438714 | COMUNA SURANI CUI: 2845788 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 04.09.2024 | 2,970 |
| Contract object: achizitie semnaturi electronice cu token | ||||||
- 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