| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268108 | MUNICIPIUL SACELE CUI: 4317649 | ASK SRL CUI: 15914588 | furnizare | 30237000-9 | 28.09.2026 | 21,023 |
| Contract object: materiale si piese de schimb pentru echipamente de tehnica de calcul si periferice | ||||||
| DA41268705 | MUNICIPIUL SACELE CUI: 4317649 | ASK SRL CUI: 15914588 | furnizare | 30232110-8 | 28.09.2026 | 6,182 |
| Contract object: multifunctionale laser | ||||||
| DA41267652 | MUNICIPIUL SACELE CUI: 4317649 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | servicii | 79713000-5 | 25.09.2026 | 6,122 |
| Contract object: servicii de paza si protectie la municipiul sacele - policlinica | ||||||
| DA41267543 | MUNICIPIUL SACELE CUI: 4317649 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | servicii | 79713000-5 | 25.09.2026 | 17,253 |
| Contract object: servicii de paza si protectie la municipiul sacele- depozit subobrej | ||||||
| DA41239131 | MUNICIPIUL SACELE CUI: 4317649 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 30216130-6 | 23.09.2026 | 379 |
| Contract object: cititor scanner coduri de bare motorola symbol ls2208, usb, negru include suport tip stand goosenec | ||||||
| DA41219173 | MUNICIPIUL SACELE CUI: 4317649 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.09.2026 | 12,432 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41219423 | MUNICIPIUL SACELE CUI: 4317649 | MCG MARTEO CONSTRUCT SRL CUI: 18477216 | furnizare | 44423450-0 | 18.09.2026 | 2,700 |
| Contract object: placute pentru mopede tip c 240x130mm conform sr13600 | ||||||
| DA41198539 | MUNICIPIUL SACELE CUI: 4317649 | BRASOVBRODCAST MEDIA GROUP SRL CUI: 52755207 | servicii | 79341000-6 | 17.09.2026 | 6,000 |
| Contract object: emisiune impartial | ||||||
| DA41181374 | MUNICIPIUL SACELE CUI: 4317649 | MASTER HOUSE GRUP SRL CUI: 15673021 | furnizare | 44810000-1 | 15.09.2026 | 22,655 |
| Contract object: vopsele | ||||||
| DA41175268 | MUNICIPIUL SACELE CUI: 4317649 | DATA SECURITY SMART SERVICES SRL CUI: 37258840 | servicii | 71317000-3 | 15.09.2026 | 1,500 |
| Contract object: analiza risc la securitate fizica cf hg.301/2012 si i.9/2013, pentru obiectul casa colceag | ||||||
| DA41178378 | MUNICIPIUL SACELE CUI: 4317649 | KSI EV CAD SRL CUI: 42993848 | servicii | 71355000-1 | 15.09.2026 | 20,000 |
| Contract object: prima inscriere imobile | ||||||
| DA41166152 | MUNICIPIUL SACELE CUI: 4317649 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 37820000-2 | 11.09.2026 | 661 |
| Contract object: sevalet din lemn pentru pictura 175x50, pliabil, inaltime ajustabilia maxim 175 cm | ||||||
| DA41166403 | MUNICIPIUL SACELE CUI: 4317649 | UNIC SPOT RO SRL CUI: 13753590 | furnizare | 39112000-0 | 11.09.2026 | 1,165 |
| Contract object: scaun pliant cordoba negru | ||||||
| DA41155636 | MUNICIPIUL SACELE CUI: 4317649 | FOR BEST EVENTS SRL CUI: 52939412 | servicii | 50340000-0 | 10.09.2026 | 6,000 |
| Contract object: servicii de mentenanta instalatii sunet si lumini in sala de spectacol a centr. multicultural sacele | ||||||
| DA41155019 | MUNICIPIUL SACELE CUI: 4317649 | ASOCIATIA HMIK CUI: 27657445 | servicii | 75124000-1 | 10.09.2026 | 179,900 |
| Contract object: oferta pentru organizarea evenimentului zilele sfantului mihai | ||||||
| DA41144093 | MUNICIPIUL SACELE CUI: 4317649 | MIROMIL CONSTRUCT SRL CUI: 8360994 | lucrari | 45233140-2 | 09.09.2026 | 38,985 |
| Contract object: lucrari de drumuri | ||||||
| DA41140389 | MUNICIPIUL SACELE CUI: 4317649 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 19520000-7 | 09.09.2026 | 736 |
| Contract object: manechin dama si manechin barbat | ||||||
| DA41115403 | MUNICIPIUL SACELE CUI: 4317649 | DISC PROJECTS SRL CUI: 37364710 | servicii | 79311000-7 | 08.09.2026 | 55,000 |
| Contract object: consultanta in vederea re-atestarii municipiului sacele ca statiune turistica de interes local | ||||||
| DA41122725 | MUNICIPIUL SACELE CUI: 4317649 | OUTDOORSHOPRO SRL CUI: 47489508 | furnizare | 18143000-3 | 08.09.2026 | 18,557 |
| Contract object: pachet echipament protectie salvamont | ||||||
| DA41123644 | MUNICIPIUL SACELE CUI: 4317649 | RAMOSS COM SRL CUI: 6184859 | furnizare | 44330000-2 | 07.09.2026 | 1,688 |
| Contract object: produse metalurgice | ||||||
| DA41109848 | MUNICIPIUL SACELE CUI: 4317649 | GOBLLIN SERV SRL CUI: 17688860 | servicii | 50112100-4 | 03.09.2026 | 19,447 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA41109543 | MUNICIPIUL SACELE CUI: 4317649 | BV SMART PROD SRL CUI: 37485975 | servicii | 92312000-1 | 03.09.2026 | 8,264 |
| Contract object: organizare eveniment | ||||||
| DA41074606 | MUNICIPIUL SACELE CUI: 4317649 | MASTER HOUSE GRUP SRL CUI: 15673021 | furnizare | 44192000-2 | 01.09.2026 | 646 |
| Contract object: materiale intretinere | ||||||
| DA41074712 | MUNICIPIUL SACELE CUI: 4317649 | MASTER HOUSE GRUP SRL CUI: 15673021 | furnizare | 44192000-2 | 01.09.2026 | 4,947 |
| Contract object: materiale intretinere | ||||||
| DA41074820 | MUNICIPIUL SACELE CUI: 4317649 | GOBLLIN SERV SRL CUI: 17688860 | servicii | 71631200-2 | 01.09.2026 | 165 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
- 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