| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300480 | COMUNA SAGEATA CUI: 4154266 | TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 | furnizare | 44160000-9 | 30.09.2026 | 9,855 |
| Contract object: teava corugata/riflata hdpe sn8 dext339/dint 300mm 6m | ||||||
| DA41292271 | COMUNA SAGEATA CUI: 4154266 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 29.09.2026 | 124 |
| Contract object: capac metalic gard cu bila 100x100 | ||||||
| DA41292614 | COMUNA SAGEATA CUI: 4154266 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 29.09.2026 | 1,764 |
| Contract object: hidrant suprateran dn80 | ||||||
| DA41288047 | COMUNA SAGEATA CUI: 4154266 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 29.09.2026 | 818 |
| Contract object: materiale consumabile | ||||||
| DA41286195 | COMUNA SAGEATA CUI: 4154266 | RDG LIGHTING & MORE SRL CUI: 42616821 | furnizare | 31000000-6 | 29.09.2026 | 6,858 |
| Contract object: materiale electrice | ||||||
| DA41278499 | COMUNA SAGEATA CUI: 4154266 | UNIC COM 93 SRL CUI: 4623869 | furnizare | 16810000-6 | 28.09.2026 | 111 |
| Contract object: pachet cs09 | ||||||
| DA41265128 | COMUNA SAGEATA CUI: 4154266 | AVANGARDE BRIGHT CONCEPTS SRL CUI: 40124334 | servicii | 71241000-9 | 25.09.2026 | 20,000 |
| Contract object: studiu de fezabilitate, cerere de finantare si anexe depunere proiect fonduri europene | ||||||
| DA41267339 | COMUNA SAGEATA CUI: 4154266 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22462000-6 | 25.09.2026 | 566 |
| Contract object: placuta realizata din abs | ||||||
| DA41238877 | COMUNA SAGEATA CUI: 4154266 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66516100-1 | 22.09.2026 | 870 |
| Contract object: oferta rca comuna sageata bz02120sag | ||||||
| DA41224608 | COMUNA SAGEATA CUI: 4154266 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 21.09.2026 | 2,780 |
| Contract object: michelin crossclimate 3 235/55 r19 m+s 3pmsf fr 101v | ||||||
| DA41224762 | COMUNA SAGEATA CUI: 4154266 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 31431000-6 | 21.09.2026 | 901 |
| Contract object: acumulator varta 12v 95ah | ||||||
| DA41217107 | COMUNA SAGEATA CUI: 4154266 | ALASCOM SRL CUI: 10413322 | furnizare | 09134200-9 | 18.09.2026 | 71,360 |
| Contract object: motorina diesel | ||||||
| DA41215749 | COMUNA SAGEATA CUI: 4154266 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66514000-6 | 18.09.2026 | 35 |
| Contract object: comuna sageata-asigurari de accidente a calatorilor | ||||||
| DA41215764 | COMUNA SAGEATA CUI: 4154266 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66516100-1 | 18.09.2026 | 695 |
| Contract object: oferta rca bzsageata02156 | ||||||
| DA41180949 | COMUNA SAGEATA CUI: 4154266 | ALEX PROD 2006 SRL CUI: 19001929 | lucrari | 45421000-4 | 17.09.2026 | 711 |
| Contract object: diverse lucrari reparatie tamplarie pvc | ||||||
| DA41182326 | COMUNA SAGEATA CUI: 4154266 | ATTO REGAL SRL CUI: 11228633 | furnizare | 34992200-9 | 15.09.2026 | 1,280 |
| Contract object: pachet - limitatoare (260907-03) | ||||||
| DA41173754 | COMUNA SAGEATA CUI: 4154266 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 14.09.2026 | 458 |
| Contract object: servicii vulcanizare | ||||||
| DA41174255 | COMUNA SAGEATA CUI: 4154266 | FITOMAG SRL CUI: 30712485 | furnizare | 24455000-8 | 14.09.2026 | 905 |
| Contract object: dezinfectant pulbere virkons , 10 kg | ||||||
| DA41162247 | COMUNA SAGEATA CUI: 4154266 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66514000-6 | 11.09.2026 | 170 |
| Contract object: comuna sageata-asigurari de accidente a calatorilor | ||||||
| DA41153298 | COMUNA SAGEATA CUI: 4154266 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34640000-5 | 10.09.2026 | 2,015 |
| Contract object: consumabile buldo | ||||||
| DA41153124 | COMUNA SAGEATA CUI: 4154266 | TEHNO SRL CUI: 6081179 | furnizare | 44510000-8 | 10.09.2026 | 513 |
| Contract object: accesorii stihl | ||||||
| DA41152970 | COMUNA SAGEATA CUI: 4154266 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 1,487 |
| Contract object: pachet | ||||||
| DA41145092 | COMUNA SAGEATA CUI: 4154266 | GABLAUR UNIVERSAL SRL CUI: 37473156 | furnizare | 44192000-2 | 09.09.2026 | 3,280 |
| Contract object: materiale de constructii | ||||||
| DA41130536 | COMUNA SAGEATA CUI: 4154266 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 08.09.2026 | 1,051 |
| Contract object: teava pe dn 100 pn10 | ||||||
| DA41125781 | COMUNA SAGEATA CUI: 4154266 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30125110-5 | 07.09.2026 | 4,218 |
| Contract object: consumabile birotica si imprimante / copiatoare | ||||||
- 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