| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287867 | COMUNA SAVINESTI CUI: 2613176 | PROSALV PROFESSION SRL CUI: 15554802 | servicii | 71317210-8 | 29.09.2026 | 3,000 |
| Contract object: servicii de consultanta sanitara si siguranta ssm | ||||||
| DA41280299 | COMUNA SAVINESTI CUI: 2613176 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 28.09.2026 | 313 |
| Contract object: pachet 54 cu produse de curatenie | ||||||
| DA41275798 | COMUNA SAVINESTI CUI: 2613176 | PRINTEMPS ADVERTISING SRL CUI: 40260255 | lucrari | 45112723-9 | 28.09.2026 | 322,950 |
| Contract object: amenajare parc - loc de joaca copii | ||||||
| DA41274819 | COMUNA SAVINESTI CUI: 2613176 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 50313100-3 | 28.09.2026 | 2,729 |
| Contract object: reparatie copiator xerox | ||||||
| DA41272690 | COMUNA SAVINESTI CUI: 2613176 | GMS MET SRL CUI: 47490960 | furnizare | 34928400-2 | 28.09.2026 | 4,875 |
| Contract object: cos din tabla cu prindere pe stalp | ||||||
| DA41261440 | COMUNA SAVINESTI CUI: 2613176 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125120-8 | 25.09.2026 | 1,393 |
| Contract object: pachet cartuse toner | ||||||
| DA41233239 | COMUNA SAVINESTI CUI: 2613176 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 39162200-7 | 24.09.2026 | 18,409 |
| Contract object: adv1547736 | ||||||
| DA41233032 | COMUNA SAVINESTI CUI: 2613176 | LEMAR INDUSTRIES SRL CUI: 15727946 | furnizare | 39100000-3 | 22.09.2026 | 39,600 |
| Contract object: furnizare mobilier si echipamente | ||||||
| DA41232836 | COMUNA SAVINESTI CUI: 2613176 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 30213100-6 | 22.09.2026 | 23,155 |
| Contract object: echipamente it in cadrul proiectului furnizare de servicii integrate in comunitatile rurale | ||||||
| DA41229920 | COMUNA SAVINESTI CUI: 2613176 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30192700-8 | 22.09.2026 | 2,170 |
| Contract object: pachet birotica | ||||||
| DA41225874 | COMUNA SAVINESTI CUI: 2613176 | TOPGEOCAD TERRA SRL CUI: 46301524 | servicii | 71354300-7 | 21.09.2026 | 1,500 |
| Contract object: plan topografic pentru imobile aflate in domeniul public/privat al comunelor | ||||||
| DA41192076 | COMUNA SAVINESTI CUI: 2613176 | RUGINEX PROD SRL CUI: 7215384 | lucrari | 45262330-3 | 16.09.2026 | 67,176 |
| Contract object: reparatii str.gheorghe caranfil | ||||||
| DA41160304 | COMUNA SAVINESTI CUI: 2613176 | AQUA PROJECT SRL CUI: 27559846 | servicii | 71320000-7 | 11.09.2026 | 54,266 |
| Contract object: pth, dde, exp. tehn, docum. obt. avize, asist. tehnica pt. parcari | ||||||
| DA41104078 | COMUNA SAVINESTI CUI: 2613176 | AUTOMDL SRL CUI: 37133863 | servicii | 50112200-5 | 03.09.2026 | 2,485 |
| Contract object: reparatii auto dacia duster | ||||||
| DA41100926 | COMUNA SAVINESTI CUI: 2613176 | VAG SERVICE SRL CUI: 21602505 | servicii | 50113000-0 | 02.09.2026 | 8,500 |
| Contract object: servicii de reparatie podea microbuz | ||||||
| DA41043018 | COMUNA SAVINESTI CUI: 2613176 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125100-2 | 25.08.2026 | 198 |
| Contract object: cartus toner hp505x | ||||||
| DA41002645 | COMUNA SAVINESTI CUI: 2613176 | PRO INSTAL SRL CUI: 15543722 | lucrari | 45453100-8 | 17.08.2026 | 141,474 |
| Contract object: reparatii exterioare fatada principala la scoala gimnaziala i. gervescu din com. savinesti, jud. n | ||||||
| DA40998819 | COMUNA SAVINESTI CUI: 2613176 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39513200-3 | 17.08.2026 | 408 |
| Contract object: pachet 25 cu servetele | ||||||
| DA40990967 | COMUNA SAVINESTI CUI: 2613176 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 1,886 |
| Contract object: pachet 104521353 | ||||||
| DA40974797 | COMUNA SAVINESTI CUI: 2613176 | GHICI COMPUTERS SRL CUI: 15884908 | servicii | 79341000-6 | 12.08.2026 | 1,652 |
| Contract object: articol secundar creat de redactie | ||||||
| DA40975203 | COMUNA SAVINESTI CUI: 2613176 | REALITATEA MEDIA SRL CUI: 14741276 | servicii | 79341000-6 | 11.08.2026 | 1,652 |
| Contract object: publicare material publicitar pagina interior color | ||||||
| DA40974090 | COMUNA SAVINESTI CUI: 2613176 | K NEAMT MEDIA SRL CUI: 36417395 | servicii | 79340000-9 | 11.08.2026 | 2,000 |
| Contract object: articol de presa- promovare (advertorial) | ||||||
| DA40970238 | COMUNA SAVINESTI CUI: 2613176 | VALMEDIA SRL CUI: 23156042 | servicii | 79341000-6 | 11.08.2026 | 1,652 |
| Contract object: servicii reclama si publicitate mesagerul de neamt | ||||||
| DA40967213 | COMUNA SAVINESTI CUI: 2613176 | SALUBRITAS SA CUI: 9966140 | furnizare | 45215500-2 | 11.08.2026 | 908 |
| Contract object: inchiriere si intretinere toaleta ecologica | ||||||
| DA40961772 | COMUNA SAVINESTI CUI: 2613176 | AGREMENT METAL SRL CUI: 48787871 | furnizare | 34928400-2 | 10.08.2026 | 3,200 |
| Contract object: banca joc sah | ||||||
- 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