| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264809 | COMUNA SAPANTA CUI: 3695107 | VEO GROUP SRL CUI: 34474181 | servicii | 79411000-8 | 29.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management proiect finantat prin fm - autoconsum | ||||||
| DA41243709 | COMUNA SAPANTA CUI: 3695107 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 23.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||||
| DA41099700 | COMUNA SAPANTA CUI: 3695107 | MEDAN DORIN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 44076434 | servicii | 71520000-9 | 02.09.2026 | 8,500 |
| Contract object: servicii dirigentie de santie -alimentare cu energie electrica conform atr | ||||||
| DA41018861 | COMUNA SAPANTA CUI: 3695107 | ACVADESIGN SRL CUI: 36636956 | servicii | 71351900-2 | 20.08.2026 | 8,000 |
| Contract object: studiul hidrologic pentru stabilirea debitului de 1% | ||||||
| DA40657033 | COMUNA SAPANTA CUI: 3695107 | NORDIC DESIGN SRL CUI: 43459512 | servicii | 71322000-1 | 23.06.2026 | 50,000 |
| Contract object: amenajare parcari peste vale, com. sapanta | ||||||
| DA40633912 | COMUNA SAPANTA CUI: 3695107 | PGV ALERT CONCEPT SRL CUI: 37739925 | lucrari | 45311200-2 | 16.06.2026 | 45,099 |
| Contract object: racordare bransament electric | ||||||
| DA40614016 | COMUNA SAPANTA CUI: 3695107 | ECOCENTER SERV SRL CUI: 11611514 | lucrari | 45310000-3 | 12.06.2026 | 22,812 |
| Contract object: instalatie intarire retea- alimentare cu energie electrica - scoala gimnaziala dr. gheorghe tite- | ||||||
| DA40613978 | COMUNA SAPANTA CUI: 3695107 | ECOCENTER SERV SRL CUI: 11611514 | lucrari | 45310000-3 | 12.06.2026 | 522,754 |
| Contract object: instalatie racordare- alimentare cu energie electrica - scoala gimnaziala dr. gheorghe tite- | ||||||
| DA40207414 | COMUNA SAPANTA CUI: 3695107 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 71335000-5 | 20.04.2026 | 12,000 |
| Contract object: studiu audibilitate pentru sistem alarmare populatie comune | ||||||
| DA40148503 | COMUNA SAPANTA CUI: 3695107 | VLADY DAN CONSTRUCT SRL CUI: 42915807 | lucrari | 45442100-8 | 06.04.2026 | 16,529 |
| Contract object: lucrari de zugraveli lavabile | ||||||
| DA40112857 | COMUNA SAPANTA CUI: 3695107 | SEBI-MARC SRL CUI: 15340540 | lucrari | 42131160-5 | 31.03.2026 | 12,648 |
| Contract object: inlocuire hidrant pe str stan ioan patras | ||||||
| DA40112894 | COMUNA SAPANTA CUI: 3695107 | SEBI-MARC SRL CUI: 15340540 | lucrari | 44163000-0 | 31.03.2026 | 27,425 |
| Contract object: racord teava apa str. toc etapa 2 | ||||||
| DA40098590 | COMUNA SAPANTA CUI: 3695107 | BRILIANT TAHAI CREATIV SRL CUI: 37148511 | lucrari | 45233141-9 | 30.03.2026 | 119,700 |
| Contract object: intretinere drum agricol | ||||||
| DA40039793 | COMUNA SAPANTA CUI: 3695107 | GREEN HOUSE PACT SRL CUI: 29462903 | furnizare | 39511100-8 | 20.03.2026 | 980 |
| Contract object: modul 1 patut copil | ||||||
| DA40039759 | COMUNA SAPANTA CUI: 3695107 | GREEN HOUSE PACT SRL CUI: 29462903 | furnizare | 39511100-8 | 20.03.2026 | 13,720 |
| Contract object: module 2 patuturi copii | ||||||
| DA39901325 | COMUNA SAPANTA CUI: 3695107 | RDE HARGHITA SRL CUI: 6582234 | servicii | 90513000-6 | 27.02.2026 | 32,850 |
| Contract object: serviciu de eliminare pin depozitare a deseurilor nepericuloase | ||||||
| DA39912536 | COMUNA SAPANTA CUI: 3695107 | IMPERIO TRADE LTD SRL CUI: 8099113 | furnizare | 44192000-2 | 27.02.2026 | 11,069 |
| Contract object: materiale electrice,sanitare,diverse | ||||||
| DA39837835 | COMUNA SAPANTA CUI: 3695107 | ACM DIGITAL MEDIA SRL CUI: 42421439 | servicii | 79341000-6 | 17.02.2026 | 6,807 |
| Contract object: servicii de informare si publicitate pnrr c15 | ||||||
| DA39827378 | COMUNA SAPANTA CUI: 3695107 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 12.02.2026 | 17,616 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta - uat | ||||||
| DA39770763 | COMUNA SAPANTA CUI: 3695107 | LEMNOASA SRL CUI: 17200518 | servicii | 90620000-9 | 04.02.2026 | 45,000 |
| Contract object: servicii de deszapezire | ||||||
| DA39710210 | COMUNA SAPANTA CUI: 3695107 | ECOCENTER SERV SRL CUI: 11611514 | lucrari | 45310000-3 | 26.01.2026 | 50,002 |
| Contract object: alimentare festival traditii sapantene | ||||||
| DA39710263 | COMUNA SAPANTA CUI: 3695107 | ECOCENTER SERV SRL CUI: 11611514 | furnizare | 31681410-0 | 26.01.2026 | 29,981 |
| Contract object: materiale electrice | ||||||
| DA39597389 | COMUNA SAPANTA CUI: 3695107 | IMPERIO TRADE LTD SRL CUI: 8099113 | furnizare | 31681410-0 | 22.12.2025 | 5,799 |
| Contract object: materiale electrice,sanitare,diverse | ||||||
| DA39590347 | COMUNA SAPANTA CUI: 3695107 | FIRESHOW SRL CUI: 25283107 | servicii | 92360000-2 | 19.12.2025 | 12,500 |
| Contract object: servicii pirotehnice | ||||||
| DA39555732 | COMUNA SAPANTA CUI: 3695107 | SEBI-MARC SRL CUI: 15340540 | lucrari | 45453000-7 | 16.12.2025 | 17,391 |
| Contract object: interventie retea apa si schimbare hidrant suprateran | ||||||
- 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