| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295992 | COMUNA USUSAU CUI: 3519194 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 30.09.2026 | 85 |
| Contract object: achizitionare produse curatenie | ||||||
| DA41296030 | COMUNA USUSAU CUI: 3519194 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197000-6 | 30.09.2026 | 1,334 |
| Contract object: achizitionare produse birotica | ||||||
| DA41266356 | COMUNA USUSAU CUI: 3519194 | QUARTZ-ASIG BROKER DE ASIGURARE SRL CUI: 28473475 | servicii | 66514110-0 | 25.09.2026 | 2,787 |
| Contract object: achizitionare servicii asigurare obligatorie rca | ||||||
| DA41248705 | COMUNA USUSAU CUI: 3519194 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212100-4 | 23.09.2026 | 2,000 |
| Contract object: achizitionare servicii de auditare | ||||||
| DA41191492 | COMUNA USUSAU CUI: 3519194 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | servicii | 80530000-8 | 16.09.2026 | 3,600 |
| Contract object: achizitionare servicii de formare profesionala ( 3 beneficiari ) | ||||||
| DA41180904 | COMUNA USUSAU CUI: 3519194 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 15.09.2026 | 4,000 |
| Contract object: achizitionare -modul informatic ghiseul.ro- | ||||||
| DA41146715 | COMUNA USUSAU CUI: 3519194 | OK FRATII SRL CUI: 1685026 | furnizare | 34300000-0 | 09.09.2026 | 3,356 |
| Contract object: achizitionare consumabile auto | ||||||
| DA41146834 | COMUNA USUSAU CUI: 3519194 | GOOLD CLEANING RECIPE SOCIETATE CU RASPUNDERE LIMITATA CUI: 38503980 | furnizare | 39831240-0 | 09.09.2026 | 1,669 |
| Contract object: achizitionare produse curatenie | ||||||
| DA41140655 | COMUNA USUSAU CUI: 3519194 | DROMCONS SRL CUI: 15624428 | lucrari | 45120000-4 | 09.09.2026 | 206,700 |
| Contract object: achizitionare executia lucrarilor de foraje pentru captare apa subterana | ||||||
| DA41119011 | COMUNA USUSAU CUI: 3519194 | HIDROMECANICA INDUSTRIAL SRL CUI: 34286862 | furnizare | 43640000-1 | 04.09.2026 | 2,700 |
| Contract object: achizitionare consumabile si piese accesorii pentru buldo-excavator | ||||||
| DA41109561 | COMUNA USUSAU CUI: 3519194 | MANOLO SRL CUI: 6527701 | furnizare | 34352300-2 | 03.09.2026 | 10,530 |
| Contract object: achizitionare anvelope | ||||||
| DA41101168 | COMUNA USUSAU CUI: 3519194 | DEDEMAN SRL CUI: 2816464 | furnizare | 31521000-4 | 03.09.2026 | 4,505 |
| Contract object: achizitionare 50 buc corpuri de iluminat stradal led | ||||||
| DA41090880 | COMUNA USUSAU CUI: 3519194 | MEDITERO IMPEX SRL CUI: 37845128 | servicii | 90921000-9 | 02.09.2026 | 14,700 |
| Contract object: achizitionare servicii de dezinsectie, deratizare si dezinfectie | ||||||
| DA41052170 | COMUNA USUSAU CUI: 3519194 | PETY BRICK & STONE SRL CUI: 31578668 | lucrari | 45233226-9 | 26.08.2026 | 46,859 |
| Contract object: realizare acces statie de incarcare vehicule electrice in localitatea ususau | ||||||
| DA41051812 | COMUNA USUSAU CUI: 3519194 | PETY BRICK & STONE SRL CUI: 31578668 | lucrari | 45262311-4 | 26.08.2026 | 106,412 |
| Contract object: amenajari platforma si imprejmuire statie de incarcare vehicule electrice , localitatea zabalt | ||||||
| DA40989509 | COMUNA USUSAU CUI: 3519194 | DROMCONS SRL CUI: 15624428 | servicii | 71351210-8 | 13.08.2026 | 54,400 |
| Contract object: achizitionare servicii elaborare doc.tehnica (tomografia electrica ) | ||||||
| DA40979178 | COMUNA USUSAU CUI: 3519194 | PCAV SRL CUI: 6336175 | furnizare | 24453000-4 | 12.08.2026 | 782 |
| Contract object: achizitie de materiale si consumabile pentru intretinerea si amenajarea spatiilor verzi | ||||||
| DA40926665 | COMUNA USUSAU CUI: 3519194 | INFOARQ MEDIA SRL CUI: 28926185 | servicii | 79341000-6 | 03.08.2026 | 1,700 |
| Contract object: achizitionare servicii de publicitate | ||||||
| DA40875449 | COMUNA USUSAU CUI: 3519194 | ARBIT AXC SRL CUI: 26904369 | servicii | 79132100-9 | 23.07.2026 | 304 |
| Contract object: achizitionare servicii reinnoire certificat digital | ||||||
| DA40875496 | COMUNA USUSAU CUI: 3519194 | QUARTZ-ASIG BROKER DE ASIGURARE SRL CUI: 28473475 | servicii | 66515200-5 | 23.07.2026 | 749 |
| Contract object: achizitionare servicii asigurari auto | ||||||
| DA40838549 | COMUNA USUSAU CUI: 3519194 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30125000-1 | 16.07.2026 | 264 |
| Contract object: achizitionare tonere | ||||||
| DA40836615 | COMUNA USUSAU CUI: 3519194 | PETY BRICK & STONE SRL CUI: 31578668 | lucrari | 45232450-1 | 16.07.2026 | 36,221 |
| Contract object: achizitionare executia lucrarilor realizare sistem drenaj scoala gimnaziala ususau | ||||||
| DA40826016 | COMUNA USUSAU CUI: 3519194 | GREEN TRANS SAM SRL CUI: 42722792 | servicii | 77211100-3 | 16.07.2026 | 55,538 |
| Contract object: achizitionare servicii exploatare forestiera | ||||||
| DA40807100 | COMUNA USUSAU CUI: 3519194 | GOOLD CLEANING RECIPE SOCIETATE CU RASPUNDERE LIMITATA CUI: 38503980 | furnizare | 39831240-0 | 13.07.2026 | 1,066 |
| Contract object: achizitionare produse de curatenie | ||||||
| DA40750495 | COMUNA USUSAU CUI: 3519194 | CENTRUL DE PROIECTARE DRUM EXPERT SRL CUI: 33691069 | servicii | 71242000-6 | 03.07.2026 | 9,800 |
| Contract object: achizitionare servicii de elaborare documentatie tehnica | ||||||
- 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