| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293068 | COMUNA SUTESTI CUI: 4342740 | DANRO IMAGE SRL CUI: 15014721 | furnizare | 31523200-0 | 29.09.2026 | 24,500 |
| Contract object: pachet inf. extindere reatea de canalizare in localitatile sutesti si m kogalniceanu , j.braila | ||||||
| DA41293086 | COMUNA SUTESTI CUI: 4342740 | DANRO IMAGE SRL CUI: 15014721 | furnizare | 30192170-3 | 29.09.2026 | 2,800 |
| Contract object: pachet panouri alucobond, cadre metalice reincarcare vehicule electrice | ||||||
| DA41226421 | COMUNA SUTESTI CUI: 4342740 | BRANSAMENTE SI RETELE SRL CUI: 44913160 | furnizare | 31681410-0 | 21.09.2026 | 21,469 |
| Contract object: materiale electrice - bransamente cav-cdz-afterschool-gradinita | ||||||
| DA41218955 | COMUNA SUTESTI CUI: 4342740 | SPECTRUM SRL CUI: 12138741 | furnizare | 39831240-0 | 18.09.2026 | 1,993 |
| Contract object: pachet centrul de zi materiale curatenie | ||||||
| DA41218936 | COMUNA SUTESTI CUI: 4342740 | SPECTRUM SRL CUI: 12138741 | furnizare | 30192700-8 | 18.09.2026 | 2,443 |
| Contract object: pachet centrul de zi materiale papetarie | ||||||
| DA41218733 | COMUNA SUTESTI CUI: 4342740 | SPECTRUM SRL CUI: 12138741 | furnizare | 39831240-0 | 18.09.2026 | 3,416 |
| Contract object: pachet materiale curatenie primarie | ||||||
| DA41218714 | COMUNA SUTESTI CUI: 4342740 | SPECTRUM SRL CUI: 12138741 | furnizare | 30192700-8 | 18.09.2026 | 4,131 |
| Contract object: pachet materiale birotica primarie | ||||||
| DA41180639 | COMUNA SUTESTI CUI: 4342740 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 24453000-4 | 15.09.2026 | 1,300 |
| Contract object: achizitie erbicid total roundup extra | ||||||
| DA41164530 | COMUNA SUTESTI CUI: 4342740 | UNITEHNOCONS SRL CUI: 28647083 | furnizare | 31681410-0 | 11.09.2026 | 4,799 |
| Contract object: pachet materiale electrice - iluminat stradal | ||||||
| DA41150112 | COMUNA SUTESTI CUI: 4342740 | DANRO IMAGE SRL CUI: 15014721 | furnizare | 30192170-3 | 10.09.2026 | 4,360 |
| Contract object: achizitie panouri informare gradinita adr | ||||||
| DA41133735 | COMUNA SUTESTI CUI: 4342740 | BUILDING COSMO FUTURE SRL CUI: 45333072 | servicii | 71311000-1 | 09.09.2026 | 15,000 |
| Contract object: achizitie consultanta depunere + implementare apel: cerv-2026-citizens-town-tt | ||||||
| DA41116708 | COMUNA SUTESTI CUI: 4342740 | DANRO IMAGE SRL CUI: 15014721 | furnizare | 31523200-0 | 07.09.2026 | 5,160 |
| Contract object: pachet panouri informatibe pnrr | ||||||
| DA41068615 | COMUNA SUTESTI CUI: 4342740 | JUMONG SRL CUI: 28101323 | servicii | 71314300-5 | 28.08.2026 | 8,685 |
| Contract object: certificat de performanta energetica - gradinita cu program normal | ||||||
| DA41035830 | COMUNA SUTESTI CUI: 4342740 | DANRO IMAGE SRL CUI: 15014721 | furnizare | 31523200-0 | 24.08.2026 | 860 |
| Contract object: panou informativ permanent proiect pnrr - centru de colectare selectiva | ||||||
| DA41035844 | COMUNA SUTESTI CUI: 4342740 | DANRO IMAGE SRL CUI: 15014721 | furnizare | 31523200-0 | 24.08.2026 | 860 |
| Contract object: panou informativ permanent proiect pnrr - dotare scoala | ||||||
| DA41035887 | COMUNA SUTESTI CUI: 4342740 | DANRO IMAGE SRL CUI: 15014721 | furnizare | 31523200-0 | 24.08.2026 | 860 |
| Contract object: panou informativ permanent proiecte pnrr - reabilitare gradinita c10 | ||||||
| DA41035916 | COMUNA SUTESTI CUI: 4342740 | DANRO IMAGE SRL CUI: 15014721 | furnizare | 31523200-0 | 24.08.2026 | 860 |
| Contract object: panou informativ permanent proiect pnrr - reabilitare scoala c10 | ||||||
| DA41035808 | COMUNA SUTESTI CUI: 4342740 | DANRO IMAGE SRL CUI: 15014721 | furnizare | 31523200-0 | 24.08.2026 | 860 |
| Contract object: panou informativ permanent proiect pnrr - centru de zi pentru copii | ||||||
| DA40994484 | COMUNA SUTESTI CUI: 4342740 | BOBOC RADEL PERSOANA FIZICA AUTORIZATA CUI: 31292150 | servicii | 50711000-2 | 17.08.2026 | 3,000 |
| Contract object: achizitie servicii de electricitate - sediu primarie | ||||||
| DA40994514 | COMUNA SUTESTI CUI: 4342740 | BOBOC RADEL PERSOANA FIZICA AUTORIZATA CUI: 31292150 | servicii | 50232100-1 | 17.08.2026 | 5,600 |
| Contract object: achizitie servicii electricitate - iluminat public | ||||||
| DA40972662 | COMUNA SUTESTI CUI: 4342740 | VADRAM PROIECT SRL CUI: 29283983 | servicii | 71351810-4 | 11.08.2026 | 3,950 |
| Contract object: achizitie servicii de trasare lotizare str. caisului | ||||||
| DA40967904 | COMUNA SUTESTI CUI: 4342740 | ECO GREEN CONSULTING SRL CUI: 22244774 | servicii | 71313400-9 | 11.08.2026 | 9,800 |
| Contract object: intocmire memoriu de prezentare cf. anexa 5e la legea 292/208 - gradinita cu program prelungit | ||||||
| DA40881706 | COMUNA SUTESTI CUI: 4342740 | GMP CONSULTING CUI: 34884440 | servicii | 79400000-8 | 27.07.2026 | 70,000 |
| Contract object: servicii de consultanta scrire si implementare proiect fm stocare | ||||||
| DA40884166 | COMUNA SUTESTI CUI: 4342740 | OGAUS TECHNOLOGY SRL CUI: 36296927 | furnizare | 79314000-8 | 27.07.2026 | 35,000 |
| Contract object: elaborare sf - sistem de stocare a energiei electrice produsa din ser pentru autoconsum uat | ||||||
| DA40884203 | COMUNA SUTESTI CUI: 4342740 | OGAUS TECHNOLOGY SRL CUI: 36296927 | furnizare | 79314000-8 | 27.07.2026 | 45,000 |
| Contract object: elaborare sf: infiintare sistem fotovoltaic pentru autoconsum | ||||||
- 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