| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244138 | COMUNA SURDUC CUI: 4291620 | MERCATOR TRANSILVANIA SRL CUI: 31451868 | furnizare | 34351100-3 | 23.09.2026 | 3,430 |
| Contract object: pachet anvelope | ||||||
| DA41203414 | COMUNA SURDUC CUI: 4291620 | GEPA BROKER DE ASIGURARE SRL CUI: 26980269 | servicii | 66518100-5 | 17.09.2026 | 945 |
| Contract object: rca buldoexcavator volvo | ||||||
| DA41203123 | COMUNA SURDUC CUI: 4291620 | GEPA BROKER DE ASIGURARE SRL CUI: 26980269 | servicii | 66518100-5 | 17.09.2026 | 16,312 |
| Contract object: asigurare casco + acp microbuz ford 2025 | ||||||
| DA41190801 | COMUNA SURDUC CUI: 4291620 | DINAMIC CONCEPT SRL CUI: 21549410 | servicii | 71322500-6 | 16.09.2026 | 16,800 |
| Contract object: servicii de proiectare-amenajare infrastructura drenaj si parcari laterale pe dj110d | ||||||
| DA41183108 | COMUNA SURDUC CUI: 4291620 | DINAMIC CONCEPT SRL CUI: 21549410 | servicii | 71322500-6 | 15.09.2026 | 14,700 |
| Contract object: servicii de proiectare pentru -,,modernizare santuri si realizare accese la proprietati in loc.tihau | ||||||
| DA41122784 | COMUNA SURDUC CUI: 4291620 | VTP SERVING SRL CUI: 17518105 | servicii | 71630000-3 | 07.09.2026 | 1,400 |
| Contract object: verificare supape de siguranta | ||||||
| DA41101681 | COMUNA SURDUC CUI: 4291620 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 03.09.2026 | 657 |
| Contract object: pachet produse de curatenie | ||||||
| DA41089850 | COMUNA SURDUC CUI: 4291620 | MULTICOM SRL CUI: 3247219 | furnizare | 44192000-2 | 02.09.2026 | 897 |
| Contract object: diverse materiele de intretinere | ||||||
| DA41088900 | COMUNA SURDUC CUI: 4291620 | DOREMI MEDIA SRL CUI: 46277361 | servicii | 92312000-1 | 01.09.2026 | 3,680 |
| Contract object: sustinere recital de folcloric | ||||||
| DA41057950 | COMUNA SURDUC CUI: 4291620 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 26.08.2026 | 1,117 |
| Contract object: piese conexe la drujba | ||||||
| DA41044222 | COMUNA SURDUC CUI: 4291620 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30197643-5 | 25.08.2026 | 1,150 |
| Contract object: hartie copiator a4 | ||||||
| DA41025989 | COMUNA SURDUC CUI: 4291620 | HESTYA INSTAL SRL CUI: 52472243 | lucrari | 45212221-1 | 20.08.2026 | 24,945 |
| Contract object: structura metalica de sustinere plasa de protectie teren de fotbal | ||||||
| DA41025220 | COMUNA SURDUC CUI: 4291620 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | servicii | 92312000-1 | 20.08.2026 | 11,000 |
| Contract object: spectacol artistic si suport tehnic | ||||||
| DA41011311 | COMUNA SURDUC CUI: 4291620 | CONTI SRL CUI: 5489030 | furnizare | 37453300-1 | 19.08.2026 | 207 |
| Contract object: discuri | ||||||
| DA41005946 | COMUNA SURDUC CUI: 4291620 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 18.08.2026 | 1,100 |
| Contract object: modul wifi/4g | ||||||
| DA40976465 | COMUNA SURDUC CUI: 4291620 | IERDAN SRL CUI: 17530389 | servicii | 50232100-1 | 12.08.2026 | 26,375 |
| Contract object: mentenanta iluminat stradal in comuna surduc, judetul salaj | ||||||
| DA40945272 | COMUNA SURDUC CUI: 4291620 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30125100-2 | 05.08.2026 | 1,640 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA40937963 | COMUNA SURDUC CUI: 4291620 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 04.08.2026 | 483 |
| Contract object: pachet consumabile | ||||||
| DA40935398 | COMUNA SURDUC CUI: 4291620 | TRIANBIA FORMARE SRL CUI: 36915497 | servicii | 80500000-9 | 04.08.2026 | 2,160 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav | ||||||
| DA40916277 | COMUNA SURDUC CUI: 4291620 | ACCENT ART SRL CUI: 15768520 | furnizare | 35261000-1 | 31.07.2026 | 176 |
| Contract object: placa permanenta (pnrr) 50x80, suport alucobond | ||||||
| DA40875917 | COMUNA SURDUC CUI: 4291620 | BUT AQUASERV SRL CUI: 48808125 | lucrari | 45330000-9 | 23.07.2026 | 44,000 |
| Contract object: bransament de apa potabila | ||||||
| DA40862034 | COMUNA SURDUC CUI: 4291620 | COM DIVERS AUTO SRL CUI: 7461842 | furnizare | 34300000-0 | 21.07.2026 | 250 |
| Contract object: pachet piese si accesorii utilaje | ||||||
| DA40852080 | COMUNA SURDUC CUI: 4291620 | CONCRET DESIGN SRL CUI: 11947930 | servicii | 71335000-5 | 20.07.2026 | 30,000 |
| Contract object: servicii de intocmire documentatii tehnice pentru autorizare isu | ||||||
| DA40816744 | COMUNA SURDUC CUI: 4291620 | ACCENT ART SRL CUI: 15768520 | furnizare | 35261000-1 | 14.07.2026 | 176 |
| Contract object: placa permanenta (pnrr) 50x80, suport alucobond | ||||||
| DA40784802 | COMUNA SURDUC CUI: 4291620 | RMC SUPORT INTERNATIONAL SRL CUI: 15325477 | furnizare | 16810000-6 | 10.07.2026 | 661 |
| Contract object: tabla 340 x 200 tip b galbena pentru inregistrare | ||||||
- 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