| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176329 | COMUNA SUHAIA CUI: 4732580 | SOLCAD ELECTRIC SRL CUI: 45504652 | servicii | 71241000-9 | 14.09.2026 | 80,000 |
| Contract object: studii de fezabilitate, servicii de consultanta, analize | ||||||
| DA41150267 | COMUNA SUHAIA CUI: 4732580 | CASA VLASCEANA SRL CUI: 40420496 | servicii | 55524000-9 | 14.09.2026 | 81,696 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA41176675 | COMUNA SUHAIA CUI: 4732580 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | servicii | 79411000-8 | 14.09.2026 | 85,000 |
| Contract object: servicii generale de consultanta in management | ||||||
| DA41060491 | COMUNA SUHAIA CUI: 4732580 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 42964000-1 | 27.08.2026 | 1,819 |
| Contract object: echipament de birotica | ||||||
| DA41001404 | COMUNA SUHAIA CUI: 4732580 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30190000-7 | 17.08.2026 | 5,626 |
| Contract object: echipament de birotica | ||||||
| DA40969268 | COMUNA SUHAIA CUI: 4732580 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.08.2026 | 12,432 |
| Contract object: combustibil | ||||||
| DA40849688 | COMUNA SUHAIA CUI: 4732580 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 42964000-1 | 20.07.2026 | 1,980 |
| Contract object: echipament de birotica | ||||||
| DA40543269 | COMUNA SUHAIA CUI: 4732580 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30199000-0 | 04.06.2026 | 2,047 |
| Contract object: articole de papetarie | ||||||
| DA40455146 | COMUNA SUHAIA CUI: 4732580 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.05.2026 | 12,432 |
| Contract object: combustibil | ||||||
| DA40367521 | COMUNA SUHAIA CUI: 4732580 | PROELECTRO SRL CUI: 21311468 | lucrari | 45310000-3 | 12.05.2026 | 42,000 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40079791 | COMUNA SUHAIA CUI: 4732580 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 26.03.2026 | 10,360 |
| Contract object: combustibil | ||||||
| DA40007450 | COMUNA SUHAIA CUI: 4732580 | AGROMEC STEFANESTI SA CUI: 3321870 | servicii | 50100000-6 | 16.03.2026 | 9,170 |
| Contract object: servicii de reparatie si de intretinere a vehiculelor si a echipamentelor aferente si servicii conex | ||||||
| DA39950956 | COMUNA SUHAIA CUI: 4732580 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 05.03.2026 | 1,525 |
| Contract object: placute indicatoare | ||||||
| DA39860029 | COMUNA SUHAIA CUI: 4732580 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30197000-6 | 19.02.2026 | 2,394 |
| Contract object: echipament de birotica | ||||||
| DA39671196 | COMUNA SUHAIA CUI: 4732580 | CASA VLASCEANA SRL CUI: 40420496 | servicii | 55524000-9 | 19.01.2026 | 142,887 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA39608006 | COMUNA SUHAIA CUI: 4732580 | VPS HOBBY SRL CUI: 34678572 | servicii | 92360000-2 | 29.12.2025 | 27,273 |
| Contract object: servicii de pirotehnie | ||||||
| DA39590896 | COMUNA SUHAIA CUI: 4732580 | BUCATA DAVID-GABRIEL CUI: 50986086 | servicii | 71354300-7 | 19.12.2025 | 263,780 |
| Contract object: servici de cadastru | ||||||
| DA39471776 | COMUNA SUHAIA CUI: 4732580 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30125100-2 | 08.12.2025 | 1,445 |
| Contract object: cartuse de toner | ||||||
| DA39416520 | COMUNA SUHAIA CUI: 4732580 | PROELECTRO SRL CUI: 21311468 | lucrari | 45310000-3 | 02.12.2025 | 19,380 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39417369 | COMUNA SUHAIA CUI: 4732580 | BUCATA DAVID-GABRIEL CUI: 50986086 | servicii | 71354300-7 | 02.12.2025 | 150,800 |
| Contract object: servicii de cadastru | ||||||
| DA39416348 | COMUNA SUHAIA CUI: 4732580 | OVD ELECTRIC SRL CUI: 52061507 | servicii | 50232100-1 | 02.12.2025 | 8,151 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA39354148 | COMUNA SUHAIA CUI: 4732580 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.11.2025 | 16,576 |
| Contract object: combustibil | ||||||
| DA39223073 | COMUNA SUHAIA CUI: 4732580 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 35821000-5 | 06.11.2025 | 4,495 |
| Contract object: steaguri | ||||||
| DA39090904 | COMUNA SUHAIA CUI: 4732580 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30192000-1 | 20.10.2025 | 2,707 |
| Contract object: accesorii de birou | ||||||
| DA38842185 | COMUNA SUHAIA CUI: 4732580 | CASA VLASCEANA SRL CUI: 40420496 | servicii | 55524000-9 | 10.09.2025 | 85,536 |
| Contract object: servicii de catering pentru scoli | ||||||
- 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