| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220643 | COMUNA SACU CUI: 3227181 | CBN BELONA TOUR SRL CUI: 43243399 | furnizare | 39162110-9 | 21.09.2026 | 3,541 |
| Contract object: rechizite scolare in cadrul proiectului - cod pids/586/po4/339395 | ||||||
| DA41161030 | COMUNA SACU CUI: 3227181 | AGRI - ENVIRONMENTAL CONSULTING SRL CUI: 31236010 | servicii | 71621000-7 | 16.09.2026 | 29,833 |
| Contract object: servicii de consultanta si suport tehnic pentru elaborarea amenajamentului pastoral | ||||||
| DA41113477 | COMUNA SACU CUI: 3227181 | DORCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 31665586 | servicii | 55524000-9 | 04.09.2026 | 6,566 |
| Contract object: servicii de catering in cadru proiectului cod pids/586/po4/339395(luna 09.2026) | ||||||
| DA41085354 | COMUNA SACU CUI: 3227181 | CIMPONERU S MARIA - ARIADNA PERSOANA FIZICA AUTORIZATA CUI: 34948641 | servicii | 71520000-9 | 02.09.2026 | 5,000 |
| Contract object: servicii dirigentie de santier - construire anexa in regim parter pentru centrala termica | ||||||
| DA41068191 | COMUNA SACU CUI: 3227181 | LUCA GELATO TM SRL CUI: 46306220 | lucrari | 45210000-2 | 31.08.2026 | 164,461 |
| Contract object: construire anexa in regim parter pentru centrala termica, inlocuire teava si radiatoare agent termic | ||||||
| DA41054506 | COMUNA SACU CUI: 3227181 | FORHUB IT SRL CUI: 48889642 | furnizare | 32420000-3 | 26.08.2026 | 946 |
| Contract object: echipamente, piese si accesorii informatice si multimedia - echipament de retea - router ghiseul.ro | ||||||
| DA41014698 | COMUNA SACU CUI: 3227181 | SPIN COM-EXIM SRL CUI: 5969560 | furnizare | 34928500-3 | 19.08.2026 | 1,232 |
| Contract object: echipament iluminat public - proiectoare | ||||||
| DA40979683 | COMUNA SACU CUI: 3227181 | CRIS PROVISION SRL CUI: 24066819 | servicii | 22459100-3 | 12.08.2026 | 149 |
| Contract object: servicii publicitate si informare proiect - furnizarea de servicii integrate in comunitatile rurale | ||||||
| DA40961942 | COMUNA SACU CUI: 3227181 | AD - GOFER 2003 SRL CUI: 15429150 | servicii | 90600000-3 | 10.08.2026 | 10,000 |
| Contract object: servicii de toaletare arbori de pe raza uat comuna sacu | ||||||
| DA40904508 | COMUNA SACU CUI: 3227181 | TERRASOIL TEHNICA SRL CUI: 35164138 | servicii | 71332000-4 | 04.08.2026 | 2,456 |
| Contract object: servicii de intocmire studiu geotehnic - teren de minifotbal cu gazon sintetic - tincova, sacu | ||||||
| DA40924743 | COMUNA SACU CUI: 3227181 | DOBRE FLORIN - FLAVIUS SERV SRL CUI: 41822017 | servicii | 50720000-8 | 03.08.2026 | 40,171 |
| Contract object: servicii de reparatii si inlocuire centrala termica - gradinita cu program normal localitatea sac | ||||||
| DA40867417 | COMUNA SACU CUI: 3227181 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | lucrari | 45212200-8 | 22.07.2026 | 300,000 |
| Contract object: teren de minifotbal cu gazon sintetic in localitatea tincova, judetul caras-severin [pt + e] | ||||||
| DA40784672 | COMUNA SACU CUI: 3227181 | RAICPAN AGROEXPORT SRL CUI: 21228649 | servicii | 45111291-4 | 08.07.2026 | 33,000 |
| Contract object: servicii de toaletare si curatare a zonelor de pe raza uat - defrisare si decolmatare - loc. tincova | ||||||
| DA40738435 | COMUNA SACU CUI: 3227181 | TERRAPOINT SRL CUI: 21735439 | servicii | 71351810-4 | 01.07.2026 | 11,200 |
| Contract object: servicii topografice si de cadastru | ||||||
| DA40678027 | COMUNA SACU CUI: 3227181 | TOBIMAR SRL CUI: 11319570 | furnizare | 34928500-3 | 22.06.2026 | 2,933 |
| Contract object: echipament iluminat public - lampi electrice | ||||||
| DA40602019 | COMUNA SACU CUI: 3227181 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 11.06.2026 | 2,032 |
| Contract object: articole de birou | ||||||
| DA40578920 | COMUNA SACU CUI: 3227181 | MEDIPHARM 2000 SRL CUI: 13202036 | furnizare | 33100000-1 | 09.06.2026 | 2,436 |
| Contract object: dotari si consumabile medicale - fedr - furnizarea de servicii integrate in comunitatile rurale | ||||||
| DA40569478 | COMUNA SACU CUI: 3227181 | CRIS PROVISION SRL CUI: 24066819 | furnizare | 39263000-3 | 08.06.2026 | 1,660 |
| Contract object: articole de birou pentru echipele comunitare integrate in cadrul proiectului pids/586/po4/339395 | ||||||
| DA40538314 | COMUNA SACU CUI: 3227181 | PRO CASA PROIECT SRL CUI: 10016381 | servicii | 71322000-1 | 03.06.2026 | 50,000 |
| Contract object: servicii de proiectare faza intocmire documentatie dali + pt + at - boiler apa calda - comuna sacu | ||||||
| DA40503461 | COMUNA SACU CUI: 3227181 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | servicii | 79311100-8 | 28.05.2026 | 17,999 |
| Contract object: servicii de elaborare amenajament silvic pentru fondul forestier - comuna sacu | ||||||
| DA40400458 | COMUNA SACU CUI: 3227181 | CRIALIMENT SRL CUI: 40546207 | furnizare | 44100000-1 | 15.05.2026 | 16,522 |
| Contract object: articole reparatii si intretinere curenta | ||||||
| DA40377125 | COMUNA SACU CUI: 3227181 | CIMPONERU S MARIA - ARIADNA PERSOANA FIZICA AUTORIZATA CUI: 34948641 | servicii | 71520000-9 | 14.05.2026 | 3,500 |
| Contract object: servicii dirigentie de santier - lucrari amenajare spatiu desfasurare activitati proiect pids/586/po | ||||||
| DA40373654 | COMUNA SACU CUI: 3227181 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72500000-0 | 13.05.2026 | 12,000 |
| Contract object: servicii sisteme si aplicatii informatice - sistem informatic financiar-contabil | ||||||
| DA40310079 | COMUNA SACU CUI: 3227181 | DUM JUNIOR CONSTRUCT SRL CUI: 34777282 | lucrari | 45453000-7 | 05.05.2026 | 36,330 |
| Contract object: lucrari amenajare spatiu desfasurare activitati in cadrul proiectului pids/586/po4/339395 | ||||||
| DA40263659 | COMUNA SACU CUI: 3227181 | CRIS PROVISION SRL CUI: 24066819 | furnizare | 42964000-1 | 28.04.2026 | 23,057 |
| Contract object: echipamente de birou pentru echipele comunitare integrate in cadrul proiectului pids/586/po4/339395 | ||||||
- 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