| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294538 | COMUNA SAVENI CUI: 4365336 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 30.09.2026 | 6,850 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA41195263 | COMUNA SAVENI CUI: 4365336 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 16.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41135679 | COMUNA SAVENI CUI: 4365336 | AMBRA SIGN SRL CUI: 16529211 | furnizare | 44423450-0 | 09.09.2026 | 440 |
| Contract object: pachet placute moped/motoscuter, 240mm x 130mm | ||||||
| DA41068509 | COMUNA SAVENI CUI: 4365336 | REBANT CONCEPT SRL CUI: 50273040 | lucrari | 45453000-7 | 28.08.2026 | 118,928 |
| Contract object: lucrari renovare vestiar stadion | ||||||
| DA41033057 | COMUNA SAVENI CUI: 4365336 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 21.08.2026 | 5,000 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41003547 | COMUNA SAVENI CUI: 4365336 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 17.08.2026 | 43 |
| Contract object: papetarie | ||||||
| DA40999278 | COMUNA SAVENI CUI: 4365336 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 17.08.2026 | 845 |
| Contract object: papetarie | ||||||
| DA40998343 | COMUNA SAVENI CUI: 4365336 | IONDA COM SRL CUI: 7233003 | furnizare | 44221200-7 | 17.08.2026 | 14,960 |
| Contract object: usa din lemn masiv de tei | ||||||
| DA40984524 | COMUNA SAVENI CUI: 4365336 | PROF PRINT SRL CUI: 30153510 | servicii | 22462000-6 | 13.08.2026 | 15,595 |
| Contract object: litere volumetrice luminoase | ||||||
| DA40978622 | COMUNA SAVENI CUI: 4365336 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 12.08.2026 | 300 |
| Contract object: pachet tonere | ||||||
| DA40863020 | COMUNA SAVENI CUI: 4365336 | PC BYTE SRL CUI: 43782318 | servicii | 31625200-5 | 21.07.2026 | 8,400 |
| Contract object: mentenanta sistem detectie incendiu | ||||||
| DA40848866 | COMUNA SAVENI CUI: 4365336 | EURO COTINI SRL CUI: 34021202 | lucrari | 45233141-9 | 20.07.2026 | 126,637 |
| Contract object: lucrari de scarificare, reprofilare teren, incarcat si asternere material frezat asfaltic 500 tone | ||||||
| DA40847048 | COMUNA SAVENI CUI: 4365336 | EURO COTINI SRL CUI: 34021202 | servicii | 60000000-8 | 18.07.2026 | 12,500 |
| Contract object: transport material frezat asfaltic | ||||||
| DA40806256 | COMUNA SAVENI CUI: 4365336 | GRIGORE A M ELENA PERSOANA FIZICA AUTORIZATA CUI: 46364565 | servicii | 71332000-4 | 13.07.2026 | 3,500 |
| Contract object: servicii elaborare studiu geotehnic strazi | ||||||
| DA40808176 | COMUNA SAVENI CUI: 4365336 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 13.07.2026 | 3,737 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA40806905 | COMUNA SAVENI CUI: 4365336 | EDISAN MEDICAL SRL CUI: 37261684 | servicii | 85147000-1 | 13.07.2026 | 630 |
| Contract object: servicii de medicina muncii | ||||||
| DA40686025 | COMUNA SAVENI CUI: 4365336 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 30190000-7 | 25.06.2026 | 23,130 |
| Contract object: furnizare echipamente de birou | ||||||
| DA40672253 | COMUNA SAVENI CUI: 4365336 | ATU TECH SRL CUI: 29104875 | furnizare | 31520000-7 | 22.06.2026 | 205 |
| Contract object: lampa emergenta 4w, 3-8h, 6500k, 330lm, baterie 2200mah, braytron br-bc01-00330, ip20, abs | ||||||
| DA40609489 | COMUNA SAVENI CUI: 4365336 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | servicii | 72224000-1 | 12.06.2026 | 30,000 |
| Contract object: serv de cons pt scriere si implementarea fin neramb pentru investii in domeniul iluminatului public | ||||||
| DA40589326 | COMUNA SAVENI CUI: 4365336 | PC BYTE SRL CUI: 43782318 | lucrari | 32235000-9 | 11.06.2026 | 181,818 |
| Contract object: modernizare sistem cctv | ||||||
| DA40599227 | COMUNA SAVENI CUI: 4365336 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 72413000-8 | 11.06.2026 | 13,800 |
| Contract object: servicii realizare site, aplicatie emol, aplicatie eregistratura | ||||||
| DA40599288 | COMUNA SAVENI CUI: 4365336 | REFILL ROM SRL CUI: 31670493 | servicii | 79415200-8 | 11.06.2026 | 12,000 |
| Contract object: aviz / autorizatie de securitate la incendiu sediu primarie | ||||||
| DA40570957 | COMUNA SAVENI CUI: 4365336 | TOPOARCH ENGINEERING SRL CUI: 37331747 | servicii | 71354300-7 | 08.06.2026 | 6,500 |
| Contract object: servicii cadastrale | ||||||
| DA40576889 | COMUNA SAVENI CUI: 4365336 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 08.06.2026 | 989 |
| Contract object: papetarie | ||||||
| DA40523174 | COMUNA SAVENI CUI: 4365336 | PROF PRINT SRL CUI: 30153510 | furnizare | 44175000-7 | 03.06.2026 | 2,500 |
| Contract object: panou informativ imprimat 2x2 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