| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291948 | COMUNA SURAIA CUI: 4350610 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 29.09.2026 | 2,787 |
| Contract object: servicii de asigurare rca opel movano-cibro | ||||||
| DA41291016 | COMUNA SURAIA CUI: 4350610 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516000-0 | 29.09.2026 | 1,603 |
| Contract object: servicii de asigurare rccal | ||||||
| DA41286559 | COMUNA SURAIA CUI: 4350610 | LORENA COM SRL CUI: 2846040 | furnizare | 34913000-0 | 29.09.2026 | 1,321 |
| Contract object: achizitionare consumabile | ||||||
| DA41272872 | COMUNA SURAIA CUI: 4350610 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.09.2026 | 6,216 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41231455 | COMUNA SURAIA CUI: 4350610 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44811000-8 | 22.09.2026 | 321 |
| Contract object: vopsea marcare rutiera 25 kg | ||||||
| DA41220513 | COMUNA SURAIA CUI: 4350610 | COLORX CREATORS STUDIO SRL CUI: 42272027 | furnizare | 38115000-4 | 21.09.2026 | 4,503 |
| Contract object: panou radar intrare localitate 230 v | ||||||
| DA41147732 | COMUNA SURAIA CUI: 4350610 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 09.09.2026 | 12,880 |
| Contract object: achizitionare regista start - sesizari succesorale | ||||||
| DA41130456 | COMUNA SURAIA CUI: 4350610 | DOMKEV EDIL SRL CUI: 39849622 | lucrari | 45332000-3 | 09.09.2026 | 236,617 |
| Contract object: extindere retea si racord canalizare si bransament apa pt blocuri de locuinte sociale | ||||||
| DA41110925 | COMUNA SURAIA CUI: 4350610 | MEDIA UNO SRL CUI: 14907485 | servicii | 79341000-6 | 04.09.2026 | 318 |
| Contract object: anunt mica publicitate ziar national | ||||||
| DA41110902 | COMUNA SURAIA CUI: 4350610 | MEDIA UNO SRL CUI: 14907485 | servicii | 79341000-6 | 04.09.2026 | 254 |
| Contract object: anunt mica publicitate - monitorul de vrancea | ||||||
| DA41095772 | COMUNA SURAIA CUI: 4350610 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 19511000-1 | 02.09.2026 | 62 |
| Contract object: camera 18x8.5/9.50-8 | ||||||
| DA41095739 | COMUNA SURAIA CUI: 4350610 | TOTAL SERVICE 2001 SRL CUI: 11447773 | servicii | 50116500-6 | 02.09.2026 | 58 |
| Contract object: manopera vulcanizare | ||||||
| DA41088847 | COMUNA SURAIA CUI: 4350610 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 392 |
| Contract object: achizitionare robineti | ||||||
| DA41078516 | COMUNA SURAIA CUI: 4350610 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 31.08.2026 | 5,300 |
| Contract object: licenta aplicatia emol expert | ||||||
| DA41055789 | COMUNA SURAIA CUI: 4350610 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 19511000-1 | 31.08.2026 | 120 |
| Contract object: camera 18x8.5/9.5-8 | ||||||
| DA41042283 | COMUNA SURAIA CUI: 4350610 | VNFFF SRL CUI: 40377680 | furnizare | 39515420-5 | 25.08.2026 | 8,390 |
| Contract object: achizitionare rolete textile pentru scoala gimnaziala suraia | ||||||
| DA41043311 | COMUNA SURAIA CUI: 4350610 | CRINART SRL CUI: 18500270 | furnizare | 22462000-6 | 25.08.2026 | 4,100 |
| Contract object: achizitionare materiale informative- litere volumetrice pt scoala suraia | ||||||
| DA41036246 | COMUNA SURAIA CUI: 4350610 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44811000-8 | 24.08.2026 | 643 |
| Contract object: vopsea marcare rutiera 25 kg- culoare alba | ||||||
| DA41032077 | COMUNA SURAIA CUI: 4350610 | PRIMA RO STING SRL CUI: 39406676 | servicii | 50413200-5 | 21.08.2026 | 440 |
| Contract object: servicii verificare hidranti exteriori | ||||||
| DA41016104 | COMUNA SURAIA CUI: 4350610 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 19.08.2026 | 2,418 |
| Contract object: achizitionare rechizite si produse curatenie | ||||||
| DA41005555 | COMUNA SURAIA CUI: 4350610 | GRAFIT DECOR 2008 SRL CUI: 23725849 | lucrari | 45453000-7 | 19.08.2026 | 244,636 |
| Contract object: reabilitare cladire existenta-vestiare stadion comunal suraia | ||||||
| DA41002965 | COMUNA SURAIA CUI: 4350610 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44811000-8 | 17.08.2026 | 643 |
| Contract object: vopsea marcare rutiera 25 kg - culoare alba | ||||||
| DA40928513 | COMUNA SURAIA CUI: 4350610 | TERRA OYL GROUP SRL CUI: 31085740 | furnizare | 09100000-0 | 03.08.2026 | 35,720 |
| Contract object: achizitionare motorina euro 5 | ||||||
| DA40923224 | COMUNA SURAIA CUI: 4350610 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66511000-5 | 03.08.2026 | 2,809 |
| Contract object: asigurare de viata de grup nominal | ||||||
| DA40895033 | COMUNA SURAIA CUI: 4350610 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 34350000-5 | 28.07.2026 | 959 |
| Contract object: achizitionare anvelope | ||||||
- 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