| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299251 | COMUNA SASCUT CUI: 4353161 | CRINART SRL CUI: 18500270 | furnizare | 22462000-6 | 30.09.2026 | 800 |
| Contract object: materiale informative | ||||||
| DA41298457 | COMUNA SASCUT CUI: 4353161 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 30.09.2026 | 160,000 |
| Contract object: implementare - dezvoltarea infrastructurii educationale | ||||||
| DA41272427 | COMUNA SASCUT CUI: 4353161 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 28.09.2026 | 1,701 |
| Contract object: rca skoda fabia bc 47 sas | ||||||
| DA41249727 | COMUNA SASCUT CUI: 4353161 | DESTEPTAREA SRL CUI: 944300 | servicii | 79341000-6 | 24.09.2026 | 400 |
| Contract object: anunt si comunicat tip regio/pnrr | ||||||
| DA41241151 | COMUNA SASCUT CUI: 4353161 | HILTON-COM-PS SRL CUI: 8336252 | furnizare | 44000000-0 | 24.09.2026 | 2,069 |
| Contract object: pachet materiale | ||||||
| DA41205668 | COMUNA SASCUT CUI: 4353161 | AMBI COM SRL CUI: 24969027 | furnizare | 39263000-3 | 17.09.2026 | 3,710 |
| Contract object: pachet articole de birou | ||||||
| DA41205735 | COMUNA SASCUT CUI: 4353161 | AMBI COM SRL CUI: 24969027 | furnizare | 39831240-0 | 17.09.2026 | 298 |
| Contract object: pachet articole de curatenie | ||||||
| DA41186285 | COMUNA SASCUT CUI: 4353161 | MADSERV CONSULT SRL CUI: 44022930 | servicii | 71335000-5 | 16.09.2026 | 6,000 |
| Contract object: elaborare studiu dnsh - sisc | ||||||
| DA41160258 | COMUNA SASCUT CUI: 4353161 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113700-2 | 11.09.2026 | 1,980 |
| Contract object: mixtura asfaltica stocabila la rece | ||||||
| DA41140740 | COMUNA SASCUT CUI: 4353161 | AUTOTEILE GROUP SRL CUI: 41329710 | servicii | 50112000-3 | 10.09.2026 | 1,050 |
| Contract object: reparatie skoda fabia bc 47 sas | ||||||
| DA41115565 | COMUNA SASCUT CUI: 4353161 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79418000-7 | 04.09.2026 | 40,000 |
| Contract object: dezvoltarea infrastructurii educationale-construire si dotare gradinita cu progr prelungit si cresa | ||||||
| DA41110470 | COMUNA SASCUT CUI: 4353161 | SASTECH SRL CUI: 17314458 | furnizare | 30236000-2 | 04.09.2026 | 185 |
| Contract object: router- urbanism | ||||||
| DA41110721 | COMUNA SASCUT CUI: 4353161 | LIVIROM SRL CUI: 9586079 | furnizare | 22813000-2 | 04.09.2026 | 100 |
| Contract object: carnet tipizat a4 autocopiativ | ||||||
| DA41111044 | COMUNA SASCUT CUI: 4353161 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79418000-7 | 03.09.2026 | 15,000 |
| Contract object: servicii de consultanta achizitie publica - programul pentru scoli | ||||||
| DA41108113 | COMUNA SASCUT CUI: 4353161 | HELMERT SRL CUI: 25791610 | servicii | 71351810-4 | 03.09.2026 | 15,000 |
| Contract object: documentatie tehnica pentru avizare ocpi faza dtac, sf, dali etc. | ||||||
| DA41091381 | COMUNA SASCUT CUI: 4353161 | HELMERT SRL CUI: 25791610 | servicii | 71351810-4 | 02.09.2026 | 1,200 |
| Contract object: studii topografice | ||||||
| DA41083820 | COMUNA SASCUT CUI: 4353161 | HELMERT SRL CUI: 25791610 | servicii | 71351810-4 | 01.09.2026 | 2,500 |
| Contract object: documentatie tehnica pentru avizare ocpi faza dtac, sf, dali etc. | ||||||
| DA41068736 | COMUNA SASCUT CUI: 4353161 | DESTEPTAREA SRL CUI: 944300 | servicii | 79341000-6 | 28.08.2026 | 400 |
| Contract object: anunt si comunicat tip regio/pnrr | ||||||
| DA41068804 | COMUNA SASCUT CUI: 4353161 | DESTEPTAREA SRL CUI: 944300 | servicii | 79341000-6 | 28.08.2026 | 400 |
| Contract object: anunt si comunicat tip regio/pnrr | ||||||
| DA41051276 | COMUNA SASCUT CUI: 4353161 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 26.08.2026 | 1,566 |
| Contract object: rca- peugeot 407- bc 12 rag | ||||||
| DA41039996 | COMUNA SASCUT CUI: 4353161 | HELMERT SRL CUI: 25791610 | servicii | 71355000-1 | 24.08.2026 | 3,997 |
| Contract object: servicii de arpentaj constructia c3 liceu tehnologic jm elias | ||||||
| DA41039944 | COMUNA SASCUT CUI: 4353161 | HELMERT SRL CUI: 25791610 | servicii | 71354300-7 | 24.08.2026 | 13,031 |
| Contract object: releveu constructia c2 liceu tehnologic jm elias | ||||||
| DA41030311 | COMUNA SASCUT CUI: 4353161 | SASTECH SRL CUI: 17314458 | furnizare | 30125100-2 | 24.08.2026 | 280 |
| Contract object: pachet consumabile | ||||||
| DA41025920 | COMUNA SASCUT CUI: 4353161 | PAV COM ELECTRO SRL CUI: 42121512 | lucrari | 45310000-3 | 21.08.2026 | 19,724 |
| Contract object: lucrari instalatie electrica interior dispensar uman etaj 2 | ||||||
| DA41014513 | COMUNA SASCUT CUI: 4353161 | HILTON-COM-PS SRL CUI: 8336252 | furnizare | 44000000-0 | 19.08.2026 | 653 |
| Contract object: pachet materiale | ||||||
- 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