| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41170322 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | METAL BUILDING SOLUTIONS SRL CUI: 49832318 | furnizare | 44810000-1 | 15.09.2026 | 5,527 |
| Contract object: vopsea epoxidica email si epomid gri ral7040 +auxiliare | ||||||
| DA41102616 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 03.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41011582 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | PORUTIUS SRL CUI: 18456680 | servicii | 80500000-9 | 19.08.2026 | 500 |
| Contract object: servicii de formare profesionala | ||||||
| DA40997396 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | CCH CARPET WASH SRL CUI: 37005139 | servicii | 98312000-3 | 14.08.2026 | 962 |
| Contract object: curatat si spalat covoare/mochete | ||||||
| DA40970666 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 11.08.2026 | 2,500 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA40883226 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 24.07.2026 | 644 |
| Contract object: pachet tipizate scolare | ||||||
| DA40873305 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | METAL BUILDING SOLUTIONS SRL CUI: 49832318 | furnizare | 44810000-1 | 23.07.2026 | 6,422 |
| Contract object: vosea epoxidice email s epomid gri ral7040 si auxiliare | ||||||
| DA40873378 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | METAL BUILDING SOLUTIONS SRL CUI: 49832318 | furnizare | 44810000-1 | 23.07.2026 | 6,429 |
| Contract object: pardosea s epoxi tip sapa | ||||||
| DA40871937 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | servicii | 79995100-6 | 23.07.2026 | 9,000 |
| Contract object: pachet servicii arhivare documente | ||||||
| DA40871971 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | ARHIVA TRANSILVANIA SRL CUI: 17338775 | servicii | 79995100-6 | 23.07.2026 | 8,964 |
| Contract object: pachet servicii de arhivare documente | ||||||
| DA40870076 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44192000-2 | 22.07.2026 | 1,814 |
| Contract object: teava rectangulara 70x70x3 | ||||||
| DA40870114 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44423000-1 | 22.07.2026 | 8,099 |
| Contract object: pachet articole diverse | ||||||
| DA40845091 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 17.07.2026 | 939 |
| Contract object: pachet de intretinere si curatenie | ||||||
| DA40793463 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | JALUZELE SORIN SRL CUI: 42146312 | furnizare | 39515400-9 | 10.07.2026 | 24,310 |
| Contract object: pachet rolete pentru ferestre d&n | ||||||
| DA40736104 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | EXPERT IT SRL CUI: 22129422 | furnizare | 30195200-4 | 01.07.2026 | 12,397 |
| Contract object: display interactiv horizon a3c, extended, 65 | ||||||
| DA40625177 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | DEMARAJ TRANS SRL CUI: 13637685 | servicii | 60140000-1 | 15.06.2026 | 4,500 |
| Contract object: servicii de transport rutier persoane | ||||||
| DA40567269 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 08.06.2026 | 1,194 |
| Contract object: pachet carti si diplome pentru premiere 899767 | ||||||
| DA40457035 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | MARTEL COM SRL CUI: 12007070 | furnizare | 30125110-5 | 22.05.2026 | 1,600 |
| Contract object: tonere imprimanta | ||||||
| DA40457088 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | MARTEL COM SRL CUI: 12007070 | furnizare | 39162110-9 | 22.05.2026 | 1,529 |
| Contract object: rechizite si consumabile birou | ||||||
| DA40390708 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | EVORA CENTER SRL CUI: 13377690 | furnizare | 39151000-5 | 14.05.2026 | 1,953 |
| Contract object: scaune birou | ||||||
| DA40281573 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | LARMA DESIGN SRL CUI: 47831090 | furnizare | 39151000-5 | 29.04.2026 | 7,600 |
| Contract object: mobilier | ||||||
| DA40077552 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 25.03.2026 | 2,400 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA39977785 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 11.03.2026 | 1,198 |
| Contract object: frigider cu doua usi arctic ad54280m40s, 250 l, h 160.6 cm, clasa e, argintiu | ||||||
| DA39868437 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | METAREG COM SRL CUI: 5093728 | furnizare | 39830000-9 | 23.02.2026 | 863 |
| Contract object: pachet de curatenie | ||||||
| DA39820274 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 16.02.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
- 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