| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285613 | COMUNA SANCRAIENI CUI: 4246297 | MONACO GAME SRL CUI: 12824278 | furnizare | 44114000-2 | 29.09.2026 | 1,530 |
| Contract object: beton gata de turnare | ||||||
| DA41277445 | COMUNA SANCRAIENI CUI: 4246297 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39100000-3 | 29.09.2026 | 995 |
| Contract object: scaun scaune birou directorial, imitatie de piele, negru | ||||||
| DA41273614 | COMUNA SANCRAIENI CUI: 4246297 | PECTA SRL CUI: 18485731 | servicii | 79311100-8 | 28.09.2026 | 49,900 |
| Contract object: elab. dali pt. extindere si modernizare gospodarie de apa pt. localitati rurale cu 5000 locuitori | ||||||
| DA41260294 | COMUNA SANCRAIENI CUI: 4246297 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 24.09.2026 | 4,168 |
| Contract object: articole de birou (rev.2) | ||||||
| DA41256972 | COMUNA SANCRAIENI CUI: 4246297 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 34913000-0 | 24.09.2026 | 1,765 |
| Contract object: pachet accesorii it | ||||||
| DA41254876 | COMUNA SANCRAIENI CUI: 4246297 | B & B TRANSINVEST SRL CUI: 14384688 | servicii | 45500000-2 | 24.09.2026 | 2,362 |
| Contract object: inchiriere utilaje | ||||||
| DA41245073 | COMUNA SANCRAIENI CUI: 4246297 | ETTA-LIB SRL CUI: 5318340 | furnizare | 30192700-8 | 23.09.2026 | 943 |
| Contract object: pachet rechizite birou | ||||||
| DA41237614 | COMUNA SANCRAIENI CUI: 4246297 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 22.09.2026 | 4,008 |
| Contract object: pachet materiale de curatat | ||||||
| DA41227739 | COMUNA SANCRAIENI CUI: 4246297 | MONACO GAME SRL CUI: 12824278 | furnizare | 44114000-2 | 21.09.2026 | 1,735 |
| Contract object: beton gata de turnare | ||||||
| DA41229392 | COMUNA SANCRAIENI CUI: 4246297 | BALINT GERGELY INTREPRINDERE INDIVIDUALA CUI: 20105281 | furnizare | 44191000-5 | 21.09.2026 | 2,400 |
| Contract object: cherestea rasinoase molid | ||||||
| DA41204634 | COMUNA SANCRAIENI CUI: 4246297 | UNITED GRAPHIC ARTS SRL CUI: 38791948 | furnizare | 22462000-6 | 17.09.2026 | 998 |
| Contract object: pachet cu produse de informare pentru evenimente | ||||||
| DA41176461 | COMUNA SANCRAIENI CUI: 4246297 | UNITED GRAPHIC ARTS SRL CUI: 38791948 | furnizare | 22462000-6 | 15.09.2026 | 780 |
| Contract object: panou informativ 2x1,5m pentru proiecte | ||||||
| DA41157720 | COMUNA SANCRAIENI CUI: 4246297 | SCALA ASSISTANCE SRL CUI: 17929585 | furnizare | 22453000-0 | 10.09.2026 | 652 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA41155855 | COMUNA SANCRAIENI CUI: 4246297 | AVANTI TRANSCOM SRL CUI: 5874940 | furnizare | 34300000-0 | 10.09.2026 | 1,869 |
| Contract object: pachet reparatii utilaj | ||||||
| DA41151753 | COMUNA SANCRAIENI CUI: 4246297 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981200-0 | 10.09.2026 | 462 |
| Contract object: apa perla carbo 2l/6 bax_sgr | ||||||
| DA41151770 | COMUNA SANCRAIENI CUI: 4246297 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981200-0 | 10.09.2026 | 172 |
| Contract object: apa perla carbo 0.5l/12 bax_sgr | ||||||
| DA41151790 | COMUNA SANCRAIENI CUI: 4246297 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981100-9 | 10.09.2026 | 172 |
| Contract object: apa perla new plata 0.5l/12 bax roz_sgr | ||||||
| DA41137992 | COMUNA SANCRAIENI CUI: 4246297 | RENDER BAU CONSTRUCT SRL CUI: 40399467 | servicii | 71335000-5 | 09.09.2026 | 33,000 |
| Contract object: surse regenerabile pentru autoconsum | ||||||
| DA41135767 | COMUNA SANCRAIENI CUI: 4246297 | CURSOR-HAFE SRL CUI: 33356552 | servicii | 71520000-9 | 08.09.2026 | 4,780 |
| Contract object: servicii de dirigentie de santier a lucrarilor de constructii- amenajare curte camin cultural | ||||||
| DA41129547 | COMUNA SANCRAIENI CUI: 4246297 | HONLINE MEDIA SRL CUI: 27256079 | servicii | 79341000-6 | 08.09.2026 | 312 |
| Contract object: anunt 13x8 cm | ||||||
| DA41125292 | COMUNA SANCRAIENI CUI: 4246297 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 07.09.2026 | 251 |
| Contract object: servicii prelucrare si introducere anunt in portalul p3/ p6 monitorul oficial | ||||||
| DA41085676 | COMUNA SANCRAIENI CUI: 4246297 | UNITED GRAPHIC ARTS SRL CUI: 38791948 | furnizare | 22462000-6 | 01.09.2026 | 3,347 |
| Contract object: pachet cu produse de premiere pentru evenimente | ||||||
| DA41065475 | COMUNA SANCRAIENI CUI: 4246297 | UNITED GRAPHIC ARTS SRL CUI: 38791948 | furnizare | 22462000-6 | 27.08.2026 | 2,935 |
| Contract object: pachet cu produse de premiere pentru evenimente | ||||||
| DA41029775 | COMUNA SANCRAIENI CUI: 4246297 | MIDA SRL CUI: 6682144 | servicii | 71631200-2 | 21.08.2026 | 364 |
| Contract object: verificare itp | ||||||
| DA41029805 | COMUNA SANCRAIENI CUI: 4246297 | MIDA SRL CUI: 6682144 | servicii | 71631200-2 | 21.08.2026 | 207 |
| Contract object: verificare itp | ||||||
- 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