| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258342 | COMUNA SFANTU GHEORGHE CUI: 4365204 | LIVAGRO SRL CUI: 18891403 | lucrari | 60000000-8 | 28.09.2026 | 13,250 |
| Contract object: lucrari de indepartare a vegetatiei si transport cu remorca | ||||||
| DA41258207 | COMUNA SFANTU GHEORGHE CUI: 4365204 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39263000-3 | 24.09.2026 | 832 |
| Contract object: produse administrative | ||||||
| DA41184137 | COMUNA SFANTU GHEORGHE CUI: 4365204 | COCONCEA IULIAN PERSOANA FIZICA AUTORIZATA CUI: 41293412 | servicii | 79418000-7 | 16.09.2026 | 8,000 |
| Contract object: consultanta in domeniul achizitiilor publice | ||||||
| DA41184235 | COMUNA SFANTU GHEORGHE CUI: 4365204 | COCONCEA IULIAN PERSOANA FIZICA AUTORIZATA CUI: 41293412 | servicii | 79418000-7 | 16.09.2026 | 8,000 |
| Contract object: consultanta in domeniul achizitiilor publice | ||||||
| DA41146748 | COMUNA SFANTU GHEORGHE CUI: 4365204 | COMIGO IMPEX SRL CUI: 3353473 | servicii | 44192000-2 | 09.09.2026 | 149 |
| Contract object: pachet materiale | ||||||
| DA41129214 | COMUNA SFANTU GHEORGHE CUI: 4365204 | TOPO STEFAN 2010 SRL CUI: 27712116 | servicii | 71351810-4 | 08.09.2026 | 1,000 |
| Contract object: plan topografic | ||||||
| DA41114050 | COMUNA SFANTU GHEORGHE CUI: 4365204 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 04.09.2026 | 4,132 |
| Contract object: bonuri valorice carburanti omv, petrom-50 lei | ||||||
| DA41101889 | COMUNA SFANTU GHEORGHE CUI: 4365204 | TOPO STEFAN 2010 SRL CUI: 27712116 | servicii | 71354300-7 | 04.09.2026 | 1,000 |
| Contract object: intocmire documentatie cadastrala pentru dezmembrare | ||||||
| DA41096721 | COMUNA SFANTU GHEORGHE CUI: 4365204 | FOREST COM SRL CUI: 2079150 | servicii | 03000000-1 | 02.09.2026 | 2,074 |
| Contract object: pachet reparatii f mec hva 562xp | ||||||
| DA41057031 | COMUNA SFANTU GHEORGHE CUI: 4365204 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 26.08.2026 | 3,120 |
| Contract object: operarare statii de incarcare pentru vehicule electrice ac | ||||||
| DA41049785 | COMUNA SFANTU GHEORGHE CUI: 4365204 | TOPO STEFAN 2010 SRL CUI: 27712116 | servicii | 71354300-7 | 25.08.2026 | 1,600 |
| Contract object: intocmire documentatie cadastrala pentru dezmembrare | ||||||
| DA40976778 | COMUNA SFANTU GHEORGHE CUI: 4365204 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 12.08.2026 | 3,720 |
| Contract object: operarare statii de incarcare pentru vehicule electrice dc | ||||||
| DA40968969 | COMUNA SFANTU GHEORGHE CUI: 4365204 | SIMSERV SRL CUI: 2071822 | servicii | 50112100-4 | 11.08.2026 | 2,704 |
| Contract object: rep mecanice renault megane | ||||||
| DA40878284 | COMUNA SFANTU GHEORGHE CUI: 4365204 | NEW LINE CONTAINER SRL CUI: 43025190 | furnizare | 34221000-2 | 23.07.2026 | 37,145 |
| Contract object: containere pentru scoala gimnaziala maluy | ||||||
| DA40857251 | COMUNA SFANTU GHEORGHE CUI: 4365204 | NAPOCHIM SA CUI: 199931 | furnizare | 39224340-3 | 21.07.2026 | 4,860 |
| Contract object: europubela premium 120 l negru | ||||||
| DA40835769 | COMUNA SFANTU GHEORGHE CUI: 4365204 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 16.07.2026 | 210 |
| Contract object: certificat de inregistrare a vehiculelor pt. care nu exista obligatia inmatricularii | ||||||
| DA40831625 | COMUNA SFANTU GHEORGHE CUI: 4365204 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 1,753 |
| Contract object: pachet materiale irigare stadion malu | ||||||
| DA40797202 | COMUNA SFANTU GHEORGHE CUI: 4365204 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 10.07.2026 | 4,132 |
| Contract object: bonuri valorice carburanti omv, petrom-50 lei | ||||||
| DA40791898 | COMUNA SFANTU GHEORGHE CUI: 4365204 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 09.07.2026 | 1,750 |
| Contract object: servicii integrate de imprimare - copiere - scanare | ||||||
| DA40781330 | COMUNA SFANTU GHEORGHE CUI: 4365204 | SIMSERV SRL CUI: 2071822 | servicii | 50112100-4 | 08.07.2026 | 921 |
| Contract object: rep mecanice renault megane | ||||||
| DA40753533 | COMUNA SFANTU GHEORGHE CUI: 4365204 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.07.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40700240 | COMUNA SFANTU GHEORGHE CUI: 4365204 | TOPO STEFAN 2010 SRL CUI: 27712116 | servicii | 71354300-7 | 24.06.2026 | 2,500 |
| Contract object: intocmire documentatie cadastrala pentru dezmembrare | ||||||
| DA40665092 | COMUNA SFANTU GHEORGHE CUI: 4365204 | ROMSERV IT SRL CUI: 27939594 | servicii | 71335000-5 | 19.06.2026 | 10,000 |
| Contract object: servicii de elaborare a documentatiei pentru obtinerea atr pentru sistemul video stradal comuna sfan | ||||||
| DA40665238 | COMUNA SFANTU GHEORGHE CUI: 4365204 | ROMSERV IT SRL CUI: 27939594 | servicii | 71335000-5 | 19.06.2026 | 4,000 |
| Contract object: servicii de elab. si depunere a doc. pentru dosarul instalatiei de utilizare al unui obiectiv | ||||||
| DA40665363 | COMUNA SFANTU GHEORGHE CUI: 4365204 | ROMSERV IT SRL CUI: 27939594 | servicii | 71335000-5 | 19.06.2026 | 5,000 |
| Contract object: servicii de elaborare documentatie pentru delegarea gestiunii - statii de reinc. pt. veh. electrice | ||||||
- 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