| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293623 | COMUNA SUNCUIUS CUI: 4784199 | CAPITALIST PRODCOM SRL CUI: 5120130 | furnizare | 14210000-6 | 29.09.2026 | 8,360 |
| Contract object: agregate | ||||||
| DA41293545 | COMUNA SUNCUIUS CUI: 4784199 | CAPITALIST PRODCOM SRL CUI: 5120130 | furnizare | 44114000-2 | 29.09.2026 | 3,430 |
| Contract object: beton b250 | ||||||
| DA41271027 | COMUNA SUNCUIUS CUI: 4784199 | ECONSULT TEAM SRL CUI: 31455703 | servicii | 79400000-8 | 28.09.2026 | 45,000 |
| Contract object: servicii consultanta proiect realizarea unei infrastructuri de producere si stocare energie | ||||||
| DA41270830 | COMUNA SUNCUIUS CUI: 4784199 | BHPROINV SRL CUI: 37676932 | servicii | 79314000-8 | 25.09.2026 | 40,000 |
| Contract object: prestari servicii proiectare la faza sf | ||||||
| DA41260649 | COMUNA SUNCUIUS CUI: 4784199 | LACOLI BROKER DE ASIGURARE SRL CUI: 5260800 | furnizare | 66514110-0 | 24.09.2026 | 5,295 |
| Contract object: asigurare rca bh37pcs | ||||||
| DA41187091 | COMUNA SUNCUIUS CUI: 4784199 | AMETIST COM SRL CUI: 9644820 | furnizare | 30192000-1 | 16.09.2026 | 852 |
| Contract object: pachet materiale birou | ||||||
| DA41131785 | COMUNA SUNCUIUS CUI: 4784199 | AXON SPEDITION SRL CUI: 13262143 | furnizare | 09132100-4 | 08.09.2026 | 79 |
| Contract object: combustibil | ||||||
| DA41131764 | COMUNA SUNCUIUS CUI: 4784199 | AXON SPEDITION SRL CUI: 13262143 | furnizare | 09132100-4 | 08.09.2026 | 79 |
| Contract object: combustibil | ||||||
| DA41131698 | COMUNA SUNCUIUS CUI: 4784199 | AXON SPEDITION SRL CUI: 13262143 | furnizare | 09134220-5 | 08.09.2026 | 7,545 |
| Contract object: combustibil | ||||||
| DA41131545 | COMUNA SUNCUIUS CUI: 4784199 | AXON SPEDITION SRL CUI: 13262143 | furnizare | 09132100-4 | 08.09.2026 | 3,149 |
| Contract object: combustibil | ||||||
| DA41110616 | COMUNA SUNCUIUS CUI: 4784199 | ECONSULT TEAM SRL CUI: 31455703 | servicii | 79400000-8 | 04.09.2026 | 45,000 |
| Contract object: consultanta obtinere finantare - construire si dotare dispensar stomatologic | ||||||
| DA41107707 | COMUNA SUNCUIUS CUI: 4784199 | PALMEX CM SRL CUI: 28419867 | furnizare | 45215500-2 | 03.09.2026 | 17,292 |
| Contract object: toaleta ecologica pentru persoane cu dizabilitati | ||||||
| DA41106820 | COMUNA SUNCUIUS CUI: 4784199 | SPYSHOP SRL CUI: 25051565 | furnizare | 32333200-8 | 03.09.2026 | 1,977 |
| Contract object: camera video pentru vanatoare reolink camovue talon pro s130, gsm 4g, 4k, slot card, 4 mm, posibilit | ||||||
| DA41106914 | COMUNA SUNCUIUS CUI: 4784199 | ROZETA PREST SRL CUI: 6618680 | furnizare | 44163100-1 | 03.09.2026 | 6,659 |
| Contract object: tub pe100 apa potabila pn 16 | ||||||
| DA41102220 | COMUNA SUNCUIUS CUI: 4784199 | POLITES ONLINE SRL CUI: 34846331 | furnizare | 32323500-8 | 03.09.2026 | 6,015 |
| Contract object: sistem video supraveghere cu camere solare si camere wifi | ||||||
| DA41074317 | COMUNA SUNCUIUS CUI: 4784199 | ADERAMED SRL CUI: 17854180 | servicii | 90923000-3 | 31.08.2026 | 6,612 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA41072200 | COMUNA SUNCUIUS CUI: 4784199 | SCHUBERT & FRANZKE SRL CUI: 17581153 | servicii | 72320000-4 | 28.08.2026 | 8,000 |
| Contract object: servicii pentru incarcare in observatorul national teritorial | ||||||
| DA40979348 | COMUNA SUNCUIUS CUI: 4784199 | GABPETRIV TRANSPORT SRL CUI: 38525946 | servicii | 50610000-4 | 12.08.2026 | 4,000 |
| Contract object: extindere sisteme de supraveghere | ||||||
| DA40978493 | COMUNA SUNCUIUS CUI: 4784199 | GABPETRIV TRANSPORT SRL CUI: 38525946 | servicii | 50610000-4 | 12.08.2026 | 6,000 |
| Contract object: mentenanta sisteme de supraveghere video | ||||||
| DA40938410 | COMUNA SUNCUIUS CUI: 4784199 | OVINSTAL ELECTRIC SRL CUI: 28433799 | lucrari | 31681500-8 | 04.08.2026 | 108,471 |
| Contract object: furnizare echipamente si executie pt statie de reincarcare pt vehicule electrice inclusiv bransament | ||||||
| DA40927428 | COMUNA SUNCUIUS CUI: 4784199 | AXON SPEDITION SRL CUI: 13262143 | furnizare | 09132100-4 | 03.08.2026 | 76 |
| Contract object: benzina | ||||||
| DA40927395 | COMUNA SUNCUIUS CUI: 4784199 | AXON SPEDITION SRL CUI: 13262143 | furnizare | 09134220-5 | 03.08.2026 | 1,115 |
| Contract object: combustibil | ||||||
| DA40927258 | COMUNA SUNCUIUS CUI: 4784199 | AXON SPEDITION SRL CUI: 13262143 | furnizare | 09132100-4 | 03.08.2026 | 300 |
| Contract object: benzina | ||||||
| DA40927233 | COMUNA SUNCUIUS CUI: 4784199 | AXON SPEDITION SRL CUI: 13262143 | furnizare | 09134220-5 | 03.08.2026 | 2,067 |
| Contract object: combustibil | ||||||
| DA40927118 | COMUNA SUNCUIUS CUI: 4784199 | AXON SPEDITION SRL CUI: 13262143 | furnizare | 09134220-5 | 03.08.2026 | 363 |
| Contract object: combustibil | ||||||
- 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