| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305001 | COMUNA SAPOCA CUI: 3662487 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41270831 | COMUNA SAPOCA CUI: 3662487 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | servicii | 79421200-3 | 25.09.2026 | 86,000 |
| Contract object: servicii pentru elaborarea, depunerea si/sau implementarea proiectului - fondul pentru modernizare | ||||||
| DA41266523 | COMUNA SAPOCA CUI: 3662487 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41264548 | COMUNA SAPOCA CUI: 3662487 | MIRAL EXPERT EVENTS SRL CUI: 41446133 | servicii | 92312000-1 | 25.09.2026 | 10,000 |
| Contract object: spectacol | ||||||
| DA41261818 | COMUNA SAPOCA CUI: 3662487 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 24.09.2026 | 794 |
| Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat | ||||||
| DA41256837 | COMUNA SAPOCA CUI: 3662487 | MITRACONS CONCEPT SRL CUI: 33628851 | servicii | 50112100-4 | 24.09.2026 | 5,942 |
| Contract object: reparatii auto dacia logan ii | ||||||
| DA41211021 | COMUNA SAPOCA CUI: 3662487 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | furnizare | 31681410-0 | 17.09.2026 | 952 |
| Contract object: nv_proiector smd slim_led_300w | ||||||
| DA41207887 | COMUNA SAPOCA CUI: 3662487 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 79314000-8 | 17.09.2026 | 40,000 |
| Contract object: proiectarea sistemelor de stocare a energiei electrice | ||||||
| DA41199579 | COMUNA SAPOCA CUI: 3662487 | INOVECO SRL CUI: 5018980 | furnizare | 39224340-3 | 16.09.2026 | 1,617 |
| Contract object: europubela 120 litri deseuri gunoi culoare albastru | ||||||
| DA41198617 | COMUNA SAPOCA CUI: 3662487 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 16.09.2026 | 44 |
| Contract object: servicii vulcanizare | ||||||
| DA41187723 | COMUNA SAPOCA CUI: 3662487 | COMADYS 2005 SRL CUI: 17741750 | furnizare | 44192000-2 | 15.09.2026 | 2,884 |
| Contract object: diverse materiale de constructii si reparatii | ||||||
| DA41163756 | COMUNA SAPOCA CUI: 3662487 | SILVA PERILAND SRL CUI: 16576132 | furnizare | 03452000-3 | 11.09.2026 | 7,330 |
| Contract object: pachet plante ornamentale | ||||||
| DA41158752 | COMUNA SAPOCA CUI: 3662487 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 50112000-3 | 11.09.2026 | 4,580 |
| Contract object: oferta ginaf | ||||||
| DA41147826 | COMUNA SAPOCA CUI: 3662487 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 09.09.2026 | 4,759 |
| Contract object: pachet materiale smeeni | ||||||
| DA41132354 | COMUNA SAPOCA CUI: 3662487 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | servicii | 66516100-1 | 08.09.2026 | 4,110 |
| Contract object: servicii asigurare | ||||||
| DA41096846 | COMUNA SAPOCA CUI: 3662487 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 449 |
| Contract object: pachet | ||||||
| DA41076351 | COMUNA SAPOCA CUI: 3662487 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | servicii | 42670000-3 | 31.08.2026 | 1,882 |
| Contract object: reparatii | ||||||
| DA41062490 | COMUNA SAPOCA CUI: 3662487 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 43323000-3 | 31.08.2026 | 1,931 |
| Contract object: pachet echipamente irigatii | ||||||
| DA41035256 | COMUNA SAPOCA CUI: 3662487 | ASE TERM SOFT GLASS SRL CUI: 49724405 | lucrari | 45421000-4 | 25.08.2026 | 2,148 |
| Contract object: reparatii tamplarie | ||||||
| DA41036890 | COMUNA SAPOCA CUI: 3662487 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 98390000-3 | 24.08.2026 | 117 |
| Contract object: pachet | ||||||
| DA41033482 | COMUNA SAPOCA CUI: 3662487 | OVICOM ELECTRIC DESIGN SRL CUI: 37542221 | servicii | 45310000-3 | 21.08.2026 | 18,589 |
| Contract object: lucrari iluminat public | ||||||
| DA41002876 | COMUNA SAPOCA CUI: 3662487 | GROWTH IDEAS SRL CUI: 40117051 | furnizare | 77314100-5 | 17.08.2026 | 6,541 |
| Contract object: gazon rulou - natural - tip sport | ||||||
| DA40988825 | COMUNA SAPOCA CUI: 3662487 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 14.08.2026 | 1,148 |
| Contract object: incarcare toner imprimante laser samsung, hp, xerox, brother, canon | ||||||
| DA40983108 | COMUNA SAPOCA CUI: 3662487 | CONSTITUTIV CONSULTING SRL CUI: 41994799 | servicii | 79341000-6 | 12.08.2026 | 5,000 |
| Contract object: servicii media | ||||||
| DA40966641 | COMUNA SAPOCA CUI: 3662487 | METAL PRINT SRL CUI: 5957387 | furnizare | 44423450-0 | 10.08.2026 | 884 |
| Contract object: placi de inregistrare diferite dimensiuni | ||||||
- 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