| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266951 | COMUNA SACASENI CUI: 3896720 | SIPOS CONSTRUCTII SRL CUI: 16438601 | lucrari | 45453000-7 | 28.09.2026 | 39,957 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA41237746 | COMUNA SACASENI CUI: 3896720 | SILPAN SRL CUI: 12805241 | servicii | 79311100-8 | 22.09.2026 | 139,125 |
| Contract object: intocmire amenajament pastoral | ||||||
| DA41235250 | COMUNA SACASENI CUI: 3896720 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||||
| DA41188388 | COMUNA SACASENI CUI: 3896720 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 71242000-6 | 16.09.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea infiintarii unui parc fotovoltaic pv | ||||||
| DA41188012 | COMUNA SACASENI CUI: 3896720 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 15.09.2026 | 84,000 |
| Contract object: servicii consultanta - fondul de modernizare - parc fotovoltaic | ||||||
| DA41153666 | COMUNA SACASENI CUI: 3896720 | BULGAREAN PATRICIU ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 25845493 | servicii | 71351810-4 | 10.09.2026 | 4,500 |
| Contract object: servicii de cadastru si topografie | ||||||
| DA41145335 | COMUNA SACASENI CUI: 3896720 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 09.09.2026 | 37,500 |
| Contract object: servicii de consultanta obtinere, implementare - afm iluminat public | ||||||
| DA41074404 | COMUNA SACASENI CUI: 3896720 | WILLY PROD SRL CUI: 6594930 | furnizare | 14212300-3 | 31.08.2026 | 3,900 |
| Contract object: piatra sparta concasata | ||||||
| DA41057877 | COMUNA SACASENI CUI: 3896720 | LTZFCOM SRL CUI: 665136 | furnizare | 44192000-2 | 26.08.2026 | 1,426 |
| Contract object: materiale pentru intretinere | ||||||
| DA41056371 | COMUNA SACASENI CUI: 3896720 | NIC AUTO MOB SRL CUI: 41024333 | furnizare | 44423000-1 | 26.08.2026 | 595 |
| Contract object: materiale pentru intretinere si funcionare | ||||||
| DA41040037 | COMUNA SACASENI CUI: 3896720 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 24.08.2026 | 350 |
| Contract object: panou 50 x 80 cm | ||||||
| DA40997479 | COMUNA SACASENI CUI: 3896720 | IRUM SA CUI: 1235170 | furnizare | 16700000-2 | 14.08.2026 | 265,034 |
| Contract object: tractor irum tagro 102 cu tiranti si priza | ||||||
| DA40933418 | COMUNA SACASENI CUI: 3896720 | EXPERT BROKER DE ASIGURARE SRL CUI: 17657472 | servicii | 66518100-5 | 04.08.2026 | 507 |
| Contract object: rca tractor u650 | ||||||
| DA40885970 | COMUNA SACASENI CUI: 3896720 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 27.07.2026 | 1,547 |
| Contract object: pachet consumabile birou | ||||||
| DA40885431 | COMUNA SACASENI CUI: 3896720 | LTZFCOM SRL CUI: 665136 | furnizare | 44192000-2 | 27.07.2026 | 981 |
| Contract object: materiale pentru intretinere si reparatii | ||||||
| DA40885442 | COMUNA SACASENI CUI: 3896720 | LTZFCOM SRL CUI: 665136 | furnizare | 44192000-2 | 27.07.2026 | 2,131 |
| Contract object: materiale pentru reparatii camin sacaseni | ||||||
| DA40849909 | COMUNA SACASENI CUI: 3896720 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 32412110-8 | 20.07.2026 | 109,105 |
| Contract object: furnizare de echipamente informatice, in vederea digitalizarii primariei comunei sacaseni | ||||||
| DA40849633 | COMUNA SACASENI CUI: 3896720 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 20.07.2026 | 130,000 |
| Contract object: furnizare de echipamente informatice, in vederea digitalizarii primariei comunei sacaseni | ||||||
| DA40734088 | COMUNA SACASENI CUI: 3896720 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30000000-9 | 30.06.2026 | 11,653 |
| Contract object: echipamente it conform oferta | ||||||
| DA40702625 | COMUNA SACASENI CUI: 3896720 | OSIRIS SRL CUI: 17250389 | servicii | 79418000-7 | 25.06.2026 | 35,000 |
| Contract object: servicii consultanta achizitii publice - proiect canalizare | ||||||
| DA40663658 | COMUNA SACASENI CUI: 3896720 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33140000-3 | 19.06.2026 | 4,269 |
| Contract object: pachet consumabile medicale | ||||||
| DA40655769 | COMUNA SACASENI CUI: 3896720 | NIC AUTO MOB SRL CUI: 41024333 | furnizare | 44423000-1 | 18.06.2026 | 445 |
| Contract object: materiale pentru intretinere si funcionare | ||||||
| DA40653366 | COMUNA SACASENI CUI: 3896720 | SESAM PROTECT SRL CUI: 27105203 | servicii | 50413200-5 | 18.06.2026 | 522 |
| Contract object: prestari servicii de verificare si incarcare stingatoare | ||||||
| DA40600349 | COMUNA SACASENI CUI: 3896720 | SIPOS CONSTRUCTII SRL CUI: 16438601 | lucrari | 45262311-4 | 11.06.2026 | 58,278 |
| Contract object: pregatire platforma | ||||||
| DA40600377 | COMUNA SACASENI CUI: 3896720 | SIPOS CONSTRUCTII SRL CUI: 16438601 | lucrari | 45233161-5 | 11.06.2026 | 57,382 |
| Contract object: aducere trotuar la starea initiala | ||||||
- 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