| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259721 | COMUNA SURA MARE CUI: 4241184 | BGB TRADE SRL CUI: 30479127 | servicii | 72224000-1 | 28.09.2026 | 65,700 |
| Contract object: servicii generale de consultanta management | ||||||
| DA41259954 | COMUNA SURA MARE CUI: 4241184 | BGB TRADE SRL CUI: 30479127 | servicii | 72224000-1 | 28.09.2026 | 88,200 |
| Contract object: servicii generale de consultanta management | ||||||
| DA41260080 | COMUNA SURA MARE CUI: 4241184 | BGB TRADE SRL CUI: 30479127 | servicii | 72224000-1 | 28.09.2026 | 30,000 |
| Contract object: servicii generale de consultanta management | ||||||
| DA41241124 | COMUNA SURA MARE CUI: 4241184 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 23.09.2026 | 176 |
| Contract object: 785 pachet articole gospodarie | ||||||
| DA41238993 | COMUNA SURA MARE CUI: 4241184 | GEOBAIZ SRL CUI: 53703060 | servicii | 71332000-4 | 22.09.2026 | 5,300 |
| Contract object: studiu geotehnic parc fotovoltaic | ||||||
| DA41231945 | COMUNA SURA MARE CUI: 4241184 | OXILINE SRL CUI: 7203401 | servicii | 98310000-9 | 22.09.2026 | 180 |
| Contract object: servicii de spalare/curatare fete de masa | ||||||
| DA41215073 | COMUNA SURA MARE CUI: 4241184 | DIDACTICA PUBLISHING HOUSE SRL CUI: 16105305 | furnizare | 22111000-1 | 21.09.2026 | 276 |
| Contract object: pachet carti | ||||||
| DA41216308 | COMUNA SURA MARE CUI: 4241184 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192123-9 | 18.09.2026 | 341 |
| Contract object: pachet conform oferta dn99 s179447 | ||||||
| DA41212985 | COMUNA SURA MARE CUI: 4241184 | TEHNIC SRL CUI: 14515139 | servicii | 50413200-5 | 18.09.2026 | 2,220 |
| Contract object: service stingatoare si hidranti | ||||||
| DA41203174 | COMUNA SURA MARE CUI: 4241184 | ART BUILDING CONS SRL CUI: 46893930 | servicii | 71319000-7 | 17.09.2026 | 57,825 |
| Contract object: consolidare seismica si cresterea eficientei energetice | ||||||
| DA41203022 | COMUNA SURA MARE CUI: 4241184 | PROLINIARUT SRL CUI: 29533745 | furnizare | 35121800-6 | 17.09.2026 | 1,320 |
| Contract object: oglinda rutiera parabolica rotunda diam 900 mm + stalp sustinere | ||||||
| DA41197591 | COMUNA SURA MARE CUI: 4241184 | OXILINE SRL CUI: 7203401 | servicii | 98310000-9 | 16.09.2026 | 80 |
| Contract object: servicii de spalare/curatare fete de masa | ||||||
| DA41187605 | COMUNA SURA MARE CUI: 4241184 | CLOTAN L CALIN-LAURIAN PFA CUI: 45157510 | furnizare | 35261000-1 | 16.09.2026 | 480 |
| Contract object: panouri alucobond 700x1000 mm | ||||||
| DA41170759 | COMUNA SURA MARE CUI: 4241184 | GEOBAIZ SRL CUI: 53703060 | servicii | 71332000-4 | 14.09.2026 | 12,000 |
| Contract object: studiu geotehnic reabilitare si amenajare cladire | ||||||
| DA41163153 | COMUNA SURA MARE CUI: 4241184 | ECHITABIL MNG SRL CUI: 17100446 | servicii | 71335000-5 | 14.09.2026 | 70,000 |
| Contract object: sf - constructie parc fotovoltaic pentru consum propriu | ||||||
| DA41134868 | COMUNA SURA MARE CUI: 4241184 | BEST MEDIC MAG SRL CUI: 34949078 | furnizare | 33199000-1 | 08.09.2026 | 87 |
| Contract object: bluza medicala lotus flex | ||||||
| DA41050937 | COMUNA SURA MARE CUI: 4241184 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30213100-6 | 26.08.2026 | 4,271 |
| Contract object: pachet laptop + mouse + antivirus | ||||||
| DA41050804 | COMUNA SURA MARE CUI: 4241184 | ESOMED SOLUTION SRL CUI: 37326139 | furnizare | 33140000-3 | 26.08.2026 | 2,258 |
| Contract object: pachet consumabile medicale | ||||||
| DA41035928 | COMUNA SURA MARE CUI: 4241184 | SURVALLEY SRL CUI: 52227147 | servicii | 71354300-7 | 24.08.2026 | 1,500 |
| Contract object: diminuare suprafata | ||||||
| DA41036020 | COMUNA SURA MARE CUI: 4241184 | SURVALLEY SRL CUI: 52227147 | servicii | 71354300-7 | 24.08.2026 | 23,100 |
| Contract object: pachet servicii de topografie si cadastru | ||||||
| DA41026066 | COMUNA SURA MARE CUI: 4241184 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221122-8 | 20.08.2026 | 324 |
| Contract object: pachet cesti cafea si faefurii cafea | ||||||
| DA41026089 | COMUNA SURA MARE CUI: 4241184 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15000000-8 | 20.08.2026 | 2,345 |
| Contract object: pachet diverse produse alimentare si nealimentare | ||||||
| DA41008196 | COMUNA SURA MARE CUI: 4241184 | ASOCIATIA BUCURIA TINERETII CUI: 48341177 | servicii | 92312240-5 | 19.08.2026 | 20,000 |
| Contract object: prestari servicii artistice oana bozga-pintea cu acompaniament grup instrumental | ||||||
| DA41013289 | COMUNA SURA MARE CUI: 4241184 | CMC ARTISTIC EVENTS SRL CUI: 37387020 | servicii | 79952000-2 | 19.08.2026 | 33,785 |
| Contract object: servicii scenotehnica | ||||||
| DA41008164 | COMUNA SURA MARE CUI: 4241184 | H DEAN SRL CUI: 52454905 | servicii | 92312000-1 | 19.08.2026 | 21,000 |
| Contract object: prestatii artistice | ||||||
- 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