| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288504 | ORASUL SAVENI CUI: 3372050 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 30.09.2026 | 4,600 |
| Contract object: achizitie servicii de intocmire-studiu geotehnic-parc fotovoltaic nou | ||||||
| DA41276452 | ORASUL SAVENI CUI: 3372050 | BUCOVINACADASTRU SRL CUI: 32886550 | servicii | 71354300-7 | 28.09.2026 | 2,500 |
| Contract object: achizitie servicii de ridicari topografice-parc fotovoltaic | ||||||
| DA41266057 | ORASUL SAVENI CUI: 3372050 | BUCOVINACADASTRU SRL CUI: 32886550 | servicii | 71354300-7 | 28.09.2026 | 3,000 |
| Contract object: achizitie servicii de cadastru-trasare -drochia-petricani | ||||||
| DA41260127 | ORASUL SAVENI CUI: 3372050 | HIGH TECH TOOLS SRL CUI: 43745662 | furnizare | 42900000-5 | 24.09.2026 | 14,876 |
| Contract object: achizitie servicii de furnizare-tocator de crengi | ||||||
| DA41245695 | ORASUL SAVENI CUI: 3372050 | BUCOVINACADASTRU SRL CUI: 32886550 | servicii | 71354300-7 | 23.09.2026 | 16,800 |
| Contract object: achizitie servicii de cadastru-ridicari topografice-bl.1,b2, c,d4,e5,f6 | ||||||
| DA41245566 | ORASUL SAVENI CUI: 3372050 | BUCOVINACADASTRU SRL CUI: 32886550 | servicii | 71354300-7 | 23.09.2026 | 16,800 |
| Contract object: achizitie servicii de cadastru- actualizari, repozitionari-bl.1,b2, c,d4,e5,f6 | ||||||
| DA41239341 | ORASUL SAVENI CUI: 3372050 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 50343000-1 | 22.09.2026 | 6,000 |
| Contract object: achizitie servicii de mentenanta sistem video-piata | ||||||
| DA41223964 | ORASUL SAVENI CUI: 3372050 | DARS MANAGEMENT INVEST SRL CUI: 40514701 | servicii | 79418000-7 | 21.09.2026 | 4,500 |
| Contract object: achizitie servicii de consultanta-masa sanatoasa /scoli | ||||||
| DA41204206 | ORASUL SAVENI CUI: 3372050 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | lucrari | 45310000-3 | 17.09.2026 | 31,250 |
| Contract object: achizitie servicii de lucrari-instalatii electrice-sistem video | ||||||
| DA41194432 | ORASUL SAVENI CUI: 3372050 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 50610000-4 | 16.09.2026 | 1,500 |
| Contract object: achizitie servicii de mentenanta sistem desfumare-compartim.piata | ||||||
| DA41194205 | ORASUL SAVENI CUI: 3372050 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 50610000-4 | 16.09.2026 | 2,500 |
| Contract object: achizitie servicii de mentenanta avertizare incendiu-compartim.piata | ||||||
| DA41175984 | ORASUL SAVENI CUI: 3372050 | ELVETIC SRL CUI: 34577675 | servicii | 79418000-7 | 14.09.2026 | 30,000 |
| Contract object: servicii de consultanta pentru organizarea procedurilor de achizitie a serviciilor de proiectare | ||||||
| DA41170120 | ORASUL SAVENI CUI: 3372050 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30213300-8 | 14.09.2026 | 4,711 |
| Contract object: achizitie servicii de furnizare- unitate pc -evidenta populatiei | ||||||
| DA41162483 | ORASUL SAVENI CUI: 3372050 | PEOPLE BLACK SRL CUI: 48611726 | servicii | 79952000-2 | 11.09.2026 | 27,000 |
| Contract object: achizitie servicii de sonorizare, lumini si scenotehnica-gasca zurli | ||||||
| DA41117991 | ORASUL SAVENI CUI: 3372050 | AVENSA CONSULTING SRL CUI: 15485389 | servicii | 79411000-8 | 07.09.2026 | 270,000 |
| Contract object: servicii de consultanta in vederea implementarii proiectului promovarea dezvoltarii integrate si i | ||||||
| DA41109858 | ORASUL SAVENI CUI: 3372050 | CALINIUC ART DESIGN MEDIA SRL CUI: 47247504 | servicii | 79341000-6 | 07.09.2026 | 650 |
| Contract object: servicii de publicitate si informare aferente proiectului promovarea dezvoltarii integrate | ||||||
| DA41077721 | ORASUL SAVENI CUI: 3372050 | BUCOVINACADASTRU SRL CUI: 32886550 | servicii | 71354300-7 | 31.08.2026 | 1,000 |
| Contract object: servicii topografice de trasare pentru obiectivul de investitii green urban path in drochia city | ||||||
| DA41072881 | ORASUL SAVENI CUI: 3372050 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 72416000-9 | 28.08.2026 | 400 |
| Contract object: servicii de operare si gestionare a statiilor de incarcare pentru vehicule electrice din orasul save | ||||||
| DA41065608 | ORASUL SAVENI CUI: 3372050 | NEXTEND PARTENERS SRL CUI: 54787450 | servicii | 79418000-7 | 27.08.2026 | 5,000 |
| Contract object: servicii de consultanta in achizitii pentru delegarea gestiunii statiilor de incarcare electrica | ||||||
| DA41029812 | ORASUL SAVENI CUI: 3372050 | AMD TEHNO CONSTRUCT SRL CUI: 49864336 | servicii | 71520000-9 | 21.08.2026 | 4,500 |
| Contract object: achizitie servicii de supraveghere lucrari-dirigentie-drochia/bodeasa | ||||||
| DA41015253 | ORASUL SAVENI CUI: 3372050 | CALINIUC ART DESIGN MEDIA SRL CUI: 47247504 | servicii | 79341000-6 | 19.08.2026 | 650 |
| Contract object: achizitie servicii de publicitate-anunt online final-lot 8,10,16 | ||||||
| DA40974887 | ORASUL SAVENI CUI: 3372050 | MASTER SOLUTION SRL CUI: 18750668 | furnizare | 30125000-1 | 11.08.2026 | 2,832 |
| Contract object: achizitie servicii de reparare imprimanta-konica minolta c250i | ||||||
| DA40916013 | ORASUL SAVENI CUI: 3372050 | SERVICII PROFI SRL CUI: 46510407 | servicii | 90921000-9 | 30.07.2026 | 16,000 |
| Contract object: achizitie servicii de dezinsectie exterioara | ||||||
| DA40914567 | ORASUL SAVENI CUI: 3372050 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 30.07.2026 | 9,000 |
| Contract object: achizitie servicii de realizare studiu geotehnic-bl.a,b2,c,d4,e5,f6 | ||||||
| DA40899267 | ORASUL SAVENI CUI: 3372050 | ARTOPROD SRL CUI: 9430532 | servicii | 71900000-7 | 28.07.2026 | 4,096 |
| Contract object: achizitie servicii de analiza factori de mediu-depozit deseuri saveni | ||||||
- 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