| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283217 | COMUNA SASCA MONTANA CUI: 3227190 | VOLTAVEST TGV SRL CUI: 41331133 | servicii | 71323100-9 | 28.09.2026 | 37,000 |
| Contract object: studiu de fezabilitate si proiect tehnic capacitate de stocare a energiei electrice | ||||||
| DA41283237 | COMUNA SASCA MONTANA CUI: 3227190 | STRUCTURAL ADVISER SRL CUI: 17536373 | servicii | 73220000-0 | 28.09.2026 | 50,000 |
| Contract object: consultanta depunere si management proiect finantat prin fondul pentru modernizare - stocare | ||||||
| DA41283232 | COMUNA SASCA MONTANA CUI: 3227190 | STRUCTURAL ADVISER SRL CUI: 17536373 | servicii | 73220000-0 | 28.09.2026 | 50,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare - fondul pentru modernizare | ||||||
| DA41283209 | COMUNA SASCA MONTANA CUI: 3227190 | VOLTAVEST TGV SRL CUI: 41331133 | servicii | 71323100-9 | 28.09.2026 | 128,000 |
| Contract object: studiu de fezabilitate si proiect tehnic capacitate de stocare a energiei electrice | ||||||
| DA41268166 | COMUNA SASCA MONTANA CUI: 3227190 | IMSAT CARAS SRL CUI: 13251977 | lucrari | 45310000-3 | 25.09.2026 | 3,080 |
| Contract object: manson de legatura cablu 3x50+25c - comuna sasca-montana, sat bogodint. | ||||||
| DA41267740 | COMUNA SASCA MONTANA CUI: 3227190 | BOJA GABRIEL-ANDREI - CADASTRU GEODEZIE CARTOGRAFIE CUI: 55243953 | servicii | 71354300-7 | 25.09.2026 | 3,500 |
| Contract object: prima inregistrare in sistemul informatic de cadastru eterra | ||||||
| DA41223301 | COMUNA SASCA MONTANA CUI: 3227190 | FRANCK SRL CUI: 1815380 | furnizare | 34351100-3 | 21.09.2026 | 3,038 |
| Contract object: anvelopa de vara 195/75r16c 107/105r contivancontact 200 8pr tl, continental | ||||||
| DA41110827 | COMUNA SASCA MONTANA CUI: 3227190 | DALBONERA AVANTAJ SRL CUI: 29042837 | servicii | 55524000-9 | 03.09.2026 | 1,932 |
| Contract object: servicii de catering masa sanatoasa | ||||||
| DA41064321 | COMUNA SASCA MONTANA CUI: 3227190 | BA CENTRALCLUB 2020 SRL CUI: 42251431 | servicii | 92312000-1 | 28.08.2026 | 8,000 |
| Contract object: servicii artistice | ||||||
| DA41006852 | COMUNA SASCA MONTANA CUI: 3227190 | WINDKRAFT NERACAD SRL CUI: 40596850 | servicii | 71354300-7 | 18.08.2026 | 1,000 |
| Contract object: dezmembrare | ||||||
| DA40975902 | COMUNA SASCA MONTANA CUI: 3227190 | ASOCIATIA PRO DATINA CUI: 25644600 | servicii | 92312000-1 | 11.08.2026 | 8,000 |
| Contract object: servicii artistice | ||||||
| DA40913000 | COMUNA SASCA MONTANA CUI: 3227190 | CONDOR-EX SRL CUI: 1071930 | furnizare | 44423000-1 | 30.07.2026 | 1,492 |
| Contract object: diverse articole | ||||||
| DA40842848 | COMUNA SASCA MONTANA CUI: 3227190 | ID MARSIL COM SRL CUI: 19196405 | furnizare | 44100000-1 | 17.07.2026 | 375 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40769510 | COMUNA SASCA MONTANA CUI: 3227190 | ROBEN SRL CUI: 13626090 | servicii | 98341000-5 | 06.07.2026 | 4,505 |
| Contract object: servicii de cazare | ||||||
| DA40751919 | COMUNA SASCA MONTANA CUI: 3227190 | WINDKRAFT NERACAD SRL CUI: 40596850 | servicii | 71354300-7 | 02.07.2026 | 1,000 |
| Contract object: prima inscriere | ||||||
| DA40733736 | COMUNA SASCA MONTANA CUI: 3227190 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 30.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40687626 | COMUNA SASCA MONTANA CUI: 3227190 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 24.06.2026 | 13,383 |
| Contract object: lemn foc - d.s. caras-severin | ||||||
| DA40662688 | COMUNA SASCA MONTANA CUI: 3227190 | OGI BKDD CONSULTING SRL CUI: 43768437 | servicii | 72224000-1 | 18.06.2026 | 35,000 |
| Contract object: servicii de consultanta accesare fonduri- pnccrs | ||||||
| DA40608002 | COMUNA SASCA MONTANA CUI: 3227190 | ID MARSIL COM SRL CUI: 19196405 | furnizare | 44100000-1 | 11.06.2026 | 158 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40583244 | COMUNA SASCA MONTANA CUI: 3227190 | TARAN DOREL-VIOREL PERSOANA FIZICA AUTORIZATA CUI: 30205466 | servicii | 79952100-3 | 10.06.2026 | 10,000 |
| Contract object: organizare eveniment cultural,activitati supot spectacol | ||||||
| DA40575105 | COMUNA SASCA MONTANA CUI: 3227190 | AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 | furnizare | 16800000-3 | 08.06.2026 | 313 |
| Contract object: set suruburi si piulite | ||||||
| DA40483727 | COMUNA SASCA MONTANA CUI: 3227190 | IMSAT CARAS SRL CUI: 13251977 | lucrari | 45310000-3 | 26.05.2026 | 3,390 |
| Contract object: bransament trifazat: spor de putere, comuna sasca-montana, potoc. | ||||||
| DA40483873 | COMUNA SASCA MONTANA CUI: 3227190 | IMSAT CARAS SRL CUI: 13251977 | lucrari | 45310000-3 | 26.05.2026 | 528 |
| Contract object: bransament trifazat: racord nou, s.r.v.e. sasca montana, comuna sasca-montana. | ||||||
| DA40483970 | COMUNA SASCA MONTANA CUI: 3227190 | IMSAT CARAS SRL CUI: 13251977 | lucrari | 45310000-3 | 26.05.2026 | 11,846 |
| Contract object: bransament trifazat: racord nou, s.r.v.e. sasca romana, comuna sasca-montana. | ||||||
| DA40484058 | COMUNA SASCA MONTANA CUI: 3227190 | IMSAT CARAS SRL CUI: 13251977 | lucrari | 45310000-3 | 26.05.2026 | 465 |
| Contract object: bransament trifazat: racord nou, s.r.v.e. potoc, comuna sasca-montana. | ||||||
- 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