Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41208974	COMUNA SAUCA CUI: 3963919	ROMSTEMA 2011 SRL CUI: 29055209	furnizare	35821000-5	17.09.2026	2,796
Contract object: pachet diverse produse
DA41176195	COMUNA SAUCA CUI: 3963919	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	14.09.2026	8,206
Contract object: achizitie mobilier pentru dotarea caminului cultural sauca
DA41147676	COMUNA SAUCA CUI: 3963919	ROMSTEMA 2011 SRL CUI: 29055209	furnizare	35821000-5	09.09.2026	1,440
Contract object: pachet drapele si lancii
DA41089026	COMUNA SAUCA CUI: 3963919	CENTRUL DE CALCUL SA CUI: 2163993	servicii	79132100-9	03.09.2026	250
Contract object: pachet semnatura electronica valabilitate 2 ani
DA41088957	COMUNA SAUCA CUI: 3963919	COFIDO SRL CUI: 16282137	servicii	71241000-9	01.09.2026	80,000
Contract object: nvestitie in infrastructura publica pentriu cabinet medical scolar si cabinet medical stomatologic
DA41061897	COMUNA SAUCA CUI: 3963919	NEXTCAB SRL CUI: 33198851	furnizare	31320000-5	28.08.2026	14,781
Contract object: pachet cabluri aluminiu acyaby
DA41000165	COMUNA SAUCA CUI: 3963919	PATRATEL IMPEX SRL CUI: 12095888	furnizare	44423450-0	17.08.2026	1,325
Contract object: pachet placute galbene + certificate de inregistrare
DA40997914	COMUNA SAUCA CUI: 3963919	SPYSHOP SRL CUI: 25051565	furnizare	32333200-8	17.08.2026	1,369
Contract object: camera supraveghere 4g lte cu panou solar si iluminare duala hikvision hilook aov ipc-cfs04/4g-sim,
DA40945472	COMUNA SAUCA CUI: 3963919	ALTEX ROMANIA SRL CUI: 2864518	furnizare	30213000-5	06.08.2026	6,352
Contract object: achizitie echipamnete it si auxiliare
DA40945925	COMUNA SAUCA CUI: 3963919	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	06.08.2026	3,132
Contract object: pachet produse
DA40882196	COMUNA SAUCA CUI: 3963919	MILCONSROM SRL CUI: 35530875	servicii	71521000-6	24.07.2026	10,000
Contract object: dirigentie de santier platforme gunoi
DA40866392	COMUNA SAUCA CUI: 3963919	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	22.07.2026	861
Contract object: pachet produse
DA40798882	COMUNA SAUCA CUI: 3963919	AUTO BECORO SRL CUI: 14430695	furnizare	34110000-1	10.07.2026	111,272
Contract object: bigster expression mildhybridg140 - program rabla publici
DA40752319	COMUNA SAUCA CUI: 3963919	MILCONSROM SRL CUI: 35530875	servicii	71520000-9	03.07.2026	8,000
Contract object: servicii de dirigentie de santier - proiect iluminat public afm
DA40721148	COMUNA SAUCA CUI: 3963919	AMICONS PRO SRL CUI: 51601331	servicii	79400000-8	30.06.2026	12,000
Contract object: servicii de consultanta in management al proiectului contract de finantare nr. c36020808207363202542
DA40640586	COMUNA SAUCA CUI: 3963919	INTEGRA GRAND CONSULT SRL CUI: 33878475	servicii	79400000-8	16.06.2026	40,000
Contract object: servicii de consultanta in domeniul managementului investitiei afm
DA40640524	COMUNA SAUCA CUI: 3963919	INTEGRA GRAND CONSULT SRL CUI: 33878475	servicii	79418000-7	16.06.2026	15,000
Contract object: serv de consult in dom achizitiilor - proiect iluminat
DA40565269	COMUNA SAUCA CUI: 3963919	IDEAL CONCEPT SRL CUI: 20961837	servicii	32323500-8	08.06.2026	4,595
Contract object: reparatii si extindere sistem de supraveghere video stradal
DA40565306	COMUNA SAUCA CUI: 3963919	MEGA CROMMETAL IMPEX SRL CUI: 12720684	furnizare	34928480-6	08.06.2026	8,410
Contract object: pachet containere gunoi 1100 l
DA40484909	COMUNA SAUCA CUI: 3963919	OLEANDER GARDEN SRL CUI: 17568243	furnizare	03121210-0	27.05.2026	16,200
Contract object: ghiveci dalia plantat cu muscate
DA40439462	COMUNA SAUCA CUI: 3963919	DASO INTERNATIONAL RESIDENCE SRL CUI: 37758560	servicii	79400000-8	20.05.2026	180,000
Contract object: servicii de consultanta inscriere si in implementare program locuinte informale
DA40439550	COMUNA SAUCA CUI: 3963919	BFG INVEST SRL CUI: 49322114	servicii	79311100-8	20.05.2026	235,215
Contract object: realizare analiza de nevoi
DA40431831	COMUNA SAUCA CUI: 3963919	KOVACS SERVICE SRL CUI: 15183488	servicii	71631200-2	20.05.2026	1,876
Contract object: servicii de inspectie tehnica a automobilelor
DA40431862	COMUNA SAUCA CUI: 3963919	KOVACS SERVICE SRL CUI: 15183488	servicii	50112100-4	20.05.2026	4,795
Contract object: servicii de reparare a automobilelor
DA40416683	COMUNA SAUCA CUI: 3963919	ARCALO GRUP SRL CUI: 29575163	servicii	71221000-3	19.05.2026	175,000
Contract object: intocmire proiect la faza de dtac+pt, obtinere avize si intocmire sf in com,. sauca, jud. sm

25 results on this page

Rows per page: 25 50 100

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

Open data and API