| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240373 | COMUNA SUDITI CUI: 4231865 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 22.09.2026 | 380 |
| Contract object: diverse articole | ||||||
| DA41212537 | COMUNA SUDITI CUI: 4231865 | SELENA BUSINESS GROUP SRL CUI: 28254882 | servicii | 50112120-0 | 22.09.2026 | 485 |
| Contract object: inlocuit parbriz | ||||||
| DA41202861 | COMUNA SUDITI CUI: 4231865 | LA VIO SRL CUI: 2073556 | furnizare | 22462000-6 | 18.09.2026 | 893 |
| Contract object: placuta aluminiu reflectorizanta | ||||||
| DA41200583 | COMUNA SUDITI CUI: 4231865 | TERRA BILD SRL CUI: 33419553 | furnizare | 45223100-7 | 16.09.2026 | 13,825 |
| Contract object: pachet rafturi metalice | ||||||
| DA41180607 | COMUNA SUDITI CUI: 4231865 | VIRCRI SRL CUI: 16372620 | furnizare | 44423000-1 | 15.09.2026 | 1,890 |
| Contract object: diverse articole | ||||||
| DA41136276 | COMUNA SUDITI CUI: 4231865 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 08.09.2026 | 1,263 |
| Contract object: diverse articole | ||||||
| DA41136232 | COMUNA SUDITI CUI: 4231865 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30233132-5 | 08.09.2026 | 496 |
| Contract object: hdd extern | ||||||
| DA41032581 | COMUNA SUDITI CUI: 4231865 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 1,355 |
| Contract object: furtun psi tip b 15 bari cu racorduri | ||||||
| DA41023737 | COMUNA SUDITI CUI: 4231865 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 1,221 |
| Contract object: pachet materiale | ||||||
| DA40978481 | COMUNA SUDITI CUI: 4231865 | BAHNAREANU CATALIN PERSOANA FIZICA AUTORIZATA CUI: 46364530 | servicii | 71322000-1 | 12.08.2026 | 1,000 |
| Contract object: servicii de receptie | ||||||
| DA40969509 | COMUNA SUDITI CUI: 4231865 | NOVA CONSTRIF 2015 SRL CUI: 33982084 | furnizare | 60180000-3 | 11.08.2026 | 1,080 |
| Contract object: inchiriat autobetoniera - transport beton | ||||||
| DA40969544 | COMUNA SUDITI CUI: 4231865 | NOVA CONSTRIF 2015 SRL CUI: 33982084 | furnizare | 44114000-2 | 11.08.2026 | 13,176 |
| Contract object: beton c20/25(b350) | ||||||
| DA40937800 | COMUNA SUDITI CUI: 4231865 | PC BYTE SRL CUI: 43782318 | furnizare | 45232221-7 | 04.08.2026 | 123,000 |
| Contract object: urnizare si montare a 2 puncte de incarcare, min 1 de 50 kw cealalta poate fi si de 22 kw. racordar | ||||||
| DA40885887 | COMUNA SUDITI CUI: 4231865 | DIACONU A BOGDAN-FLORIN - EVALUATOR AUTORIZAT ANEVAR CUI: 45499238 | servicii | 79419000-4 | 27.07.2026 | 2,400 |
| Contract object: servicii evaluare | ||||||
| DA40849987 | COMUNA SUDITI CUI: 4231865 | TRANSEURO SRL CUI: 18578733 | servicii | 45520000-8 | 20.07.2026 | 12,250 |
| Contract object: inchiriere buldozer | ||||||
| DA40840068 | COMUNA SUDITI CUI: 4231865 | ZAHIU G MIHAIL INTREPRINDERE INDIVIDUALA CUI: 51128374 | servicii | 79314000-8 | 16.07.2026 | 8,000 |
| Contract object: intocmire studiu de fezabilitate instalare sistem de monitorizare video stradal pentru localitati | ||||||
| DA40831540 | COMUNA SUDITI CUI: 4231865 | COMFRIG SRL CUI: 3353619 | servicii | 50800000-3 | 15.07.2026 | 9,600 |
| Contract object: servicii de mentenanta | ||||||
| DA40818239 | COMUNA SUDITI CUI: 4231865 | COMFRIG SRL CUI: 3353619 | servicii | 50000000-5 | 14.07.2026 | 1,930 |
| Contract object: servicii de igenizare aparate de aer conditionat | ||||||
| DA40786966 | COMUNA SUDITI CUI: 4231865 | BIROUL DE TOPOGRAFIE SI CADASTRU SRL CUI: 43254207 | servicii | 71354300-7 | 08.07.2026 | 19,800 |
| Contract object: documentatie de prima inscriere drum public | ||||||
| DA40783639 | COMUNA SUDITI CUI: 4231865 | AUROCOM SRL CUI: 1402200 | furnizare | 35811200-4 | 08.07.2026 | 1,445 |
| Contract object: uniforma politia locala | ||||||
| DA40701093 | COMUNA SUDITI CUI: 4231865 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 25.06.2026 | 2,528 |
| Contract object: decathlon est- pachet articole sportive | ||||||
| DA40688154 | COMUNA SUDITI CUI: 4231865 | ARTOPIC WORKSHOP SRL CUI: 28255721 | servicii | 71322000-1 | 23.06.2026 | 35,000 |
| Contract object: intocmire documentatie suport aviz isu | ||||||
| DA40665399 | COMUNA SUDITI CUI: 4231865 | DIACONU A BOGDAN-FLORIN - EVALUATOR AUTORIZAT ANEVAR CUI: 45499238 | servicii | 79419000-4 | 19.06.2026 | 1,200 |
| Contract object: servicii evaluare | ||||||
| DA40627698 | COMUNA SUDITI CUI: 4231865 | COMAN I VASILE - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22920507 | servicii | 85121270-6 | 16.06.2026 | 1,000 |
| Contract object: contract prestari servicii psihologice | ||||||
| DA40630353 | COMUNA SUDITI CUI: 4231865 | AMT SOFT SRL CUI: 10611656 | servicii | 72000000-5 | 15.06.2026 | 4,760 |
| Contract object: asistenta si actualizare software amt adloc (taxe si impozite) | ||||||
- 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