| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292104 | COMUNA SUSENI CUI: 4367701 | SERVER HARGITA SRL CUI: 15306211 | furnizare | 30192000-1 | 29.09.2026 | 1,267 |
| Contract object: accesorii birou | ||||||
| DA41244987 | COMUNA SUSENI CUI: 4367701 | ECOLOGIS CONSULTING SRL CUI: 25483458 | servicii | 79311100-8 | 23.09.2026 | 2,000 |
| Contract object: elaborare declaratie si autoevaluare dnsh | ||||||
| DA41230387 | COMUNA SUSENI CUI: 4367701 | CUBICSTONE ANDEZIT SRL CUI: 29571250 | lucrari | 45233141-9 | 22.09.2026 | 131,799 |
| Contract object: lucrari de intretinere drumuri agricole in comuna suseni | ||||||
| DA41230320 | COMUNA SUSENI CUI: 4367701 | DEVELO-CONSULT SRL CUI: 15355818 | servicii | 79400000-8 | 21.09.2026 | 65,000 |
| Contract object: elaborare cf si management implementare proiect fm programul-cheie 1 | ||||||
| DA41229246 | COMUNA SUSENI CUI: 4367701 | CARRION SRL CUI: 16171023 | lucrari | 45233141-9 | 21.09.2026 | 82,110 |
| Contract object: lucrari de intretinere drumuri agricole in comuna suseni | ||||||
| DA41202837 | COMUNA SUSENI CUI: 4367701 | TRUCKS SERVICE SRL CUI: 24455794 | servicii | 71631200-2 | 17.09.2026 | 331 |
| Contract object: inspectie tehnica periodica utilaj unimog | ||||||
| DA41200454 | COMUNA SUSENI CUI: 4367701 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 16.09.2026 | 11,569 |
| Contract object: reparatie brat spate + ulei punte spate + lampi spate buldoexcavator jcb | ||||||
| DA41152054 | COMUNA SUSENI CUI: 4367701 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | furnizare | 31681410-0 | 10.09.2026 | 2,658 |
| Contract object: stalp iluminat exterior | ||||||
| DA41127199 | COMUNA SUSENI CUI: 4367701 | ELECTRO HOUSE SRL CUI: 15318305 | furnizare | 31681410-0 | 07.09.2026 | 1,700 |
| Contract object: materiale electrice | ||||||
| DA41126867 | COMUNA SUSENI CUI: 4367701 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 07.09.2026 | 600 |
| Contract object: servicii de inchiriere toalete ecologice in cadrul pelerinajului din sat liban | ||||||
| DA41108658 | COMUNA SUSENI CUI: 4367701 | MEMORIX TRIAL SRL CUI: 18193109 | servicii | 79952000-2 | 03.09.2026 | 8,626 |
| Contract object: organizare concurs zonal pentru pompierii voluntari | ||||||
| DA41110548 | COMUNA SUSENI CUI: 4367701 | ALARM EXPRES SRL CUI: 25851924 | furnizare | 32323500-8 | 03.09.2026 | 42,840 |
| Contract object: furnizare sistem de supraveghere video | ||||||
| DA41095810 | COMUNA SUSENI CUI: 4367701 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 02.09.2026 | 2,027 |
| Contract object: asigurare rca autobuz electric | ||||||
| DA41083793 | COMUNA SUSENI CUI: 4367701 | GRAPH EXPERT SRL CUI: 17297675 | furnizare | 39298700-4 | 01.09.2026 | 465 |
| Contract object: cupe si diplome personalizate pentru concursul zonal organizat pentru pompierii voluntari | ||||||
| DA41011703 | COMUNA SUSENI CUI: 4367701 | TIG-RAD SYSTEM SRL CUI: 8621895 | furnizare | 39225100-6 | 18.08.2026 | 5,392 |
| Contract object: brichete rumegus rasinoase | ||||||
| DA41010060 | COMUNA SUSENI CUI: 4367701 | CARRION SRL CUI: 16171023 | lucrari | 45221220-0 | 18.08.2026 | 16,800 |
| Contract object: lucrari de intretinere si renovare podete in sat suseni | ||||||
| DA41009153 | COMUNA SUSENI CUI: 4367701 | CARRION SRL CUI: 16171023 | lucrari | 45233141-9 | 18.08.2026 | 78,257 |
| Contract object: intretinere drumuri agricole si comunale din comuna suseni, jud. harghita | ||||||
| DA41009015 | COMUNA SUSENI CUI: 4367701 | CARRION SRL CUI: 16171023 | servicii | 60112000-6 | 18.08.2026 | 7,776 |
| Contract object: transport materiale de cariera | ||||||
| DA41001387 | COMUNA SUSENI CUI: 4367701 | AUTOCAROS SRL CUI: 17336090 | furnizare | 34640000-5 | 17.08.2026 | 1,233 |
| Contract object: pachet diverse materiale,accesorii auto si materiale intretinere | ||||||
| DA41000068 | COMUNA SUSENI CUI: 4367701 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 17.08.2026 | 19,300 |
| Contract object: transport persoane cu autobuz cursa suseni - tompa - suseni perioada 18-22.08.2026 | ||||||
| DA40996182 | COMUNA SUSENI CUI: 4367701 | KELEMEN M JUDIT INTREPRINDERE INDIVIDUALA CUI: 32332946 | furnizare | 39831240-0 | 14.08.2026 | 4,672 |
| Contract object: produse de curatenie | ||||||
| DA40994494 | COMUNA SUSENI CUI: 4367701 | FLORA-DESIGN SRL CUI: 15524054 | furnizare | 44192000-2 | 14.08.2026 | 4,684 |
| Contract object: pachet diverse materiale de intretinere si functionare | ||||||
| DA40976423 | COMUNA SUSENI CUI: 4367701 | SERVER HARGITA SRL CUI: 15306211 | furnizare | 30197643-5 | 11.08.2026 | 5,965 |
| Contract object: accesorii birou | ||||||
| DA40967174 | COMUNA SUSENI CUI: 4367701 | GARDEN PROIECT SRL CUI: 18285644 | furnizare | 16810000-6 | 11.08.2026 | 874 |
| Contract object: piesa de schimb pentru tractorasul de tuns iarba | ||||||
| DA40929175 | COMUNA SUSENI CUI: 4367701 | METAL VAS SRL CUI: 533542 | furnizare | 44500000-5 | 03.08.2026 | 3,355 |
| Contract object: materiale consumabile pentru lucrari de intretinere si reparatii | ||||||
- 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