| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260230 | COMUNA MUSENITA CUI: 4441271 | IRUM SA CUI: 1235170 | furnizare | 43313100-1 | 24.09.2026 | 21,000 |
| Contract object: lama deszapezire metal technik 26000 | ||||||
| DA41258857 | COMUNA MUSENITA CUI: 4441271 | POWER TEAM COPFER SRL CUI: 44047749 | furnizare | 37535200-9 | 24.09.2026 | 20,306 |
| Contract object: echipamente pentru teren de joaca pentru comuna musenita,judet suceava | ||||||
| DA41249263 | COMUNA MUSENITA CUI: 4441271 | IRUM SA CUI: 1235170 | furnizare | 16700000-2 | 23.09.2026 | 269,000 |
| Contract object: furnizare produse in cadrul proiectului achizitie tractor in comuna musenita, judetul suceava | ||||||
| DA41225553 | COMUNA MUSENITA CUI: 4441271 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41206963 | COMUNA MUSENITA CUI: 4441271 | TRANS SPED SA CUI: 12458924 | furnizare | 79132100-9 | 17.09.2026 | 310 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 (trei) ani pentru tudurean radu florin | ||||||
| DA41115328 | COMUNA MUSENITA CUI: 4441271 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 44540000-7 | 04.09.2026 | 2,429 |
| Contract object: lant antiderap 12.5/80/18 (pereche) | ||||||
| DA41084345 | COMUNA MUSENITA CUI: 4441271 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 01.09.2026 | 3,399 |
| Contract object: pachet piese auto | ||||||
| DA41073552 | COMUNA MUSENITA CUI: 4441271 | RAILEX SA CUI: 9820616 | furnizare | 34351100-3 | 31.08.2026 | 2,446 |
| Contract object: anvelopa 225/65/16c hankook winter rw-12 112/110r d-c-73db profil iarna pentru microbuzul scolar | ||||||
| DA41052251 | COMUNA MUSENITA CUI: 4441271 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 26.08.2026 | 10,522 |
| Contract object: articole de mobilier pentru dotarea sediului eci | ||||||
| DA41052265 | COMUNA MUSENITA CUI: 4441271 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30000000-9 | 26.08.2026 | 12,589 |
| Contract object: echipamente it pentru sediul eci | ||||||
| DA41039216 | COMUNA MUSENITA CUI: 4441271 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125000-1 | 24.08.2026 | 954 |
| Contract object: [a2xn0rdpr] drum unit black minolta c 224,c 224e,c 364,c 364e,c 454,c 284,c 284e,224e,284e dr512k | ||||||
| DA41023081 | COMUNA MUSENITA CUI: 4441271 | NICOLASEB SRL CUI: 10281868 | furnizare | 34927100-2 | 20.08.2026 | 3,250 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA40962508 | COMUNA MUSENITA CUI: 4441271 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 10.08.2026 | 4,037 |
| Contract object: pachet conform oferta dn99 s170912 | ||||||
| DA40959593 | COMUNA MUSENITA CUI: 4441271 | RIVA SYSTEMS SRL CUI: 33983780 | servicii | 79400000-8 | 07.08.2026 | 40,000 |
| Contract object: consultanta management proiecte iluminat public afm | ||||||
| DA40959612 | COMUNA MUSENITA CUI: 4441271 | RIVA SYSTEMS SRL CUI: 33983780 | servicii | 79930000-2 | 07.08.2026 | 50,000 |
| Contract object: intocmire sf/dali+pth - comune iluminat public afm | ||||||
| DA40950765 | COMUNA MUSENITA CUI: 4441271 | ITCONSTRUCTION SRL CUI: 36348686 | servicii | 72417000-6 | 06.08.2026 | 75 |
| Contract object: reinnoire domeniu | ||||||
| DA40884343 | COMUNA MUSENITA CUI: 4441271 | HARD POWER SERVICES SRL CUI: 24840552 | furnizare | 31682530-4 | 24.07.2026 | 2,471 |
| Contract object: pachet cartuse compatibile,reincarcari, componete pci s ialtele | ||||||
| DA40881559 | COMUNA MUSENITA CUI: 4441271 | VEDRUM SRL CUI: 36101421 | servicii | 71328000-3 | 24.07.2026 | 3,000 |
| Contract object: verificare proiecte a4.b2,d drumuri nationale, judetene, comunale, satesti | ||||||
| DA40849642 | COMUNA MUSENITA CUI: 4441271 | ELVETIC SRL CUI: 34577675 | servicii | 79418000-7 | 20.07.2026 | 15,000 |
| Contract object: servicii de consultanta achizitii - oferta nr. 670 din 13.07.2026 | ||||||
| DA40849436 | COMUNA MUSENITA CUI: 4441271 | ELVETIC SRL CUI: 34577675 | servicii | 72224000-1 | 20.07.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul managementului proiectului | ||||||
| DA40820981 | COMUNA MUSENITA CUI: 4441271 | GGSIGN SRL CUI: 37441600 | servicii | 79418000-7 | 14.07.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor directe | ||||||
| DA40766438 | COMUNA MUSENITA CUI: 4441271 | EXPERT ARHITECTURE SRL CUI: 51547070 | servicii | 71221000-3 | 06.07.2026 | 4,500 |
| Contract object: servicii de proiectare - faza pt pentru proiecte cu finantare nerambursabila | ||||||
| DA40756108 | COMUNA MUSENITA CUI: 4441271 | PROIECT DRUM SRL CUI: 2057658 | servicii | 71319000-7 | 03.07.2026 | 3,000 |
| Contract object: expertiza tehnica pentru proiectul modernizare strada 15 august de la km 0+760 la km 1+105 in satul | ||||||
| DA40616851 | COMUNA MUSENITA CUI: 4441271 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33763000-6 | 12.06.2026 | 2,005 |
| Contract object: pachet conform oferta dn99 s162171 | ||||||
| DA40531970 | COMUNA MUSENITA CUI: 4441271 | SAOCONS SRL CUI: 24840412 | servicii | 71322500-6 | 02.06.2026 | 69,000 |
| Contract object: servicii intocmire proiect tehnic drumuri clasa tehnica v | ||||||
- 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