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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
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.

25 results on this page

Rows per page: 25 50 100
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

Open data and API