| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299432 | COMUNA UDESTI CUI: 4327510 | GRAPHICAD CONCEPT SRL CUI: 40641683 | furnizare | 09100000-0 | 30.09.2026 | 5,400 |
| Contract object: combustibil - efix motorina 51 | ||||||
| DA41295767 | COMUNA UDESTI CUI: 4327510 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30232110-8 | 30.09.2026 | 1,880 |
| Contract object: mfp canon mf465dw a4 mono laser fax | ||||||
| DA41295830 | COMUNA UDESTI CUI: 4327510 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 32422000-7 | 30.09.2026 | 570 |
| Contract object: grs ata 2xfxs 1xlan 1wan ht812 v2 | ||||||
| DA41292538 | COMUNA UDESTI CUI: 4327510 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 32551200-2 | 29.09.2026 | 9,250 |
| Contract object: pachet centrala telefonica + accesorii | ||||||
| DA41292567 | COMUNA UDESTI CUI: 4327510 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 51611100-9 | 29.09.2026 | 3,000 |
| Contract object: prestari servicii | ||||||
| DA41292608 | COMUNA UDESTI CUI: 4327510 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 29.09.2026 | 2,519 |
| Contract object: articole pentru functionare | ||||||
| DA41283942 | COMUNA UDESTI CUI: 4327510 | MUSATINII SA CUI: 717847 | furnizare | 22900000-9 | 29.09.2026 | 76 |
| Contract object: materiale tipografice | ||||||
| DA41202054 | COMUNA UDESTI CUI: 4327510 | BEST SERVICE SRL CUI: 6726534 | furnizare | 34913000-0 | 17.09.2026 | 840 |
| Contract object: pachet consumabile motocoase | ||||||
| DA41183153 | COMUNA UDESTI CUI: 4327510 | MECANO TMV PARTS SRL CUI: 36796850 | furnizare | 34300000-0 | 15.09.2026 | 772 |
| Contract object: piese auto | ||||||
| DA41177307 | COMUNA UDESTI CUI: 4327510 | BELCASA SRL CUI: 16727626 | servicii | 71319000-7 | 14.09.2026 | 1,000 |
| Contract object: servicii de expertiza - evaluare teren uat udesti | ||||||
| DA41131502 | COMUNA UDESTI CUI: 4327510 | RIVA SYSTEMS SRL CUI: 33983780 | servicii | 79400000-8 | 08.09.2026 | 65,000 |
| Contract object: servicii de management de proiect pentru infiintare parc fotovoltaic in com. udesti, jud. suceava | ||||||
| DA41131571 | COMUNA UDESTI CUI: 4327510 | RIVA SYSTEMS SRL CUI: 33983780 | servicii | 71323100-9 | 08.09.2026 | 85,000 |
| Contract object: intocmire documentatii tehnice proiecte parcuri fotovoltaice in com. udesti, jud. suceava | ||||||
| DA41130672 | COMUNA UDESTI CUI: 4327510 | ELCE JUNIOR SRL CUI: 5294730 | furnizare | 39831240-0 | 08.09.2026 | 2,261 |
| Contract object: pachet intretinere 2 | ||||||
| DA41120412 | COMUNA UDESTI CUI: 4327510 | AZTECA SRL CUI: 16059470 | servicii | 90921000-9 | 07.09.2026 | 5,500 |
| Contract object: pachet servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA41103884 | COMUNA UDESTI CUI: 4327510 | GRAPHICAD CONCEPT SRL CUI: 40641683 | furnizare | 09100000-0 | 03.09.2026 | 21,420 |
| Contract object: combustibil - efix motorina 51 | ||||||
| DA41103961 | COMUNA UDESTI CUI: 4327510 | GRAPHICAD CONCEPT SRL CUI: 40641683 | furnizare | 09100000-0 | 03.09.2026 | 900 |
| Contract object: combustibil- efix benzina 95 | ||||||
| DA41099714 | COMUNA UDESTI CUI: 4327510 | HIGH TECH TOOLS SRL CUI: 43745662 | servicii | 45259000-7 | 02.09.2026 | 1,335 |
| Contract object: reparatie motoferastrau stihl ms261, deviz 97 | ||||||
| DA41087877 | COMUNA UDESTI CUI: 4327510 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 71621000-7 | 01.09.2026 | 20,000 |
| Contract object: servicii intocmire autorizatii isu | ||||||
| DA41083485 | COMUNA UDESTI CUI: 4327510 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 01.09.2026 | 2,823 |
| Contract object: servicii de asigurare rca | ||||||
| DA41070349 | COMUNA UDESTI CUI: 4327510 | RIVA SYSTEMS SRL CUI: 33983780 | servicii | 79400000-8 | 28.08.2026 | 40,000 |
| Contract object: consultanta management proiecte iluminat public afm | ||||||
| DA41070388 | COMUNA UDESTI CUI: 4327510 | RIVA SYSTEMS SRL CUI: 33983780 | servicii | 79930000-2 | 28.08.2026 | 60,000 |
| Contract object: intocmire sf/dali+pth - comune peste 5000 loc. iluminat public afm | ||||||
| DA41055988 | COMUNA UDESTI CUI: 4327510 | DRB CAR POINT SRL CUI: 51322760 | servicii | 50112300-6 | 26.08.2026 | 4,500 |
| Contract object: pachet jetoane/servicii self-wash - autoturisme / masini mici | ||||||
| DA41056009 | COMUNA UDESTI CUI: 4327510 | DRB CAR POINT SRL CUI: 51322760 | servicii | 50112300-6 | 26.08.2026 | 6,000 |
| Contract object: pachet jetoane/servicii self-wash - suv / autoutilitare / masini mari | ||||||
| DA41048462 | COMUNA UDESTI CUI: 4327510 | BELCASA SRL CUI: 16727626 | servicii | 71319000-7 | 25.08.2026 | 2,000 |
| Contract object: servicii de expertiza - evaluare teren | ||||||
| DA41038973 | COMUNA UDESTI CUI: 4327510 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 16310000-1 | 24.08.2026 | 6,116 |
| Contract object: cositoare 165 lisicki pl | ||||||
- 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