| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275591 | COMUNA SUSENI CUI: 4469523 | AMAT SA CUI: 8898684 | servicii | 50112000-3 | 29.09.2026 | 257 |
| Contract object: revizie spring ag 05 pcs | ||||||
| DA41292501 | COMUNA SUSENI CUI: 4469523 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45316110-9 | 29.09.2026 | 744,595 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna suseni, judetul arges | ||||||
| DA41276555 | COMUNA SUSENI CUI: 4469523 | DIAMAR PROIECT DIVERS SRL CUI: 20780130 | servicii | 71520000-9 | 29.09.2026 | 40,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructii - dirigentie de santier | ||||||
| DA41224683 | COMUNA SUSENI CUI: 4469523 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 21.09.2026 | 45,000 |
| Contract object: consultanta elaborare cerere de finantare proiect stocare (consum propriu)-afir | ||||||
| DA41223563 | COMUNA SUSENI CUI: 4469523 | VEST INSTAL SRL CUI: 18991887 | servicii | 71323100-9 | 21.09.2026 | 68,224 |
| Contract object: intocmire sf/dtac/p.th. parc fotovoltaic | ||||||
| DA41177347 | COMUNA SUSENI CUI: 4469523 | TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 | furnizare | 30236110-6 | 14.09.2026 | 1,390 |
| Contract object: memorie ram 16gb ddr4 | ||||||
| DA41177399 | COMUNA SUSENI CUI: 4469523 | TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 | furnizare | 30234500-3 | 14.09.2026 | 499 |
| Contract object: hdd ssd 1tb samsung. | ||||||
| DA41177431 | COMUNA SUSENI CUI: 4469523 | TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 | furnizare | 30125120-8 | 14.09.2026 | 390 |
| Contract object: toner konica minolta bizhub c258/368 cy, mg, yw, bk. | ||||||
| DA41179031 | COMUNA SUSENI CUI: 4469523 | TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 | furnizare | 30125120-8 | 14.09.2026 | 1,170 |
| Contract object: toner konica minolta bizhub c258/368 cy, mg, yw, bk. | ||||||
| DA41147966 | COMUNA SUSENI CUI: 4469523 | CREATIVE DESIGN BOUTIQUE LOGISTIC SRL CUI: 46727989 | furnizare | 44160000-9 | 09.09.2026 | 19,950 |
| Contract object: sa bransament | ||||||
| DA41101763 | COMUNA SUSENI CUI: 4469523 | IRUM SA CUI: 1235170 | servicii | 50100000-6 | 03.09.2026 | 2,146 |
| Contract object: revizie tractor - 300 ore | ||||||
| DA41084157 | COMUNA SUSENI CUI: 4469523 | ELECTRO-MOTOR SRL CUI: 3114050 | furnizare | 31681410-0 | 01.09.2026 | 1,843 |
| Contract object: pachet electrice | ||||||
| DA41068935 | COMUNA SUSENI CUI: 4469523 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 28.08.2026 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - achizitii directe | ||||||
| DA41034600 | COMUNA SUSENI CUI: 4469523 | IVECO TRUCK SERVICES SRL CUI: 31625301 | servicii | 50100000-6 | 24.08.2026 | 3,440 |
| Contract object: serviciu reparatie new holland | ||||||
| DA41025540 | COMUNA SUSENI CUI: 4469523 | PROFLEX SUD SRL CUI: 28465510 | furnizare | 44165100-5 | 21.08.2026 | 1,803 |
| Contract object: furtun superelastico dn 110mm pentru echipare vidanja | ||||||
| DA41023774 | COMUNA SUSENI CUI: 4469523 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39831240-0 | 20.08.2026 | 826 |
| Contract object: pachet materiale curatenie | ||||||
| DA41023821 | COMUNA SUSENI CUI: 4469523 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39263000-3 | 20.08.2026 | 1,652 |
| Contract object: pachet articole de birou | ||||||
| DA40994739 | COMUNA SUSENI CUI: 4469523 | UTIL APA PROIECT SRL CUI: 18123413 | servicii | 71314300-5 | 14.08.2026 | 4,800 |
| Contract object: servicii de consultanta in eficienta energetica | ||||||
| DA40992015 | COMUNA SUSENI CUI: 4469523 | MTC CONSULTING DESIGN SRL CUI: 47216532 | servicii | 71315400-3 | 14.08.2026 | 20,000 |
| Contract object: servicii de verificare tehnica | ||||||
| DA40983085 | COMUNA SUSENI CUI: 4469523 | TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 | furnizare | 30125100-2 | 13.08.2026 | 4,950 |
| Contract object: consumabile imprimante si copiatoare. | ||||||
| DA40954973 | COMUNA SUSENI CUI: 4469523 | IVECO TRUCK SERVICES SRL CUI: 31625301 | furnizare | 34300000-0 | 07.08.2026 | 1,624 |
| Contract object: pachet piese new holland | ||||||
| DA40878164 | COMUNA SUSENI CUI: 4469523 | CREATIVE DESIGN BOUTIQUE LOGISTIC SRL CUI: 46727989 | furnizare | 44482200-4 | 24.07.2026 | 58,178 |
| Contract object: hidranti de incendiu | ||||||
| DA40833155 | COMUNA SUSENI CUI: 4469523 | AVISCO PROIECT SRL CUI: 33868021 | servicii | 79411000-8 | 16.07.2026 | 13,000 |
| Contract object: servicii de consultanta in management, depunere cerere de finantare proiect gal | ||||||
| DA40770807 | COMUNA SUSENI CUI: 4469523 | TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 | furnizare | 30125120-8 | 07.07.2026 | 4,752 |
| Contract object: pachet tonere konica minolta color/black | ||||||
| DA40762034 | COMUNA SUSENI CUI: 4469523 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 07.07.2026 | 4,132 |
| Contract object: bon valoric carburant | ||||||
- 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