| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298086 | COMUNA SABAOANI CUI: 2613800 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192153-8 | 30.09.2026 | 173 |
| Contract object: stampile, registre | ||||||
| DA41280667 | COMUNA SABAOANI CUI: 2613800 | KEMPES LIV SRL CUI: 35351497 | furnizare | 39717200-3 | 28.09.2026 | 2,094 |
| Contract object: instalatie climatizare | ||||||
| DA41280622 | COMUNA SABAOANI CUI: 2613800 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 28.09.2026 | 145 |
| Contract object: diverse materiale de constructii | ||||||
| DA41278971 | COMUNA SABAOANI CUI: 2613800 | HLG PROIECT CONSTRUCT SRL CUI: 17561318 | servicii | 71241000-9 | 28.09.2026 | 20,600 |
| Contract object: intocmire dali pentru modernizare drum sat traian - sat tamaseni, judetul neamt | ||||||
| DA41276473 | COMUNA SABAOANI CUI: 2613800 | VARGA A GABRIEL INTREPRINDERE INDIVIDUALA CUI: 36266101 | furnizare | 15894200-3 | 28.09.2026 | 3,150 |
| Contract object: mancare preparata | ||||||
| DA41265969 | COMUNA SABAOANI CUI: 2613800 | OTIMAR COM SRL CUI: 4042823 | servicii | 92360000-2 | 25.09.2026 | 3,000 |
| Contract object: foc de artificii | ||||||
| DA41261656 | COMUNA SABAOANI CUI: 2613800 | TOTAL PRINT SABAOANI SRL CUI: 53362567 | furnizare | 35261000-1 | 24.09.2026 | 2,304 |
| Contract object: panou de informare | ||||||
| DA41257666 | COMUNA SABAOANI CUI: 2613800 | ROMPRINT SRL CUI: 18608796 | servicii | 79341000-6 | 24.09.2026 | 600 |
| Contract object: servicii publicitare- comunicat de presa | ||||||
| DA41257493 | COMUNA SABAOANI CUI: 2613800 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 24.09.2026 | 1,672 |
| Contract object: produse de curatenie | ||||||
| DA41252431 | COMUNA SABAOANI CUI: 2613800 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90460000-9 | 24.09.2026 | 500 |
| Contract object: servicii de vidanjare,curatare,spalare si igienizare toalete publice | ||||||
| DA41247197 | COMUNA SABAOANI CUI: 2613800 | TOTAL PRINT SABAOANI SRL CUI: 53362567 | furnizare | 30192800-9 | 23.09.2026 | 375 |
| Contract object: etichete autocolante | ||||||
| DA41235744 | COMUNA SABAOANI CUI: 2613800 | PRONOTE NOTIFY SRL CUI: 38906452 | furnizare | 30237000-9 | 23.09.2026 | 126 |
| Contract object: acumulator ups 12v 9a | ||||||
| DA41212601 | COMUNA SABAOANI CUI: 2613800 | NACORI IMPEX SRL CUI: 5994563 | servicii | 71317000-3 | 22.09.2026 | 1,200 |
| Contract object: servicii evaluare risc securitate fizica cladiri | ||||||
| DA41220639 | COMUNA SABAOANI CUI: 2613800 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192000-1 | 21.09.2026 | 285 |
| Contract object: accesorii de birou | ||||||
| DA41217092 | COMUNA SABAOANI CUI: 2613800 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | lucrari | 45231400-9 | 21.09.2026 | 399,976 |
| Contract object: extindere retea energie electrica str. nufarului, sat sabaoani | ||||||
| DA41216410 | COMUNA SABAOANI CUI: 2613800 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 44423000-1 | 18.09.2026 | 174 |
| Contract object: diverse articole | ||||||
| DA41212363 | COMUNA SABAOANI CUI: 2613800 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 72224000-1 | 18.09.2026 | 90,000 |
| Contract object: servicii de consultanta implementare proiect - programul regional nord-est 2021-2027 | ||||||
| DA41209422 | COMUNA SABAOANI CUI: 2613800 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 17.09.2026 | 37 |
| Contract object: diverse materiale de constructii | ||||||
| DA41203219 | COMUNA SABAOANI CUI: 2613800 | ANDBAS SRL CUI: 14287138 | furnizare | 44114000-2 | 17.09.2026 | 3,780 |
| Contract object: beton c16/20 (b250) | ||||||
| DA41191524 | COMUNA SABAOANI CUI: 2613800 | ANDBAS SRL CUI: 14287138 | furnizare | 44114000-2 | 16.09.2026 | 4,860 |
| Contract object: beton c16/20 (b250) | ||||||
| DA41184529 | COMUNA SABAOANI CUI: 2613800 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 15.09.2026 | 163 |
| Contract object: diverse materiale de constructii | ||||||
| DA41184459 | COMUNA SABAOANI CUI: 2613800 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 188 |
| Contract object: diverse articole | ||||||
| DA41184408 | COMUNA SABAOANI CUI: 2613800 | DEDEMAN SRL CUI: 2816464 | furnizare | 37524000-7 | 15.09.2026 | 683 |
| Contract object: jocuri | ||||||
| DA41170932 | COMUNA SABAOANI CUI: 2613800 | GREEN HYDROGEN CONSULTING SRL CUI: 46488598 | servicii | 79314000-8 | 15.09.2026 | 25,000 |
| Contract object: studiu de fezabilitate pt programul fondul de modernizare 2025 | ||||||
| DA41178852 | COMUNA SABAOANI CUI: 2613800 | REMPROD SABAOANI SRL CUI: 37657922 | servicii | 77340000-5 | 15.09.2026 | 8,430 |
| Contract object: servicii de toaletare gard viu, arbori | ||||||
- 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