| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269383 | COMUNA SAGNA CUI: 2613796 | IDELLA SRL CUI: 14019941 | servicii | 79311100-8 | 28.09.2026 | 60,000 |
| Contract object: servicii consultanta obtinere si implementare parc fotovoltaic | ||||||
| DA41269532 | COMUNA SAGNA CUI: 2613796 | SECURISTIKA SRL CUI: 33108921 | servicii | 79311100-8 | 28.09.2026 | 55,000 |
| Contract object: servicii elaborare sf parc fotovoltaic | ||||||
| DA41049240 | COMUNA SAGNA CUI: 2613796 | SIR PROIECT SRL CUI: 35941722 | servicii | 71328000-3 | 26.08.2026 | 5,000 |
| Contract object: servicii verificare tehnica securitate la incendiu | ||||||
| DA40995122 | COMUNA SAGNA CUI: 2613796 | CONALID SRL CUI: 10844872 | servicii | 79314000-8 | 18.08.2026 | 139,000 |
| Contract object: servicii intocmire sf | ||||||
| DA40799342 | COMUNA SAGNA CUI: 2613796 | YOUR CONSULTING SOFT SRL CUI: 30444536 | servicii | 72261000-2 | 10.07.2026 | 15,000 |
| Contract object: servicii interconectare baza de date | ||||||
| DA40761598 | COMUNA SAGNA CUI: 2613796 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 06.07.2026 | 1,424 |
| Contract object: achizitie pachet produse curatenie | ||||||
| DA40712430 | COMUNA SAGNA CUI: 2613796 | MAIASIN PREST SRL CUI: 30247143 | servicii | 71520000-9 | 29.06.2026 | 40,000 |
| Contract object: servicii diriginte santier | ||||||
| DA40479022 | COMUNA SAGNA CUI: 2613796 | SMART PRINT RENT SRL CUI: 34800415 | furnizare | 30197643-5 | 26.05.2026 | 2,520 |
| Contract object: achizitie hartie a4 si a3 | ||||||
| DA40360661 | COMUNA SAGNA CUI: 2613796 | AGENTIA DE EVALUARE SI CONSULTANTA IN AFACERI SRL CUI: 16006670 | servicii | 79419000-4 | 11.05.2026 | 2,500 |
| Contract object: servicii evaluare bunuri | ||||||
| DA40345354 | COMUNA SAGNA CUI: 2613796 | COMPASSLINE SRL CUI: 49226630 | servicii | 71328000-3 | 08.05.2026 | 15,000 |
| Contract object: servicii verificare proiect | ||||||
| DA40339369 | COMUNA SAGNA CUI: 2613796 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 08.05.2026 | 240 |
| Contract object: servicii publicare anunturi | ||||||
| DA40272540 | COMUNA SAGNA CUI: 2613796 | GABOR ELECTRICE SRL CUI: 39668529 | lucrari | 45310000-3 | 29.04.2026 | 4,170 |
| Contract object: lucrari bransamente electrice | ||||||
| DA40278133 | COMUNA SAGNA CUI: 2613796 | SMART PRINT RENT SRL CUI: 34800415 | furnizare | 30192700-8 | 29.04.2026 | 2,599 |
| Contract object: achizitie pachet papetarie | ||||||
| DA40160448 | COMUNA SAGNA CUI: 2613796 | CORPO SAN SERVICII MEDICALE SRL CUI: 14664416 | servicii | 85147000-1 | 09.04.2026 | 1,620 |
| Contract object: servicii de medicina muncii | ||||||
| DA40152489 | COMUNA SAGNA CUI: 2613796 | SERVPREVENT COMPANY SRL CUI: 23343512 | servicii | 71317000-3 | 07.04.2026 | 2,300 |
| Contract object: achizitie servicii ssm | ||||||
| DA40100924 | COMUNA SAGNA CUI: 2613796 | EVALUARI CASAPU SRL CUI: 36549280 | servicii | 79419000-4 | 01.04.2026 | 3,400 |
| Contract object: servicii evaluare bunuri | ||||||
| DA40100531 | COMUNA SAGNA CUI: 2613796 | STARTDIMTV SRL CUI: 36766760 | servicii | 79417000-0 | 30.03.2026 | 3,000 |
| Contract object: servicii efectuare analiza de risc | ||||||
| DA40076541 | COMUNA SAGNA CUI: 2613796 | NOBEL WATER SERVICE SRL CUI: 47758347 | furnizare | 42912310-8 | 26.03.2026 | 630 |
| Contract object: achizitie filtre apa | ||||||
| DA40050723 | COMUNA SAGNA CUI: 2613796 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 23.03.2026 | 1,076 |
| Contract object: achizitie pachet produse curatenie | ||||||
| DA40028634 | COMUNA SAGNA CUI: 2613796 | DEDEMAN SRL CUI: 2816464 | furnizare | 03111000-2 | 18.03.2026 | 2,233 |
| Contract object: achiztie pachet seminte gazon | ||||||
| DA40021832 | COMUNA SAGNA CUI: 2613796 | GABOR ELECTRICE SRL CUI: 39668529 | lucrari | 45310000-3 | 18.03.2026 | 22,450 |
| Contract object: lucrari bransamente electrice | ||||||
| DA39953427 | COMUNA SAGNA CUI: 2613796 | POPA C TIMOTEI PERSOANA FIZICA AUTORIZATA CUI: 27541083 | furnizare | 45310000-3 | 06.03.2026 | 17,803 |
| Contract object: achizitie detectori de flacara | ||||||
| DA39924949 | COMUNA SAGNA CUI: 2613796 | EMPRO CONCEPT SRL CUI: 36496933 | servicii | 71300000-1 | 03.03.2026 | 6,200 |
| Contract object: servicii intocmire rae si cpe | ||||||
| DA39848171 | COMUNA SAGNA CUI: 2613796 | SMART PRINT RENT SRL CUI: 34800415 | furnizare | 30197643-5 | 20.02.2026 | 1,139 |
| Contract object: achizitie hartie a4 | ||||||
| DA39781391 | COMUNA SAGNA CUI: 2613796 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 06.02.2026 | 45,600 |
| Contract object: servicii mentenanta si actualizare programe informatice | ||||||
- 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