| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250223 | COMUNA SANDOMINIC CUI: 4245879 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 34320000-6 | 23.09.2026 | 564 |
| Contract object: piese de schimb | ||||||
| DA41244647 | COMUNA SANDOMINIC CUI: 4245879 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41240107 | COMUNA SANDOMINIC CUI: 4245879 | GARDEN PROIECT SRL CUI: 18285644 | furnizare | 34320000-6 | 22.09.2026 | 837 |
| Contract object: piese de schimb | ||||||
| DA41240383 | COMUNA SANDOMINIC CUI: 4245879 | GARDEN PROIECT SRL CUI: 18285644 | furnizare | 44423000-1 | 22.09.2026 | 202 |
| Contract object: diverse articole | ||||||
| DA41237993 | COMUNA SANDOMINIC CUI: 4245879 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524300-9 | 22.09.2026 | 1,800 |
| Contract object: servicii de colectare, transport si eliminare deseuri biologice | ||||||
| DA41209373 | COMUNA SANDOMINIC CUI: 4245879 | HELIOPAL SRL CUI: 8356012 | furnizare | 44423000-1 | 17.09.2026 | 393 |
| Contract object: pachet uleiuri auto | ||||||
| DA41163079 | COMUNA SANDOMINIC CUI: 4245879 | FER-COM-SERV SRL CUI: 506343 | servicii | 77310000-6 | 14.09.2026 | 24,744 |
| Contract object: amenajare si intretinere parcuri si zone verzi | ||||||
| DA41154389 | COMUNA SANDOMINIC CUI: 4245879 | DOBOS LEHEL - TOPOGRAF CUI: 34648946 | servicii | 71351810-4 | 11.09.2026 | 5,000 |
| Contract object: servicii topografice | ||||||
| DA41160385 | COMUNA SANDOMINIC CUI: 4245879 | ONLINE SHOP SV SRL CUI: 23401672 | furnizare | 44423000-1 | 11.09.2026 | 740 |
| Contract object: stand tv mobil, 42-100, vesa 900x600mm, cu roti blocabile, | ||||||
| DA41157559 | COMUNA SANDOMINIC CUI: 4245879 | ADRO SOFT SRL CUI: 44204754 | servicii | 80530000-8 | 10.09.2026 | 1,650 |
| Contract object: zt22101979 | ||||||
| DA41126767 | COMUNA SANDOMINIC CUI: 4245879 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | servicii | 80511000-9 | 07.09.2026 | 2,600 |
| Contract object: curs tehnician veterinar | ||||||
| DA41125227 | COMUNA SANDOMINIC CUI: 4245879 | GABOR ELEMER INTREPRINDERE INDIVIDUALA CUI: 20978553 | furnizare | 34000000-7 | 07.09.2026 | 2,720 |
| Contract object: numar de inregistrare | ||||||
| DA41090573 | COMUNA SANDOMINIC CUI: 4245879 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 16310000-1 | 02.09.2026 | 2,050 |
| Contract object: motocoasa pe benzina | ||||||
| DA41090605 | COMUNA SANDOMINIC CUI: 4245879 | KEDVES IBOLYA INTREPRINDERE INDIVIDUALA CUI: 20832492 | furnizare | 44423000-1 | 02.09.2026 | 321 |
| Contract object: diverse articole | ||||||
| DA41083789 | COMUNA SANDOMINIC CUI: 4245879 | ORIGO GFT SRL CUI: 34982856 | servicii | 72224000-1 | 01.09.2026 | 60,900 |
| Contract object: asistenta tehnica si suport operational | ||||||
| DA41072508 | COMUNA SANDOMINIC CUI: 4245879 | MULTIMEDIA-BAND SRL CUI: 19813110 | servicii | 79952000-2 | 28.08.2026 | 16,529 |
| Contract object: filmare cu regizie live | ||||||
| DA41070450 | COMUNA SANDOMINIC CUI: 4245879 | BADOMI SRL CUI: 24719950 | furnizare | 44423000-1 | 28.08.2026 | 576 |
| Contract object: pachet materiale de functionare | ||||||
| DA41070469 | COMUNA SANDOMINIC CUI: 4245879 | BADOMI SRL CUI: 24719950 | furnizare | 44423000-1 | 28.08.2026 | 1,549 |
| Contract object: pachet materiale de functionare | ||||||
| DA41066236 | COMUNA SANDOMINIC CUI: 4245879 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 27.08.2026 | 260 |
| Contract object: apa de izvor plata in sistem watercooler 19 l | ||||||
| DA41066008 | COMUNA SANDOMINIC CUI: 4245879 | PLANIFICATIO DEZVOLTARE SI ENERGIE SRL CUI: 34307922 | servicii | 79341000-6 | 27.08.2026 | 35,000 |
| Contract object: servicii de informare si publicitate pentru proiectul | ||||||
| DA41065824 | COMUNA SANDOMINIC CUI: 4245879 | GARDEN PROIECT SRL CUI: 18285644 | furnizare | 44423000-1 | 27.08.2026 | 4,875 |
| Contract object: placheta comemorativa din lemn masiv | ||||||
| DA41065889 | COMUNA SANDOMINIC CUI: 4245879 | GARDEN PROIECT SRL CUI: 18285644 | furnizare | 44423000-1 | 27.08.2026 | 7,480 |
| Contract object: placheta comemorativa din lemn masiv | ||||||
| DA41062579 | COMUNA SANDOMINIC CUI: 4245879 | TROFEEA DESIGN SRL CUI: 17420831 | furnizare | 22462000-6 | 27.08.2026 | 347 |
| Contract object: pachet mape a4 si cutie plus cu placheta gravata | ||||||
| DA41055473 | COMUNA SANDOMINIC CUI: 4245879 | UNITED GRAPHIC ARTS SRL CUI: 38791948 | furnizare | 35261000-1 | 27.08.2026 | 137 |
| Contract object: panou informativ | ||||||
| DA41055718 | COMUNA SANDOMINIC CUI: 4245879 | INNOVATIVE TECHNOLOGY SYSTEMS SRL CUI: 46146390 | servicii | 90610000-6 | 26.08.2026 | 24,000 |
| Contract object: servicii de curatare si maturare a drumurilor | ||||||
- 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