| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295436 | COMUNA SACEL CUI: 4367663 | MODULUS SRL CUI: 8228749 | furnizare | 42964000-1 | 30.09.2026 | 1,374 |
| Contract object: materiale birotice | ||||||
| DA41295360 | COMUNA SACEL CUI: 4367663 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44192000-2 | 30.09.2026 | 2,475 |
| Contract object: materiale necesare pentru camin ncultural soimusu mic | ||||||
| DA41187304 | COMUNA SACEL CUI: 4367663 | KER-SZILANK-COM SRL CUI: 12290188 | lucrari | 98312000-3 | 15.09.2026 | 1,500 |
| Contract object: curatirea scaunelor in camin cultural soimusu mic | ||||||
| DA41144305 | COMUNA SACEL CUI: 4367663 | PRO REGIO CONSULTING SRL CUI: 23972121 | servicii | 79418000-7 | 10.09.2026 | 30,000 |
| Contract object: servicii de asistenta in domeniul achizitiilor publice - procedura simplificata | ||||||
| DA41142385 | COMUNA SACEL CUI: 4367663 | SHINDER FAMILY CONCEPT SRL CUI: 43131883 | furnizare | 39220000-0 | 09.09.2026 | 29,767 |
| Contract object: echipament de gatit electric cu 4 arzatoare si cuptor cu ventilatie incorporat | ||||||
| DA41089459 | COMUNA SACEL CUI: 4367663 | LOGIC SRL CUI: 15610333 | furnizare | 30237000-9 | 02.09.2026 | 6,065 |
| Contract object: aparatura pentru funcionarea ghiseul.ro | ||||||
| DA41088895 | COMUNA SACEL CUI: 4367663 | SZABO KLARA INTREPRINDERE INDIVIDUALA CUI: 36261880 | servicii | 55524000-9 | 01.09.2026 | 131,250 |
| Contract object: masa sanatoasa pentru copii | ||||||
| DA41080191 | COMUNA SACEL CUI: 4367663 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 31.08.2026 | 1,017 |
| Contract object: raft futur zn mdf | ||||||
| DA41032872 | COMUNA SACEL CUI: 4367663 | SDO SERVICES SRL CUI: 5646054 | servicii | 71314300-5 | 21.08.2026 | 1,400 |
| Contract object: certificat de performanta energetica camin cultural soimusu mare | ||||||
| DA41032911 | COMUNA SACEL CUI: 4367663 | SDO SERVICES SRL CUI: 5646054 | servicii | 71314300-5 | 21.08.2026 | 1,000 |
| Contract object: certificat de performanta energetica camin cultural soimusu mic | ||||||
| DA41026137 | COMUNA SACEL CUI: 4367663 | ZOLD ARANY SRL CUI: 4466470 | servicii | 39515200-7 | 20.08.2026 | 12,066 |
| Contract object: cortina si draperii confectionate la camin cultural soimusu mic | ||||||
| DA41026299 | COMUNA SACEL CUI: 4367663 | ZOLD ARANY SRL CUI: 4466470 | servicii | 39515200-7 | 20.08.2026 | 12,058 |
| Contract object: confectionare cortina si draperii camin cultural soimusu mare | ||||||
| DA41004718 | COMUNA SACEL CUI: 4367663 | MACOPS SRL CUI: 525264 | lucrari | 45210000-2 | 19.08.2026 | 70,166 |
| Contract object: schimbare sistem pluvial la corp c2 si evac. in afara incintei. dotarea caminului cultural corp c1 | ||||||
| DA40999289 | COMUNA SACEL CUI: 4367663 | MACOPS SRL CUI: 525264 | lucrari | 45210000-2 | 17.08.2026 | 70,166 |
| Contract object: lucrari suplimentare de consolidare la ,, reabilitarea si modernizarea cladirii caminului cultural d | ||||||
| DA40988189 | COMUNA SACEL CUI: 4367663 | EUROTOP CONSULTING SRL CUI: 17750961 | servicii | 79400000-8 | 13.08.2026 | 63,150 |
| Contract object: servicii consultanta elaborare, management si implemetare proiect fm | ||||||
| DA40915512 | COMUNA SACEL CUI: 4367663 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | servicii | 71323100-9 | 30.07.2026 | 85,000 |
| Contract object: servicii de proiectare pt capacitati de producere a en el, cu capacitati de stocare, pt autoconsum | ||||||
| DA40790787 | COMUNA SACEL CUI: 4367663 | TREIVEBIZ SERVICE SRL CUI: 41836942 | servicii | 50000000-5 | 09.07.2026 | 4,748 |
| Contract object: revizie solis 90 | ||||||
| DA40781138 | COMUNA SACEL CUI: 4367663 | MOBCOMAND SRL CUI: 17316670 | lucrari | 45453000-7 | 08.07.2026 | 165,250 |
| Contract object: lucrari de consolidare si reabilitare imprejmuire stradala si montaj rigole noi | ||||||
| DA40722260 | COMUNA SACEL CUI: 4367663 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44192000-2 | 29.06.2026 | 450 |
| Contract object: materiale de constructii | ||||||
| DA40667548 | COMUNA SACEL CUI: 4367663 | EGA-PROSERV SRL CUI: 6682934 | lucrari | 45310000-3 | 21.06.2026 | 4,483 |
| Contract object: bransament -racord electric trifazat cu firida | ||||||
| DA40651964 | COMUNA SACEL CUI: 4367663 | KEKIRINGO SRL CUI: 19211980 | furnizare | 03121100-6 | 17.06.2026 | 3,151 |
| Contract object: plante decor pentru parcuri din sate si in suporturi de flori | ||||||
| DA40636883 | COMUNA SACEL CUI: 4367663 | ELECTRO-PONT GROUP SRL CUI: 32555654 | furnizare | 31519000-7 | 16.06.2026 | 2,379 |
| Contract object: pachet lustra/bec | ||||||
| DA40554114 | COMUNA SACEL CUI: 4367663 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 04.06.2026 | 13,992 |
| Contract object: - modul administrativ configurare + mentenanta - uat - 24 luni | ||||||
| DA40477565 | COMUNA SACEL CUI: 4367663 | MODULUS SRL CUI: 8228749 | furnizare | 39263000-3 | 26.05.2026 | 2,072 |
| Contract object: pachetbirotica | ||||||
| DA40374252 | COMUNA SACEL CUI: 4367663 | BRAND REKLAMSTDIO SRL CUI: 50358375 | servicii | 79810000-5 | 14.05.2026 | 1,310 |
| Contract object: servicii de printare | ||||||
- 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