| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41029906 | COMUNA SARMASAG CUI: 4291972 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 21.08.2026 | 10,900 |
| Contract object: servicii de inrolare si sincronizare cu platforma nationala ghiseul.ro | ||||||
| DA41016436 | COMUNA SARMASAG CUI: 4291972 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 72415000-2 | 19.08.2026 | 7,320 |
| Contract object: mentenanta si actualizare pagina web | ||||||
| DA41016685 | COMUNA SARMASAG CUI: 4291972 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 19.08.2026 | 5,760 |
| Contract object: mentenanta si actualizare pagina web | ||||||
| DA40897952 | COMUNA SARMASAG CUI: 4291972 | CONTI SRL CUI: 5489030 | servicii | 50800000-3 | 28.07.2026 | 20,000 |
| Contract object: servicii de intretinere a utilajelor din cadrul uat | ||||||
| DA40855869 | COMUNA SARMASAG CUI: 4291972 | LEVITAN COM SRL CUI: 23428430 | furnizare | 22462000-6 | 22.07.2026 | 9,400 |
| Contract object: achizitie mape festive | ||||||
| DA40848450 | COMUNA SARMASAG CUI: 4291972 | QATAR MOBILE SRL CUI: 31281607 | furnizare | 50110000-9 | 20.07.2026 | 220,000 |
| Contract object: piese de schimb/ reparatii de intretinere parc auto | ||||||
| DA40773212 | COMUNA SARMASAG CUI: 4291972 | ANGY CONSTRUCT SRL CUI: 18988474 | servicii | 79992000-4 | 07.07.2026 | 6,000 |
| Contract object: specialist in comisia de receptie la terminarea /finala a lucrarilor de constructi | ||||||
| DA40730239 | COMUNA SARMASAG CUI: 4291972 | ANGY CONSTRUCT SRL CUI: 18988474 | servicii | 79992000-4 | 30.06.2026 | 2,500 |
| Contract object: specialist in comisia de receptie la terminarea /finala a lucrarilor de constructii | ||||||
| DA40679460 | COMUNA SARMASAG CUI: 4291972 | THE WIZARDS OF CRM SRL CUI: 47939823 | servicii | 71520000-9 | 24.06.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40660452 | COMUNA SARMASAG CUI: 4291972 | A LINE PROJECTS SRL CUI: 54454880 | servicii | 79992000-4 | 19.06.2026 | 2,500 |
| Contract object: specialist in domeniul constructiilor - membru in comisia de receptie a lucrarilor de constructii | ||||||
| DA40618829 | COMUNA SARMASAG CUI: 4291972 | INOVAN LUCIAN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 47053150 | servicii | 71520000-9 | 12.06.2026 | 11,900 |
| Contract object: servicii de dirigentie de santier pentru obiectul de investitii modernizarea sist de ilum pb strad | ||||||
| DA40606662 | COMUNA SARMASAG CUI: 4291972 | TRANS LACOS SRL CUI: 22433633 | furnizare | 34352100-0 | 11.06.2026 | 4,712 |
| Contract object: achizitie anvelope | ||||||
| DA40606738 | COMUNA SARMASAG CUI: 4291972 | TRANS LACOS SRL CUI: 22433633 | furnizare | 34352100-0 | 11.06.2026 | 4,298 |
| Contract object: achizitie anvelope | ||||||
| DA40606794 | COMUNA SARMASAG CUI: 4291972 | TRANS LACOS SRL CUI: 22433633 | furnizare | 34352200-1 | 11.06.2026 | 8,764 |
| Contract object: achizitie anvelope | ||||||
| DA40601624 | COMUNA SARMASAG CUI: 4291972 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 11.06.2026 | 12,540 |
| Contract object: servicii de asistenta tehnica/mentenanta pentru programul fond funciar | ||||||
| DA40573988 | COMUNA SARMASAG CUI: 4291972 | UNIOIL SRL CUI: 25889490 | furnizare | 09000000-3 | 08.06.2026 | 270,000 |
| Contract object: achizitie carburant | ||||||
| DA40552335 | COMUNA SARMASAG CUI: 4291972 | AMPER GRUP SRL CUI: 17998658 | servicii | 50232100-1 | 04.06.2026 | 54,000 |
| Contract object: mentenanta sistem de iluminat public | ||||||
| DA40527155 | COMUNA SARMASAG CUI: 4291972 | TOPO AGRO PLOP SRL CUI: 44913594 | servicii | 71351810-4 | 02.06.2026 | 100,000 |
| Contract object: servicii de masuratori topografice si servicii cadastrale | ||||||
| DA40517419 | COMUNA SARMASAG CUI: 4291972 | OLEANDER GARDEN SRL CUI: 17568243 | furnizare | 03121100-6 | 29.05.2026 | 155,485 |
| Contract object: amenajare cu ornamente verzi in comuna sarmasag | ||||||
| DA40426705 | COMUNA SARMASAG CUI: 4291972 | MBUILDING SRL CUI: 43831054 | servicii | 71521000-6 | 20.05.2026 | 50,000 |
| Contract object: servicii de supraveghere tehnica a lucrarilor prin diriginte de santier | ||||||
| DA40434696 | COMUNA SARMASAG CUI: 4291972 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 20.05.2026 | 12,000 |
| Contract object: servicii de asistenta tehnica pentru programul de salarizare si contabilitate | ||||||
| DA40373047 | COMUNA SARMASAG CUI: 4291972 | SELECT IT SRL CUI: 25808681 | furnizare | 44212321-5 | 12.05.2026 | 266,400 |
| Contract object: furnizare si montaj sisteme inteligente de management urban/local din comuna sarmasag | ||||||
| DA40327008 | COMUNA SARMASAG CUI: 4291972 | ECOBIS CONSULT SRL CUI: 36015975 | servicii | 79400000-8 | 06.05.2026 | 78,500 |
| Contract object: servicii de evaluare, reevaluare bunuri (patrimoniul comunei) | ||||||
| DA40317207 | COMUNA SARMASAG CUI: 4291972 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.05.2026 | 28,000 |
| Contract object: servicii de asistenta tehnica pentru programul de salarizare si contabilitate | ||||||
| DA39824477 | COMUNA SARMASAG CUI: 4291972 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 12.02.2026 | 13,819 |
| Contract object: servicii asigurari, taxe de drum | ||||||
- 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