| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199846 | COMUNA SAVIRSIN CUI: 3519178 | BUSINESS DEVELOPING GROUP SRL CUI: 19893984 | servicii | 79314000-8 | 16.09.2026 | 29,000 |
| Contract object: servicii de proiectare instalatie fotovoltaica - faza sf | ||||||
| DA41199675 | COMUNA SAVIRSIN CUI: 3519178 | BUSINESS DEVELOPING GROUP SRL CUI: 19893984 | servicii | 79411000-8 | 16.09.2026 | 35,000 |
| Contract object: servicii de consultanta accesare fond de modernizare - instalatii fotovoltaice, energie solara | ||||||
| DA41059248 | COMUNA SAVIRSIN CUI: 3519178 | MAGO CONCEPT SRL CUI: 46797593 | servicii | 45310000-3 | 27.08.2026 | 7,683 |
| Contract object: executie de lucrari de instalatie electrica | ||||||
| DA40945334 | COMUNA SAVIRSIN CUI: 3519178 | CJ SOLUTIONS SRL CUI: 47103061 | servicii | 32323500-8 | 06.08.2026 | 34,203 |
| Contract object: pachet sistem cctv cu instalare si intocmire documentatie si pachet sistem alarmare la efractie cu i | ||||||
| DA40796845 | COMUNA SAVIRSIN CUI: 3519178 | ALEXIS GREEN SERV SRL CUI: 34537999 | servicii | 90921000-9 | 10.07.2026 | 20,000 |
| Contract object: servicii de dezinsectie | ||||||
| DA40780336 | COMUNA SAVIRSIN CUI: 3519178 | ENERGOSERV & CONSULTING SRL CUI: 17335469 | servicii | 71520000-9 | 08.07.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier pentru domeniul instalatii electrice, cod 8.1, retele electrice co | ||||||
| DA40669911 | COMUNA SAVIRSIN CUI: 3519178 | SOLEFE PROD SRL CUI: 15978182 | servicii | 79995100-6 | 22.06.2026 | 50,000 |
| Contract object: servicii de arhivare v1 | ||||||
| DA40563956 | COMUNA SAVIRSIN CUI: 3519178 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | servicii | 22210000-5 | 08.06.2026 | 14,000 |
| Contract object: ziare | ||||||
| DA40373704 | COMUNA SAVIRSIN CUI: 3519178 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | furnizare | 22210000-5 | 13.05.2026 | 2,000 |
| Contract object: ziare | ||||||
| DA40365818 | COMUNA SAVIRSIN CUI: 3519178 | CJ SOLUTIONS SRL CUI: 47103061 | servicii | 72700000-7 | 12.05.2026 | 6,723 |
| Contract object: servicii it | ||||||
| DA40344566 | COMUNA SAVIRSIN CUI: 3519178 | FOX SRL CUI: 1686986 | furnizare | 16160000-4 | 08.05.2026 | 3,306 |
| Contract object: motounealta husqvarna 545rx | ||||||
| DA40287122 | COMUNA SAVIRSIN CUI: 3519178 | JUR SPED FOREST SRL CUI: 30041851 | servicii | 77211100-3 | 30.04.2026 | 10,478 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA40189804 | COMUNA SAVIRSIN CUI: 3519178 | CJ SOLUTIONS SRL CUI: 47103061 | furnizare | 30125100-2 | 16.04.2026 | 3,987 |
| Contract object: consumabile imprimante ,acumulator 12v/7ah | ||||||
| DA40175547 | COMUNA SAVIRSIN CUI: 3519178 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | furnizare | 22210000-5 | 16.04.2026 | 2,000 |
| Contract object: ziare | ||||||
| DA40178263 | COMUNA SAVIRSIN CUI: 3519178 | CRINAS AUTO SRL CUI: 24969647 | furnizare | 34000000-7 | 15.04.2026 | 14,215 |
| Contract object: anvelope 315/8,r22,5 tractiune si anvelope 315/8,r22,5 fata | ||||||
| DA40071452 | COMUNA SAVIRSIN CUI: 3519178 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45232453-2 | 25.03.2026 | 181,652 |
| Contract object: rigola si accese | ||||||
| DA40011494 | COMUNA SAVIRSIN CUI: 3519178 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | servicii | 72416000-9 | 16.03.2026 | 2,652 |
| Contract object: operare si administrare statii de incarcare masini electrice | ||||||
| DA39975661 | COMUNA SAVIRSIN CUI: 3519178 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | furnizare | 22210000-5 | 13.03.2026 | 2,000 |
| Contract object: ziare | ||||||
| DA39911111 | COMUNA SAVIRSIN CUI: 3519178 | BUSINESS EXPERT SRL CUI: 16918090 | servicii | 71317100-4 | 02.03.2026 | 3,400 |
| Contract object: instruiri + consultanta psi | ||||||
| DA39806796 | COMUNA SAVIRSIN CUI: 3519178 | CAEXIM SRL CUI: 7531468 | furnizare | 30197642-8 | 11.02.2026 | 30 |
| Contract object: hartie fotocopiator a3 80gr./mp | ||||||
| DA39803745 | COMUNA SAVIRSIN CUI: 3519178 | CAEXIM SRL CUI: 7531468 | furnizare | 30199000-0 | 10.02.2026 | 3,580 |
| Contract object: pachet produse papetarie | ||||||
| DA39803768 | COMUNA SAVIRSIN CUI: 3519178 | CAEXIM SRL CUI: 7531468 | furnizare | 39831240-0 | 10.02.2026 | 1,906 |
| Contract object: pachet produse curatenie | ||||||
| DA39796267 | COMUNA SAVIRSIN CUI: 3519178 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | servicii | 22210000-5 | 10.02.2026 | 2,000 |
| Contract object: ziare | ||||||
| DA39643697 | COMUNA SAVIRSIN CUI: 3519178 | CJ SOLUTIONS SRL CUI: 47103061 | servicii | 72700000-7 | 14.01.2026 | 840 |
| Contract object: servicii it | ||||||
| DA39643736 | COMUNA SAVIRSIN CUI: 3519178 | CJ SOLUTIONS SRL CUI: 47103061 | servicii | 72700000-7 | 14.01.2026 | 1,681 |
| Contract object: servicii it | ||||||
- 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