| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249318 | COMUNA SANDRA CUI: 16513770 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212100-4 | 23.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41215590 | COMUNA SANDRA CUI: 16513770 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 35110000-8 | 21.09.2026 | 3,000 |
| Contract object: produse s.u. | ||||||
| DA41216365 | COMUNA SANDRA CUI: 16513770 | PROJECT ACCESS EUROPE SRL CUI: 40934730 | servicii | 79411000-8 | 21.09.2026 | 20,000 |
| Contract object: servicii de consultanta privind elaborare cerere de finantare | ||||||
| DA40989315 | COMUNA SANDRA CUI: 16513770 | BANAT ART CONSULT SRL CUI: 50272176 | servicii | 92312000-1 | 13.08.2026 | 19,000 |
| Contract object: servicii suport artistic | ||||||
| DA40989271 | COMUNA SANDRA CUI: 16513770 | BARRACUDA GUARD SECURITY SRL CUI: 35137664 | servicii | 79713000-5 | 13.08.2026 | 4,000 |
| Contract object: servicii de paza si protectie | ||||||
| DA40951748 | COMUNA SANDRA CUI: 16513770 | CBM ELPRO INSTAL SRL CUI: 42464596 | servicii | 79930000-2 | 06.08.2026 | 10,500 |
| Contract object: realizare proiectare faza d.t.a.c. + p.th. | ||||||
| DA40892495 | COMUNA SANDRA CUI: 16513770 | HIKO SPORTS SRL CUI: 43427359 | servicii | 43325000-7 | 28.07.2026 | 2,500 |
| Contract object: piesa schimb complex de joaca | ||||||
| DA40800988 | COMUNA SANDRA CUI: 16513770 | TOPOCAD SRL CUI: 12844585 | servicii | 71354300-7 | 10.07.2026 | 25,000 |
| Contract object: actualizarea suportului topografic, obtinerea aviz ocpi de modernizarea infrastucturi rutiere sandra | ||||||
| DA40797625 | COMUNA SANDRA CUI: 16513770 | VOLT COMPANY SRL CUI: 24391615 | lucrari | 31311000-9 | 10.07.2026 | 115,060 |
| Contract object: sistem de prod si distrib a energiei termice utilizand energie geotermala -lucrari tarif racordare | ||||||
| DA40797642 | COMUNA SANDRA CUI: 16513770 | VOLT COMPANY SRL CUI: 24391615 | lucrari | 31311000-9 | 10.07.2026 | 511,756 |
| Contract object: sistem de prod si distrib a energiei termice utilizand energie geotermala-lucrari beneficiar | ||||||
| DA40746444 | COMUNA SANDRA CUI: 16513770 | VOLT COMPANY SRL CUI: 24391615 | lucrari | 45310000-3 | 02.07.2026 | 7,434 |
| Contract object: inlocuire corp iluminat nocturna 300w, 6000k, 48000 lm | ||||||
| DA40740616 | COMUNA SANDRA CUI: 16513770 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90921000-9 | 02.07.2026 | 18,500 |
| Contract object: servicii de dezinsectie | ||||||
| DA40666512 | COMUNA SANDRA CUI: 16513770 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30162000-2 | 19.06.2026 | 225 |
| Contract object: safenet etoken 5110 fips (compatibil certificate anaf/sts) - dispozitiv criptografic securizat | ||||||
| DA40662560 | COMUNA SANDRA CUI: 16513770 | ADVIR DESIGN CONFECTION SRL CUI: 46090222 | furnizare | 44423450-0 | 19.06.2026 | 1,000 |
| Contract object: certificate de inregistrare utilaje lente si mopede | ||||||
| DA40518587 | COMUNA SANDRA CUI: 16513770 | VEST SOUND GRUP SRL CUI: 19040030 | servicii | 79952000-2 | 29.05.2026 | 14,800 |
| Contract object: servicii inchiriere scenotehnica pentru evenimente | ||||||
| DA40395789 | COMUNA SANDRA CUI: 16513770 | PROJECT ACCESS EUROPE SRL CUI: 40934730 | servicii | 79411000-8 | 14.05.2026 | 7,000 |
| Contract object: servicii de consultanta privind elaborare cerere de finantare | ||||||
| DA40382468 | COMUNA SANDRA CUI: 16513770 | OLAH STEFAN LADISLAU PERSOANA FIZICA AUTORIZATA CUI: 33859775 | servicii | 71351220-1 | 14.05.2026 | 20,000 |
| Contract object: elaborare,redactare docum.geologice ptr. obtinere licente de explorare ape geotermale | ||||||
| DA40388527 | COMUNA SANDRA CUI: 16513770 | VOLT COMPANY SRL CUI: 24391615 | lucrari | 31311000-9 | 14.05.2026 | 7,344 |
| Contract object: alimentare cu energie electrica statie incarcare auto electrica atr - 28774625 | ||||||
| DA40388557 | COMUNA SANDRA CUI: 16513770 | VOLT COMPANY SRL CUI: 24391615 | lucrari | 31311000-9 | 14.05.2026 | 35,000 |
| Contract object: alimentare cu energie electrica statie incarcare auto electrica atr - 27048468 | ||||||
| DA40388402 | COMUNA SANDRA CUI: 16513770 | ASOCIATIA CULTURALA JUNII TIMISULUI CUI: 42080790 | servicii | 92312000-1 | 14.05.2026 | 20,000 |
| Contract object: prestari servicii | ||||||
| DA40381721 | COMUNA SANDRA CUI: 16513770 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 71356200-0 | 13.05.2026 | 10,000 |
| Contract object: asistenta tehnica din partea proiectantului pt. proiect geotermal-instalatii electrice-comuna sandra | ||||||
| DA40366092 | COMUNA SANDRA CUI: 16513770 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 79311100-8 | 13.05.2026 | 30,000 |
| Contract object: elaborare sf: sistem regenerabil de producere si stocare en. electrica - comuna sandra, etapa 2 | ||||||
| DA39954540 | COMUNA SANDRA CUI: 16513770 | PROCAD SRL CUI: 17267321 | servicii | 71354300-7 | 06.03.2026 | 15,000 |
| Contract object: servicii de topografie si cadastru privind infiintarea cartilor funciare | ||||||
| DA39789901 | COMUNA SANDRA CUI: 16513770 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 06.02.2026 | 33,114 |
| Contract object: verificare autospeciale | ||||||
| DA39608245 | COMUNA SANDRA CUI: 16513770 | OLAH STEFAN LADISLAU PERSOANA FIZICA AUTORIZATA CUI: 33859775 | servicii | 71351200-5 | 30.12.2025 | 15,000 |
| Contract object: calculul rezervelor de exploratare | ||||||
- 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