| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294915 | COMUNA SAELELE CUI: 16388210 | ORTACU ROMELECTRO SRL CUI: 30674411 | servicii | 79314000-8 | 30.09.2026 | 35,000 |
| Contract object: achizitionat servicii de consultanta | ||||||
| DA41295034 | COMUNA SAELELE CUI: 16388210 | STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 | servicii | 79400000-8 | 30.09.2026 | 50,000 |
| Contract object: achizitionat servicii de consultanta | ||||||
| DA41270932 | COMUNA SAELELE CUI: 16388210 | COMSERV SAELELE SRL CUI: 50769583 | furnizare | 15894300-4 | 25.09.2026 | 269,918 |
| Contract object: achizitionat servicii de massa calda | ||||||
| DA41121291 | COMUNA SAELELE CUI: 16388210 | ABSOLUT QUALITY SRL CUI: 32912846 | servicii | 79419000-4 | 07.09.2026 | 3,000 |
| Contract object: achizitionat servicii de consultanta | ||||||
| DA41094326 | COMUNA SAELELE CUI: 16388210 | NEXTENDER SOLUTIONS SRL CUI: 43096409 | furnizare | 39713210-8 | 02.09.2026 | 7,200 |
| Contract object: achizitionat masina de spalat | ||||||
| DA41094044 | COMUNA SAELELE CUI: 16388210 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39263000-3 | 02.09.2026 | 2,007 |
| Contract object: achizitionat materiale birotica | ||||||
| DA41093820 | COMUNA SAELELE CUI: 16388210 | URBAN BUILD CONSTRUCT SRL CUI: 53782463 | lucrari | 45453000-7 | 02.09.2026 | 6,400 |
| Contract object: lucrari de reparatii | ||||||
| DA41029545 | COMUNA SAELELE CUI: 16388210 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 21.08.2026 | 7,500 |
| Contract object: achizitionat servicii de consultanta | ||||||
| DA40993785 | COMUNA SAELELE CUI: 16388210 | IFNCONS MEDIA SRL CUI: 16016984 | servicii | 79411000-8 | 14.08.2026 | 10,000 |
| Contract object: achizitionat servicii de consultanta | ||||||
| DA40884454 | COMUNA SAELELE CUI: 16388210 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42122130-0 | 29.07.2026 | 1,444 |
| Contract object: achizitionat kit conductor de coborare tip ds2 dn50 dl | ||||||
| DA40884469 | COMUNA SAELELE CUI: 16388210 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42122130-0 | 29.07.2026 | 3,836 |
| Contract object: achizitionat pompa apa | ||||||
| DA40811893 | COMUNA SAELELE CUI: 16388210 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 43134100-2 | 13.07.2026 | 6,899 |
| Contract object: achizitionat pompa apa | ||||||
| DA40689744 | COMUNA SAELELE CUI: 16388210 | TOPRO CONSULTING SRL CUI: 30873350 | servicii | 71354300-7 | 23.06.2026 | 18,350 |
| Contract object: achizitionat servicii topo | ||||||
| DA40631116 | COMUNA SAELELE CUI: 16388210 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42122000-0 | 16.06.2026 | 7,844 |
| Contract object: achizitionat pompa apa | ||||||
| DA40404535 | COMUNA SAELELE CUI: 16388210 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 15.05.2026 | 420 |
| Contract object: achizitionat kit semnatura | ||||||
| DA40364100 | COMUNA SAELELE CUI: 16388210 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.05.2026 | 11,296 |
| Contract object: achizitionat diverse produse | ||||||
| DA40295980 | COMUNA SAELELE CUI: 16388210 | DEDEMAN SRL CUI: 2816464 | furnizare | 31211000-8 | 01.05.2026 | 7,737 |
| Contract object: achizitionat diverse produse | ||||||
| DA39684361 | COMUNA SAELELE CUI: 16388210 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 21.01.2026 | 840 |
| Contract object: achizitionat semnatura electronica | ||||||
| DA39619025 | COMUNA SAELELE CUI: 16388210 | STUPARU G FLOAREA - CABINET INDIVIDUAL DE INSOLVENTA CUI: 27688530 | servicii | 79419000-4 | 06.01.2026 | 5,000 |
| Contract object: achizitionat servicii de consultanta | ||||||
| DA39610298 | COMUNA SAELELE CUI: 16388210 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44192000-2 | 29.12.2025 | 10,020 |
| Contract object: materiale de constructii | ||||||
| DA39539460 | COMUNA SAELELE CUI: 16388210 | CLARA FOOD SRL CUI: 22116457 | furnizare | 42000000-6 | 15.12.2025 | 14,479 |
| Contract object: achizitionat produse bucatarie | ||||||
| DA39435135 | COMUNA SAELELE CUI: 16388210 | SFINTES ION - AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 20736690 | servicii | 79212100-4 | 03.12.2025 | 15,000 |
| Contract object: achizitionat servicii de consultanta | ||||||
| DA39420627 | COMUNA SAELELE CUI: 16388210 | IDEALINOX RO SRL CUI: 43246247 | furnizare | 42000000-6 | 03.12.2025 | 5,751 |
| Contract object: achizitionat hota | ||||||
| DA39420998 | COMUNA SAELELE CUI: 16388210 | IDEALINOX RO SRL CUI: 43246247 | furnizare | 42000000-6 | 03.12.2025 | 5,022 |
| Contract object: achizitionat spalator | ||||||
| DA39421146 | COMUNA SAELELE CUI: 16388210 | IDEALINOX RO SRL CUI: 43246247 | furnizare | 42000000-6 | 03.12.2025 | 1,059 |
| Contract object: achizitionat masa | ||||||
- 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