| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255142 | COMUNA PUTNA CUI: 4441379 | ATD BRO PROIECT SRL CUI: 43701011 | servicii | 79314000-8 | 25.09.2026 | 150,000 |
| Contract object: infiintare sistem de stocare pentru parc fotovoltaic existent uat comuna putna, judetul suceava | ||||||
| DA41224788 | COMUNA PUTNA CUI: 4441379 | LODOR CONSTRUCT SRL CUI: 30227073 | lucrari | 45233142-6 | 21.09.2026 | 52,920 |
| Contract object: pachet reparatii trotuare deteriorate | ||||||
| DA41226118 | COMUNA PUTNA CUI: 4441379 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 21.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||||
| DA41224067 | COMUNA PUTNA CUI: 4441379 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 71631000-0 | 21.09.2026 | 980 |
| Contract object: constatare tehnica/autorizare centrala murala in condensatie immergas victrix pro 80 2 erp - 80 kw | ||||||
| DA41137692 | COMUNA PUTNA CUI: 4441379 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 33771000-5 | 08.09.2026 | 387 |
| Contract object: rhia euro 3 - hartie ind, 3 straturi alba, 2 role/bax | ||||||
| DA41100864 | COMUNA PUTNA CUI: 4441379 | RIVA SYSTEMS SRL CUI: 33983780 | servicii | 79930000-2 | 03.09.2026 | 55,000 |
| Contract object: intocmire sf/dali+pth - comuna putna extindere iluminat public afm | ||||||
| DA41090502 | COMUNA PUTNA CUI: 4441379 | ILISOICONSTRUCTII GENERALE SRL CUI: 31251924 | lucrari | 45453000-7 | 02.09.2026 | 147,548 |
| Contract object: executie lucrari cu vata minerala fixata pe suport din lemn si folie protectie termosistem pod | ||||||
| DA41050900 | COMUNA PUTNA CUI: 4441379 | EXPERT INFRADESIGN SRL CUI: 42182889 | servicii | 71328000-3 | 26.08.2026 | 5,800 |
| Contract object: servicii de verificare tehnica proiecte investitii publice | ||||||
| DA41046101 | COMUNA PUTNA CUI: 4441379 | PEOPLE BLACK SRL CUI: 48611726 | servicii | 79952000-2 | 25.08.2026 | 15,690 |
| Contract object: servicii de sonorizare si lumini pentru 28-29 august pentru festivalul ridica-te stefane! putna | ||||||
| DA41033488 | COMUNA PUTNA CUI: 4441379 | MUSIC2GO SRL CUI: 35007656 | servicii | 92312000-1 | 24.08.2026 | 15,000 |
| Contract object: servicii de interpretare artistica | ||||||
| DA41035501 | COMUNA PUTNA CUI: 4441379 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 24.08.2026 | 6,800 |
| Contract object: servicii de inchiriere toalete ecologice si lavoare | ||||||
| DA41007234 | COMUNA PUTNA CUI: 4441379 | SCHIPOR TEAM CONSTRUCT SRL CUI: 50277840 | lucrari | 45500000-2 | 21.08.2026 | 15,000 |
| Contract object: inchiriere excavator pt lucrari de decolmatare si recalibrare parau putna zona pod ira/centru fructe | ||||||
| DA41013755 | COMUNA PUTNA CUI: 4441379 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 33771000-5 | 19.08.2026 | 387 |
| Contract object: rhia euro 3 - hartie ind, 3 straturi alba, 2 role/bax | ||||||
| DA41012870 | COMUNA PUTNA CUI: 4441379 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 18.08.2026 | 2,783 |
| Contract object: articole pentru functionare | ||||||
| DA41004732 | COMUNA PUTNA CUI: 4441379 | MAROB TRANS SRL CUI: 22456726 | servicii | 50110000-9 | 18.08.2026 | 11,557 |
| Contract object: servicii de intretinerere/mentenanta si reparatii buldoexcavator jcb 3cx | ||||||
| DA41001102 | COMUNA PUTNA CUI: 4441379 | SAPOPRINT-SERVICES SRL CUI: 21408887 | furnizare | 35261000-1 | 17.08.2026 | 1,091 |
| Contract object: panouri de informare | ||||||
| DA40998098 | COMUNA PUTNA CUI: 4441379 | CIVILIS ART GRUP SRL CUI: 33926734 | servicii | 71314310-8 | 17.08.2026 | 2,457 |
| Contract object: certificat energetic pentru cladiri nerezidentiale cu acd>500m2 | ||||||
| DA40980470 | COMUNA PUTNA CUI: 4441379 | SIMCOFOR SRL CUI: 17009187 | lucrari | 45112000-5 | 12.08.2026 | 4,000 |
| Contract object: inchirieri utilaje pentru lucrari de amenajare, regularizare si decolmatare santuri si podete | ||||||
| DA40980553 | COMUNA PUTNA CUI: 4441379 | SIMCOFOR SRL CUI: 17009187 | furnizare | 09111400-4 | 12.08.2026 | 8,500 |
| Contract object: peleti | ||||||
| DA40961956 | COMUNA PUTNA CUI: 4441379 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 10.08.2026 | 130,000 |
| Contract object: servicii de consultanta - obtinere afm apa canal | ||||||
| DA40945869 | COMUNA PUTNA CUI: 4441379 | CONSTRUCT BODNARESCU SRL CUI: 19247215 | lucrari | 45453000-7 | 06.08.2026 | 30,000 |
| Contract object: lucrari reparatii trotuare si alei pietonale in zona scoala gura putnei, sat gura putnei, putna | ||||||
| DA40926416 | COMUNA PUTNA CUI: 4441379 | SERVICE AUTO VIV SRL CUI: 18382213 | servicii | 50112000-3 | 03.08.2026 | 3,294 |
| Contract object: reparatie sv 77 wpp | ||||||
| DA40926423 | COMUNA PUTNA CUI: 4441379 | SERVICE AUTO VIV SRL CUI: 18382213 | servicii | 50112000-3 | 03.08.2026 | 8,781 |
| Contract object: reparatie sv 12 aux | ||||||
| DA40900243 | COMUNA PUTNA CUI: 4441379 | SDG SECURITY SERVICES SRL CUI: 39222576 | servicii | 32323500-8 | 30.07.2026 | 9,287 |
| Contract object: extindere si inlocuire echipamente sistem de supraveghere video ip stradal | ||||||
| DA40900219 | COMUNA PUTNA CUI: 4441379 | RECOSPORT SRL CUI: 28735800 | furnizare | 33140000-3 | 28.07.2026 | 1,319 |
| Contract object: pachet consumabile | ||||||
- 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