| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302822 | COMUNA SARU DORNEI CUI: 4326884 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 44100000-1 | 30.09.2026 | 333 |
| Contract object: pachet materiale intretinere | ||||||
| DA41302878 | COMUNA SARU DORNEI CUI: 4326884 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 44100000-1 | 30.09.2026 | 5,258 |
| Contract object: pachet materiale intretinere | ||||||
| DA41275458 | COMUNA SARU DORNEI CUI: 4326884 | DEUTSCHE WARE SRL CUI: 32572370 | furnizare | 42122130-0 | 28.09.2026 | 19,775 |
| Contract object: pompa grundfos magna 3 100-120 | ||||||
| DA41148470 | COMUNA SARU DORNEI CUI: 4326884 | SAVA E EMIL TOPO - PERSOANA FIZICA AUTORIZATA CUI: 26256933 | servicii | 71351810-4 | 10.09.2026 | 1,500 |
| Contract object: servicii actualizare cf 31213 | ||||||
| DA41142047 | COMUNA SARU DORNEI CUI: 4326884 | BEST WOOD TRADING SRL CUI: 46648583 | servicii | 77211400-6 | 09.09.2026 | 18,000 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA41123595 | COMUNA SARU DORNEI CUI: 4326884 | IT&C SOLUTION SRL CUI: 46590120 | furnizare | 30232110-8 | 07.09.2026 | 2,092 |
| Contract object: imprimanta xerox versalink b400 | ||||||
| DA41103943 | COMUNA SARU DORNEI CUI: 4326884 | CIADOR BEAUTY CENTER SRL CUI: 11815182 | servicii | 77211100-3 | 03.09.2026 | 102,658 |
| Contract object: servicii exploatare forestiera, sortare, tasonare si transport material lemnos | ||||||
| DA41077815 | COMUNA SARU DORNEI CUI: 4326884 | ANTONIANIS SRL CUI: 28840113 | furnizare | 44423000-1 | 31.08.2026 | 2,136 |
| Contract object: pachet diverse articole | ||||||
| DA41075004 | COMUNA SARU DORNEI CUI: 4326884 | CASA DESIGN SRL CUI: 14412788 | lucrari | 45453000-7 | 31.08.2026 | 237,508 |
| Contract object: lucrari de reparatii acces si compartimentare gradinita neagra sarului | ||||||
| DA41064399 | COMUNA SARU DORNEI CUI: 4326884 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | servicii | 48219000-6 | 27.08.2026 | 17,619 |
| Contract object: aplicatie monitorizare si plata, servicii de intretinere si mentenanta a statiilor de reincarcare | ||||||
| DA41062999 | COMUNA SARU DORNEI CUI: 4326884 | TOP INOX SRL CUI: 21723531 | servicii | 45223100-7 | 27.08.2026 | 37,925 |
| Contract object: balustrada inox scara interioara | ||||||
| DA41046429 | COMUNA SARU DORNEI CUI: 4326884 | AMCO PROJECT&DESIGN SRL CUI: 40606430 | servicii | 71322200-3 | 27.08.2026 | 175,000 |
| Contract object: servicii de proiectare faza s.f. proiect extindere retele de apa si apa uzata | ||||||
| DA41046272 | COMUNA SARU DORNEI CUI: 4326884 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 25.08.2026 | 130,000 |
| Contract object: servicii consultanta proiect afm - sisteme alimentare cu apa, canalizare si epurare a apelor uzate | ||||||
| DA40846149 | COMUNA SARU DORNEI CUI: 4326884 | BURLUI I IULIA-OLGA - PERSOANA FIZICA AUTORIZATA CUI: 19322171 | servicii | 79418000-7 | 20.07.2026 | 40,000 |
| Contract object: servicii consultanta procedura simplificata achizitii contract lucrari | ||||||
| DA40829411 | COMUNA SARU DORNEI CUI: 4326884 | PRO LIGHT ENERGY SRL CUI: 49936130 | servicii | 71520000-9 | 20.07.2026 | 15,000 |
| Contract object: servicii dirigentie de santier - capacitati de producere energie din surse regenerabile | ||||||
| DA40784202 | COMUNA SARU DORNEI CUI: 4326884 | ROYAL PROIECT SRL CUI: 45346358 | servicii | 71322500-6 | 08.07.2026 | 270,000 |
| Contract object: servicii de proiectare faza pt/dtac - drumuri de interes local | ||||||
| DA40737306 | COMUNA SARU DORNEI CUI: 4326884 | AMCO PROJECT&DESIGN SRL CUI: 40606430 | servicii | 71322000-1 | 01.07.2026 | 180,000 |
| Contract object: servicii de proiectare: elaborare pte + dtac, verificare tehnica si asistenta tehnica | ||||||
| DA40725814 | COMUNA SARU DORNEI CUI: 4326884 | ANTONIANIS SRL CUI: 28840113 | furnizare | 44423000-1 | 30.06.2026 | 894 |
| Contract object: pachet diverse articole | ||||||
| DA40725731 | COMUNA SARU DORNEI CUI: 4326884 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 44100000-1 | 30.06.2026 | 3,909 |
| Contract object: pachet materiale intretinere | ||||||
| DA40619262 | COMUNA SARU DORNEI CUI: 4326884 | ARENA TOPOCAD SRL CUI: 40398100 | servicii | 71354000-4 | 12.06.2026 | 79,652 |
| Contract object: servicii de cartografiere si culegere date nomenclator stradal renns | ||||||
| DA40597898 | COMUNA SARU DORNEI CUI: 4326884 | CIADOR BEAUTY CENTER SRL CUI: 11815182 | servicii | 77211100-3 | 12.06.2026 | 26,143 |
| Contract object: servicii exploatare forestiera, sortare, tasonare si transport material lemnos | ||||||
| DA40555089 | COMUNA SARU DORNEI CUI: 4326884 | ROTAREXIM SA CUI: 1465985 | furnizare | 44423450-0 | 04.06.2026 | 1,503 |
| Contract object: numere inreg. vehicule neinmatriculabile, model pe doua randuri | ||||||
| DA40539486 | COMUNA SARU DORNEI CUI: 4326884 | COMDANTIB PROD SRL CUI: 8507131 | servicii | 77310000-6 | 03.06.2026 | 76,000 |
| Contract object: amenajare si intretinere de spatii verzi | ||||||
| DA40483135 | COMUNA SARU DORNEI CUI: 4326884 | EURO ATASAMENTE SRL CUI: 43460592 | furnizare | 16320000-4 | 27.05.2026 | 23,340 |
| Contract object: tocator vegetatie hidraulica pentru buldoexcavator+ cupla mecanica | ||||||
| DA40393078 | COMUNA SARU DORNEI CUI: 4326884 | TEHNO CENTER INT SRL CUI: 16942160 | furnizare | 42122130-0 | 14.05.2026 | 5,601 |
| Contract object: motopompa apa murdara honda wt 30 xk4 , capacitate 3 +. furtun de absortie 3 - 8 m | ||||||
- 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