| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286078 | COMUNA SUCIU DE SUS CUI: 3695271 | TUB INTEGRAL SRL CUI: 14121975 | furnizare | 31681410-0 | 30.09.2026 | 8,377 |
| Contract object: pachet materiale | ||||||
| DA41244822 | COMUNA SUCIU DE SUS CUI: 3695271 | EMULSII BITUM SRL CUI: 25316972 | lucrari | 45233223-8 | 23.09.2026 | 360,000 |
| Contract object: lucrari de imbracare a drumurilor | ||||||
| DA41128193 | COMUNA SUCIU DE SUS CUI: 3695271 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 08.09.2026 | 1,217 |
| Contract object: articole papetarie | ||||||
| DA41129377 | COMUNA SUCIU DE SUS CUI: 3695271 | CHINDRISAN TRANSPORT SRL CUI: 47519714 | servicii | 60000000-8 | 08.09.2026 | 9,000 |
| Contract object: transport auto | ||||||
| DA41108678 | COMUNA SUCIU DE SUS CUI: 3695271 | MARKET KONVERT SRL CUI: 30058098 | furnizare | 34928200-0 | 04.09.2026 | 39,645 |
| Contract object: impresmuire promenada ,amenajare spati recreative . | ||||||
| DA41094423 | COMUNA SUCIU DE SUS CUI: 3695271 | GLOBAL TOPO SOLUTIONS SRL CUI: 43649622 | servicii | 71351810-4 | 03.09.2026 | 1,800 |
| Contract object: masuratori topografice si intocmire documentatie cadastrala | ||||||
| DA41076983 | COMUNA SUCIU DE SUS CUI: 3695271 | BKT FOREST SRL CUI: 13626732 | furnizare | 14210000-6 | 31.08.2026 | 25,000 |
| Contract object: piatra concasata 0-30 mm | ||||||
| DA41076452 | COMUNA SUCIU DE SUS CUI: 3695271 | ROPAN LIVIA INTREPRINDERE INDIVIDUALA CUI: 54403673 | lucrari | 45432112-2 | 31.08.2026 | 50,000 |
| Contract object: lucrari de pavare si amenajare alee | ||||||
| DA41065210 | COMUNA SUCIU DE SUS CUI: 3695271 | MARKET KONVERT SRL CUI: 30058098 | furnizare | 44619000-2 | 27.08.2026 | 25,000 |
| Contract object: produse pentru amenajare trasee promenada si acces pietonal si dotari igiena in cadrul proiectului | ||||||
| DA41059999 | COMUNA SUCIU DE SUS CUI: 3695271 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | furnizare | 09134200-9 | 27.08.2026 | 33,200 |
| Contract object: motorina diesel plus | ||||||
| DA41026678 | COMUNA SUCIU DE SUS CUI: 3695271 | INNOVACORE SRL CUI: 46413404 | furnizare | 30232100-5 | 21.08.2026 | 51,180 |
| Contract object: produse digitalizare, operationalizare omd imprimanta 3d in cadrul proiectului | ||||||
| DA41027646 | COMUNA SUCIU DE SUS CUI: 3695271 | FOGAS PAULA NINA EXPERT CONTABIL SI AUDITOR FINANCIAR CUI: 42548697 | servicii | 79212100-4 | 21.08.2026 | 5,000 |
| Contract object: servicii audit financiar in cadrul proiectului amenajare si dotare hub turistic | ||||||
| DA41028067 | COMUNA SUCIU DE SUS CUI: 3695271 | APIFOND MANAGEMENT SRL CUI: 37713720 | furnizare | 22462000-6 | 21.08.2026 | 16,500 |
| Contract object: bunuri pentru publicitate si informare in cadrul proiectului amenajare si dotare hub turistic | ||||||
| DA41028199 | COMUNA SUCIU DE SUS CUI: 3695271 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 32321200-1 | 21.08.2026 | 42,786 |
| Contract object: produse pentru activitati in aer liber, cabina foto, generator, podium in cadrul proiectului | ||||||
| DA41028317 | COMUNA SUCIU DE SUS CUI: 3695271 | SELDACO MANAGEMENT SRL CUI: 48772900 | furnizare | 44619000-2 | 21.08.2026 | 25,000 |
| Contract object: bunuri dotari pentru igiena container sanitar in cadrul proiectului amenajare si dotare hub turistic | ||||||
| DA41026577 | COMUNA SUCIU DE SUS CUI: 3695271 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 32342410-9 | 21.08.2026 | 256,041 |
| Contract object: produse infrastructura activitati culturale in aer liber, sunet si lumini in cadrul proiectului | ||||||
| DA41026462 | COMUNA SUCIU DE SUS CUI: 3695271 | REAL INFO SRL CUI: 13717113 | servicii | 72413000-8 | 21.08.2026 | 15,000 |
| Contract object: servicii digitale pagina de prezentare web a destinatiei turistice in cadrul proiectului | ||||||
| DA41026220 | COMUNA SUCIU DE SUS CUI: 3695271 | HOLISUN SRL CUI: 14184124 | servicii | 72500000-0 | 21.08.2026 | 269,900 |
| Contract object: servicii digitalizare, operationalizare omd | ||||||
| DA41026010 | COMUNA SUCIU DE SUS CUI: 3695271 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 44212320-8 | 21.08.2026 | 263,192 |
| Contract object: produse-scena pentru infrastructura activitati culturale in aer liber in cadrul proiectului | ||||||
| DA41025318 | COMUNA SUCIU DE SUS CUI: 3695271 | URBAN MARKET SRL CUI: 23574479 | furnizare | 43325000-7 | 21.08.2026 | 80,680 |
| Contract object: produse recreative si educative in cadrul proiectului amenajare si dotare hub turistic | ||||||
| DA41025111 | COMUNA SUCIU DE SUS CUI: 3695271 | MARKET KONVERT SRL CUI: 30058098 | furnizare | 44110000-4 | 21.08.2026 | 94,987 |
| Contract object: produse pentru amenajare trasee promenada si acces pietonal si dotari igiena in cadrul proiectului | ||||||
| DA41024881 | COMUNA SUCIU DE SUS CUI: 3695271 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 250,420 |
| Contract object: bunuri pentru amenajari odihna si socializare in cadrul proiectului amenajare si dotare hub turistic | ||||||
| DA41024647 | COMUNA SUCIU DE SUS CUI: 3695271 | DANUT DANIELA MARIA POMICULTOR PERSOANA FIZICA AUTORIZATA CUI: 34912435 | servicii | 79400000-8 | 21.08.2026 | 75,000 |
| Contract object: servicii consultanta in cadrul proiectului amenajare si dotare hub turistic | ||||||
| DA41024008 | COMUNA SUCIU DE SUS CUI: 3695271 | SEASIDE PLAYGROUNDS SRL CUI: 35875580 | furnizare | 37535200-9 | 21.08.2026 | 52,146 |
| Contract object: bunuri privind dotari recreative si educative in cadrul proiectului amenajare si dotare hub turistic | ||||||
| DA40976277 | COMUNA SUCIU DE SUS CUI: 3695271 | LKW JET SERV SRL CUI: 35259572 | furnizare | 44165100-5 | 12.08.2026 | 1,200 |
| Contract object: furtunuri hidraulice | ||||||
- 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