| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265070 | COMUNA SAHATENI CUI: 4055726 | GLOBAL CASH & CARY SRL CUI: 27157709 | furnizare | 15800000-6 | 25.09.2026 | 331 |
| Contract object: apa plata | ||||||
| DA41175957 | COMUNA SAHATENI CUI: 4055726 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 44423000-1 | 15.09.2026 | 1,240 |
| Contract object: set plase porti baza sportiva sahateni si fanioane | ||||||
| DA41178483 | COMUNA SAHATENI CUI: 4055726 | POMPIGAS SRL CUI: 16567177 | furnizare | 14210000-6 | 14.09.2026 | 32,560 |
| Contract object: achizitie piatra sparta pentru intretinerea drumurilor de interes local din comuna sahateni, | ||||||
| DA41156705 | COMUNA SAHATENI CUI: 4055726 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 18412000-0 | 10.09.2026 | 11,983 |
| Contract object: pachet echipament sportiv | ||||||
| DA41132611 | COMUNA SAHATENI CUI: 4055726 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22900000-9 | 08.09.2026 | 87 |
| Contract object: certificat de inregistrare utilaje | ||||||
| DA41016107 | COMUNA SAHATENI CUI: 4055726 | ORIZONT CONSTRUCT SRL CUI: 18019707 | furnizare | 16000000-5 | 19.08.2026 | 5,744 |
| Contract object: achizitie tocator vegetatie bta-663w | ||||||
| DA40985671 | COMUNA SAHATENI CUI: 4055726 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 30192153-8 | 13.08.2026 | 278 |
| Contract object: suport stampila sigiliu consiliul local si primar | ||||||
| DA40955244 | COMUNA SAHATENI CUI: 4055726 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22462000-6 | 07.08.2026 | 288 |
| Contract object: achizitie placa permanenta si autocolante- renovare moderata sediu primarie | ||||||
| DA40955321 | COMUNA SAHATENI CUI: 4055726 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22462000-6 | 07.08.2026 | 259 |
| Contract object: achizitie placa permanenta si autocolante- renovare moderata a cladirii dispensarul sat vintileanca, | ||||||
| DA40900126 | COMUNA SAHATENI CUI: 4055726 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 44423000-1 | 29.07.2026 | 1,197 |
| Contract object: plase porti baza sportiva sat vintileanca | ||||||
| DA40884193 | COMUNA SAHATENI CUI: 4055726 | ACTIV EXPERT CONSULTANTA SI SERVICII SRL CUI: 18489148 | servicii | 79411000-8 | 24.07.2026 | 25,000 |
| Contract object: servicii de consultanta depunere si implementare proiect modernizare baza sportiva prin construire | ||||||
| DA40853357 | COMUNA SAHATENI CUI: 4055726 | ROBERT COM 94 SRL CUI: 6170225 | servicii | 79417000-0 | 20.07.2026 | 2,500 |
| Contract object: prestari servicii ssm+psi | ||||||
| DA40850454 | COMUNA SAHATENI CUI: 4055726 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 16311100-9 | 20.07.2026 | 19,835 |
| Contract object: tractor pentru tuns gazon husqvarna tc 220t | ||||||
| DA40844528 | COMUNA SAHATENI CUI: 4055726 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30197643-5 | 17.07.2026 | 455 |
| Contract object: hartie xerox a4 absolut | ||||||
| DA40817985 | COMUNA SAHATENI CUI: 4055726 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 14.07.2026 | 1,396 |
| Contract object: pachet materiale curatenie | ||||||
| DA40799020 | COMUNA SAHATENI CUI: 4055726 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199730-6 | 10.07.2026 | 44 |
| Contract object: carti de vizita primar | ||||||
| DA40769210 | COMUNA SAHATENI CUI: 4055726 | TEHNO-EDIL AMF SRL CUI: 35676820 | servicii | 71322000-1 | 07.07.2026 | 85,000 |
| Contract object: serv proiectare faza dali+studii tehnice modernizare drumuri gageni si vintileanca | ||||||
| DA40769134 | COMUNA SAHATENI CUI: 4055726 | TEHNO-EDIL AMF SRL CUI: 35676820 | servicii | 71322000-1 | 06.07.2026 | 90,000 |
| Contract object: serv proiectare faza dali+studii tehnice modernizare drumuri de interes local in satele sahateni | ||||||
| DA40729203 | COMUNA SAHATENI CUI: 4055726 | SIGACIU D VALENTIN-AUDITOR ENERGETIC PENTRU CLADIRI CUI: 29793923 | servicii | 71314300-5 | 30.06.2026 | 1,000 |
| Contract object: elaborare raport implementare certificate de performanta energetica | ||||||
| DA40712924 | COMUNA SAHATENI CUI: 4055726 | CLAUDIU REPAIRS SRL CUI: 45599288 | servicii | 50110000-9 | 26.06.2026 | 6,950 |
| Contract object: reparatie autoutilitara iveco daily conform fisa de constatare tehnica nr.5 | ||||||
| DA40643045 | COMUNA SAHATENI CUI: 4055726 | ORIZONT CONSTRUCT SRL CUI: 18019707 | furnizare | 44423000-1 | 16.06.2026 | 2,155 |
| Contract object: materiale de constructii | ||||||
| DA40642979 | COMUNA SAHATENI CUI: 4055726 | BETCON PRODUCTIE SRL CUI: 27917626 | furnizare | 44114100-3 | 16.06.2026 | 14,707 |
| Contract object: beton+servicii transport+servicii pompare curte interioara primarie | ||||||
| DA40642887 | COMUNA SAHATENI CUI: 4055726 | ORIZONT CONSTRUCT SRL CUI: 18019707 | furnizare | 44423000-1 | 16.06.2026 | 13,904 |
| Contract object: diverse produse intretinere | ||||||
| DA40641203 | COMUNA SAHATENI CUI: 4055726 | ORIZONT CONSTRUCT SRL CUI: 18019707 | furnizare | 44423000-1 | 16.06.2026 | 7,334 |
| Contract object: diverse materiale intretinere si functionare | ||||||
| DA40556084 | COMUNA SAHATENI CUI: 4055726 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66512100-3 | 04.06.2026 | 170 |
| Contract object: b.servicii de asigurare contra accidentelor | ||||||
- 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