| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40797603 | COMUNA SUSENI CUI: 4367701 | STYRON CONSTRUCT SRL CUI: 22059300 | lucrari | 45261910-6 | 09.07.2026 | 321,799 |
| Contract object: lucrari de reparatii acoperis scoala nr.3 valea-stramba | ||||||
| DA40797582 | COMUNA SUSENI CUI: 4367701 | STYRON CONSTRUCT SRL CUI: 22059300 | lucrari | 45261910-6 | 09.07.2026 | 305,024 |
| Contract object: lucrari de reparatii acoperis scoala din mures sat din suseni | ||||||
| DA40536131 | COMUNA SUSENI CUI: 4367701 | STYRON CONSTRUCT SRL CUI: 22059300 | lucrari | 45442180-2 | 03.06.2026 | 14,152 |
| Contract object: zugraveli interioare in cladirea after school din suseni | ||||||
| DA40457395 | COMUNA SUSENI CUI: 4367701 | STYRON CONSTRUCT SRL CUI: 22059300 | lucrari | 45453000-7 | 22.05.2026 | 26,003 |
| Contract object: lucrari de reparatii vestiar la terenul de fotbal din chileni | ||||||
| DA38528380 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | STYRON CONSTRUCT SRL CUI: 22059300 | lucrari | 45261920-9 | 15.07.2025 | 19,520 |
| Contract object: lucrari de intretinere de acoperisuri | ||||||
| DA37995548 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | STYRON CONSTRUCT SRL CUI: 22059300 | lucrari | 45261320-3 | 30.04.2025 | 4,850 |
| Contract object: executare si montare jgheaburi si burlane | ||||||
| DA37987607 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | STYRON CONSTRUCT SRL CUI: 22059300 | servicii | 50800000-3 | 28.04.2025 | 5,967 |
| Contract object: servicii de intretinere si de reparare | ||||||
| DA37966052 | COMUNA SUSENI CUI: 4367701 | STYRON CONSTRUCT SRL CUI: 22059300 | lucrari | 45342000-6 | 24.04.2025 | 39,585 |
| Contract object: lucrari de reparatii gard la parcul central al comunei suseni | ||||||
| DA37919051 | COMUNA SUSENI CUI: 4367701 | STYRON CONSTRUCT SRL CUI: 22059300 | lucrari | 45331100-7 | 15.04.2025 | 43,000 |
| Contract object: lucrari de instalare centrala termica si instalatii termice la gradinita din valea stramba | ||||||
| DA37848470 | COMUNA SUSENI CUI: 4367701 | STYRON CONSTRUCT SRL CUI: 22059300 | lucrari | 45331100-7 | 07.04.2025 | 57,555 |
| Contract object: lucrari de instalare centrala termica la scoala tarisznyas marton valea stramba | ||||||
| DA37819964 | COMUNA SUSENI CUI: 4367701 | STYRON CONSTRUCT SRL CUI: 22059300 | lucrari | 45453000-7 | 03.04.2025 | 22,500 |
| Contract object: lucrari de reparatii pod din lemn in comuna suseni | ||||||
| DA37497302 | COMUNA SUSENI CUI: 4367701 | STYRON CONSTRUCT SRL CUI: 22059300 | lucrari | 45453000-7 | 18.02.2025 | 4,260 |
| Contract object: lucrari de reparatii intrare casa de cultura suseni | ||||||
| DA37097562 | COMUNA SUSENI CUI: 4367701 | STYRON CONSTRUCT SRL CUI: 22059300 | lucrari | 45432113-9 | 04.12.2024 | 2,725 |
| Contract object: lucrari de montare parchet laminat | ||||||
| DA37097376 | COMUNA SUSENI CUI: 4367701 | STYRON CONSTRUCT SRL CUI: 22059300 | servicii | 77313000-7 | 04.12.2024 | 9,004 |
| Contract object: lucrari de intretinere parc suseni | ||||||
| DA36960973 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | STYRON CONSTRUCT SRL CUI: 22059300 | lucrari | 45261320-3 | 19.11.2024 | 24,737 |
| Contract object: lucrari de inlocuire burlane si jgheaburi | ||||||
| DA36672530 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | STYRON CONSTRUCT SRL CUI: 22059300 | furnizare | 45232460-4 | 09.10.2024 | 8,750 |
| Contract object: lucrari de reparatii urgente al instalatiilor sanitare | ||||||
| DA36165512 | COMUNA SUSENI CUI: 4367701 | STYRON CONSTRUCT SRL CUI: 22059300 | lucrari | 77313000-7 | 19.07.2024 | 8,715 |
| Contract object: lucrari de intretinere parc chileni si suseni | ||||||
| DA35919892 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | STYRON CONSTRUCT SRL CUI: 22059300 | servicii | 45453100-8 | 11.06.2024 | 34,982 |
| Contract object: reparatie sala de clasa | ||||||
| DA35738068 | COMUNA SUSENI CUI: 4367701 | STYRON CONSTRUCT SRL CUI: 22059300 | lucrari | 45453000-7 | 17.05.2024 | 361,940 |
| Contract object: lucrari de reabilitare in cadrul investititei reabilitarea scolii gimnaziale elekes vencel suseni | ||||||
| DA35273482 | COMUNA SUSENI CUI: 4367701 | STYRON CONSTRUCT SRL CUI: 22059300 | lucrari | 45453100-8 | 15.03.2024 | 8,355 |
| Contract object: lucrari de reparatii exterioare la cassa de cultura chileni | ||||||
| DA35273529 | COMUNA SUSENI CUI: 4367701 | STYRON CONSTRUCT SRL CUI: 22059300 | lucrari | 45453100-8 | 15.03.2024 | 16,800 |
| Contract object: lucrari de reparatii tribuna de fotbal din localitatea suseni | ||||||
| DA35202255 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | STYRON CONSTRUCT SRL CUI: 22059300 | lucrari | 50721000-5 | 07.03.2024 | 17,051 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA35102204 | COMUNA SUSENI CUI: 4367701 | STYRON CONSTRUCT SRL CUI: 22059300 | lucrari | 45453100-8 | 22.02.2024 | 7,584 |
| Contract object: lucrari de varuit la centrul civic chileni | ||||||
| DA35036301 | COMUNA SUSENI CUI: 4367701 | STYRON CONSTRUCT SRL CUI: 22059300 | lucrari | 45453000-7 | 14.02.2024 | 9,800 |
| Contract object: lucrari la terenul de hochei din sat suseni , jud. harghita | ||||||
| DA34700628 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | STYRON CONSTRUCT SRL CUI: 22059300 | servicii | 50721000-5 | 14.12.2023 | 7,540 |
| Contract object: reparatii la centrale termice | ||||||
- 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