| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301602 | COMUNA SANDULENI CUI: 4278299 | CBR INVEST SRL CUI: 19990375 | furnizare | 34330000-9 | 30.09.2026 | 643 |
| Contract object: piese de schimb revizie | ||||||
| DA41292144 | COMUNA SANDULENI CUI: 4278299 | FORPEP SRL CUI: 974034 | servicii | 35111320-4 | 29.09.2026 | 253 |
| Contract object: stingator tip p6 | ||||||
| DA41292057 | COMUNA SANDULENI CUI: 4278299 | FORPEP SRL CUI: 974034 | servicii | 35111320-4 | 29.09.2026 | 1,517 |
| Contract object: stingator tip p6 | ||||||
| DA41291927 | COMUNA SANDULENI CUI: 4278299 | FORPEP SRL CUI: 974034 | servicii | 44482200-4 | 29.09.2026 | 1,782 |
| Contract object: verificare hidranti | ||||||
| DA41286982 | COMUNA SANDULENI CUI: 4278299 | ELECTROIND SRL CUI: 11111063 | lucrari | 45310000-3 | 29.09.2026 | 4,893 |
| Contract object: instalatie electrica alimentare organizare de santier | ||||||
| DA41288482 | COMUNA SANDULENI CUI: 4278299 | NOX REAL TRANS SRL CUI: 21309034 | servicii | 50112200-5 | 29.09.2026 | 21,765 |
| Contract object: reparatie iveco daily | ||||||
| DA41261881 | COMUNA SANDULENI CUI: 4278299 | IMPAR SRL CUI: 524625 | furnizare | 34352100-0 | 25.09.2026 | 8,860 |
| Contract object: anv.315/80 r22.5 pirelli tg01 | ||||||
| DA41250219 | COMUNA SANDULENI CUI: 4278299 | MITRO FOREST SRL CUI: 40435063 | furnizare | 03413000-8 | 24.09.2026 | 19,500 |
| Contract object: lemn de foc, fag | ||||||
| DA41246148 | COMUNA SANDULENI CUI: 4278299 | ETS TOTAL MARKET SRL CUI: 35401706 | furnizare | 34928530-2 | 23.09.2026 | 5,667 |
| Contract object: corp led stradal 50w=300w,6000 lm | ||||||
| DA41241344 | COMUNA SANDULENI CUI: 4278299 | ETS TOTAL MARKET SRL CUI: 35401706 | furnizare | 31531000-7 | 22.09.2026 | 255 |
| Contract object: bec led 15w e27 1500 lumeni | ||||||
| DA41241223 | COMUNA SANDULENI CUI: 4278299 | METAL CLASS SRL CUI: 16453822 | furnizare | 44110000-4 | 22.09.2026 | 1,078 |
| Contract object: materiale constructii | ||||||
| DA41241176 | COMUNA SANDULENI CUI: 4278299 | METAL CLASS SRL CUI: 16453822 | furnizare | 44110000-4 | 22.09.2026 | 806 |
| Contract object: materiale constructii | ||||||
| DA41179049 | COMUNA SANDULENI CUI: 4278299 | LIVIROM SRL CUI: 9586079 | furnizare | 22820000-4 | 14.09.2026 | 165 |
| Contract object: certificat inregistrare vehicule, legitimatii persoane cu handicap | ||||||
| DA41136113 | COMUNA SANDULENI CUI: 4278299 | ELECTROIND SRL CUI: 11111063 | lucrari | 45111300-1 | 10.09.2026 | 19,150 |
| Contract object: lucrari demontare pt | ||||||
| DA41138216 | COMUNA SANDULENI CUI: 4278299 | NEDEIAS GROUP SRL CUI: 5290703 | furnizare | 44423000-1 | 09.09.2026 | 1,658 |
| Contract object: saci deshidratare namol | ||||||
| DA41077567 | COMUNA SANDULENI CUI: 4278299 | DESTEPTAREA SRL CUI: 944300 | servicii | 79341000-6 | 31.08.2026 | 400 |
| Contract object: anunt si comunicat tip regio/pnrr | ||||||
| DA41071150 | COMUNA SANDULENI CUI: 4278299 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79311000-7 | 28.08.2026 | 3,500 |
| Contract object: servicii de elaborare de studii- delegarea exploatarii statiilor | ||||||
| DA41049383 | COMUNA SANDULENI CUI: 4278299 | UTIL CONSECA SRL CUI: 38244550 | servicii | 85200000-1 | 26.08.2026 | 29,081 |
| Contract object: servicii de capturare a cainilor fara stapan | ||||||
| DA41047120 | COMUNA SANDULENI CUI: 4278299 | MIU CONSULTANTA SRL CUI: 39983453 | servicii | 79418000-7 | 25.08.2026 | 20,000 |
| Contract object: servicii de consultanta achizitii publice | ||||||
| DA41002288 | COMUNA SANDULENI CUI: 4278299 | CONIMA SOLUTIONS SRL CUI: 46192559 | servicii | 71520000-9 | 18.08.2026 | 50,000 |
| Contract object: servicii de supraveghere tehnica a lucrarilor | ||||||
| DA41007772 | COMUNA SANDULENI CUI: 4278299 | TEHNIMARKET SRL CUI: 15440751 | furnizare | 24965000-6 | 18.08.2026 | 705 |
| Contract object: oferta consumabile necesare functionarii statiei de epurare | ||||||
| DA41002322 | COMUNA SANDULENI CUI: 4278299 | TEHNIMARKET SRL CUI: 15440751 | servicii | 45259100-8 | 17.08.2026 | 19,500 |
| Contract object: servicii de mentenanta si intretinere a statiei de epurare com.sanduleni,jud.bacau | ||||||
| DA40972307 | COMUNA SANDULENI CUI: 4278299 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 11.08.2026 | 2,352 |
| Contract object: pachet articole de birou | ||||||
| DA40965956 | COMUNA SANDULENI CUI: 4278299 | ECOPROIECT DESIGN SRL CUI: 37933726 | servicii | 79400000-8 | 10.08.2026 | 60,000 |
| Contract object: servicii de consultanta in domeniul managementul investitiei si administrarea ctr. de executie | ||||||
| DA40954024 | COMUNA SANDULENI CUI: 4278299 | REGISTA DIGITAL SA CUI: 44681966 | furnizare | 48311000-1 | 06.08.2026 | 4,000 |
| Contract object: regista - sesizari succesorale - s | ||||||
- 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