| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280719 | COMUNA SADU CUI: 4241222 | GHIMIS I EUGEN - AUDITOR FINANCIAR EXPERT CONTABIL CUI: 27606913 | servicii | 79212100-4 | 28.09.2026 | 4,000 |
| Contract object: prestari servicii | ||||||
| DA41263241 | COMUNA SADU CUI: 4241222 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 24.09.2026 | 2,432 |
| Contract object: prestari servicii | ||||||
| DA41241063 | COMUNA SADU CUI: 4241222 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 22.09.2026 | 467 |
| Contract object: prestari servicii de publicitate | ||||||
| DA41200453 | COMUNA SADU CUI: 4241222 | SOREL SRL CUI: 797234 | furnizare | 35261000-1 | 16.09.2026 | 4,380 |
| Contract object: furnizare panouri de informare | ||||||
| DA41177052 | COMUNA SADU CUI: 4241222 | G E C SRL CUI: 798159 | furnizare | 16800000-3 | 14.09.2026 | 879 |
| Contract object: furnizare piese/ consumabile | ||||||
| DA41166504 | COMUNA SADU CUI: 4241222 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 11.09.2026 | 401 |
| Contract object: prestari servicii | ||||||
| DA41157079 | COMUNA SADU CUI: 4241222 | MITALIS QUALITY TEAM SRL CUI: 36707364 | lucrari | 45111291-4 | 10.09.2026 | 162,500 |
| Contract object: executare lucrari | ||||||
| DA41137228 | COMUNA SADU CUI: 4241222 | FLORARIA SADU SRL CUI: 47996756 | furnizare | 03121200-7 | 08.09.2026 | 500 |
| Contract object: furnizare buchete de flori | ||||||
| DA41095845 | COMUNA SADU CUI: 4241222 | LANDTOP OFFICE SRL CUI: 38925136 | servicii | 71351810-4 | 02.09.2026 | 24,700 |
| Contract object: prestari servicii de topografie | ||||||
| DA41069894 | COMUNA SADU CUI: 4241222 | CRACIUN TRADE SRL CUI: 17714802 | servicii | 60130000-8 | 28.08.2026 | 1,500 |
| Contract object: prestari servicii de transport | ||||||
| DA41030791 | COMUNA SADU CUI: 4241222 | KUNZEN TBD SRL CUI: 31219680 | servicii | 80310000-0 | 21.08.2026 | 11,500 |
| Contract object: prestari servicii | ||||||
| DA41028428 | COMUNA SADU CUI: 4241222 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | lucrari | 45453000-7 | 20.08.2026 | 462,080 |
| Contract object: executare lucrari | ||||||
| DA41025873 | COMUNA SADU CUI: 4241222 | EMILIAN SRL CUI: 3351243 | servicii | 50112000-3 | 20.08.2026 | 4,089 |
| Contract object: prestari servicii | ||||||
| DA41021538 | COMUNA SADU CUI: 4241222 | SEDEPA CONSTRUCT SRL CUI: 36353488 | lucrari | 45000000-7 | 20.08.2026 | 17,302 |
| Contract object: executare lucrari | ||||||
| DA41010473 | COMUNA SADU CUI: 4241222 | TDSISTEM SRL CUI: 16892330 | servicii | 50730000-1 | 18.08.2026 | 2,369 |
| Contract object: prestari servicii | ||||||
| DA40992550 | COMUNA SADU CUI: 4241222 | POP-DRAGUT IOAN-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 41434511 | servicii | 71520000-9 | 14.08.2026 | 1,000 |
| Contract object: prestari servicii de dirigentie de santier | ||||||
| DA40992579 | COMUNA SADU CUI: 4241222 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30233300-4 | 13.08.2026 | 2,085 |
| Contract object: furnizare cititoare | ||||||
| DA40981578 | COMUNA SADU CUI: 4241222 | ARTIFEX ENGINEERING SRL CUI: 4015772 | servicii | 71314300-5 | 12.08.2026 | 2,000 |
| Contract object: prestari servicii de realizare certificare de performanta energetica | ||||||
| DA40908841 | COMUNA SADU CUI: 4241222 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 29.07.2026 | 1,144 |
| Contract object: prestari servicii de asigurare rca | ||||||
| DA40883718 | COMUNA SADU CUI: 4241222 | INSPECT AUTO SIB SRL CUI: 25244639 | servicii | 71631200-2 | 24.07.2026 | 149 |
| Contract object: prestari servicii | ||||||
| DA40878276 | COMUNA SADU CUI: 4241222 | DAPAL CONCEPT BUILDING SRL CUI: 40871801 | lucrari | 45000000-7 | 23.07.2026 | 154,378 |
| Contract object: executie lucrari | ||||||
| DA40859517 | COMUNA SADU CUI: 4241222 | CRACIUN TRADE SRL CUI: 17714802 | servicii | 60130000-8 | 21.07.2026 | 11,000 |
| Contract object: prestari servicii de transport | ||||||
| DA40854100 | COMUNA SADU CUI: 4241222 | DIODOR COM SRL CUI: 17808605 | furnizare | 44192000-2 | 20.07.2026 | 2,493 |
| Contract object: furnizare articole/ materiale | ||||||
| DA40845018 | COMUNA SADU CUI: 4241222 | CRACIUN TRADE SRL CUI: 17714802 | servicii | 60130000-8 | 17.07.2026 | 2,900 |
| Contract object: prestari servicii de transport | ||||||
| DA40802172 | COMUNA SADU CUI: 4241222 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 35111300-8 | 10.07.2026 | 645 |
| Contract object: furnizare stingatoare si servicii de verificare stingatoare | ||||||
- 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