| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261382 | COMUNA SUATU CUI: 5303080 | COPY TEAM 2000 SRL CUI: 12467582 | servicii | 50313100-3 | 25.09.2026 | 393 |
| Contract object: service multifunctionala. | ||||||
| DA41116946 | COMUNA SUATU CUI: 5303080 | ARON TEXT SRL CUI: 28506742 | servicii | 92312100-2 | 04.09.2026 | 13,223 |
| Contract object: servicii muzicale - eveniment fii satului aruncuta | ||||||
| DA41051916 | COMUNA SUATU CUI: 5303080 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | servicii | 79341000-6 | 26.08.2026 | 702 |
| Contract object: servicii de publicitate | ||||||
| DA40974213 | COMUNA SUATU CUI: 5303080 | AUTO HORVATH SRL CUI: 29894545 | servicii | 34330000-9 | 14.08.2026 | 1,379 |
| Contract object: piese auto | ||||||
| DA40950980 | COMUNA SUATU CUI: 5303080 | IRENIS INVEST SRL CUI: 23286409 | servicii | 34300000-0 | 06.08.2026 | 298 |
| Contract object: consumabile autovehicule | ||||||
| DA40926935 | COMUNA SUATU CUI: 5303080 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 03.08.2026 | 826 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA40903047 | COMUNA SUATU CUI: 5303080 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | servicii | 79418000-7 | 30.07.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40906464 | COMUNA SUATU CUI: 5303080 | SPIN COM-EXIM SRL CUI: 5969560 | furnizare | 34993000-4 | 29.07.2026 | 2,142 |
| Contract object: iluminat stradal | ||||||
| DA40891726 | COMUNA SUATU CUI: 5303080 | X T C COMPUTERS SRL CUI: 10099654 | servicii | 48761000-0 | 29.07.2026 | 1,056 |
| Contract object: actualizare baza date eset home security premium | ||||||
| DA40887621 | COMUNA SUATU CUI: 5303080 | BRAD G GEORGE-DORIN - GEODEZ CUI: 44209581 | servicii | 71351810-4 | 27.07.2026 | 18,000 |
| Contract object: servicii de topografie | ||||||
| DA40791668 | COMUNA SUATU CUI: 5303080 | CENTRUL MEDICAL SINA SRL CUI: 28852274 | servicii | 85147000-1 | 09.07.2026 | 1,780 |
| Contract object: medicina muncii muncitor necalifiati/calificati la sol | ||||||
| DA40763287 | COMUNA SUATU CUI: 5303080 | BRAD G GEORGE-DORIN - GEODEZ CUI: 44209581 | servicii | 71354300-7 | 07.07.2026 | 31,500 |
| Contract object: servicii de topografie si cadastru | ||||||
| DA40677514 | COMUNA SUATU CUI: 5303080 | NISRE SRL CUI: 33570172 | servicii | 15981100-9 | 24.06.2026 | 1,200 |
| Contract object: dozator zass zwd 17cns | ||||||
| DA40675709 | COMUNA SUATU CUI: 5303080 | LEMNIDEEA SRL CUI: 31966538 | servicii | 39296000-3 | 22.06.2026 | 41,144 |
| Contract object: pachet dotari capela mortuara | ||||||
| DA40656834 | COMUNA SUATU CUI: 5303080 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | servicii | 79411000-8 | 19.06.2026 | 10,000 |
| Contract object: servicii de consultanta privind managementul proiectelor finantate prin afir | ||||||
| DA40646506 | COMUNA SUATU CUI: 5303080 | QTHERM SRL CUI: 15652436 | servicii | 71520000-9 | 17.06.2026 | 7,000 |
| Contract object: servicii supraveghere dirigentie de santier | ||||||
| DA40625722 | COMUNA SUATU CUI: 5303080 | AMPER GRUP SRL CUI: 17998658 | servicii | 50232100-1 | 15.06.2026 | 34,544 |
| Contract object: mentenanta si intretinerea iluminatului public, interventie la solicitarea achizitorului | ||||||
| DA40607809 | COMUNA SUATU CUI: 5303080 | UTILBEN SRL CUI: 18643343 | servicii | 50800000-3 | 11.06.2026 | 3,384 |
| Contract object: revizie komtasu cf oferta s880324 | ||||||
| DA40536267 | COMUNA SUATU CUI: 5303080 | GHERMATEX TRANS SRL CUI: 4660794 | lucrari | 45233141-9 | 03.06.2026 | 113,743 |
| Contract object: reabilitare drumuri comunale | ||||||
| DA40537156 | COMUNA SUATU CUI: 5303080 | IL-SILV SOLUTII INGINERESTI SRL CUI: 40893800 | servicii | 79311100-8 | 03.06.2026 | 32,000 |
| Contract object: studii de mediu pentru amenjamentul silvic | ||||||
| DA40507905 | COMUNA SUATU CUI: 5303080 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | servicii | 79341000-6 | 28.05.2026 | 1,240 |
| Contract object: publicare anunt in ziarul faclia | ||||||
| DA40495143 | COMUNA SUATU CUI: 5303080 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 27.05.2026 | 1,059 |
| Contract object: servicii legislative | ||||||
| DA40454816 | COMUNA SUATU CUI: 5303080 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 22.05.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40451468 | COMUNA SUATU CUI: 5303080 | AGRITEHNICA MARA SRL CUI: 30227197 | servicii | 71318000-0 | 21.05.2026 | 135,000 |
| Contract object: consultanta intocmire documentatie amenajament pastoral | ||||||
| DA40444635 | COMUNA SUATU CUI: 5303080 | ARON TEXT SRL CUI: 28506742 | servicii | 92312100-2 | 21.05.2026 | 19,000 |
| Contract object: servicii muzicale | ||||||
- 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