| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296444 | COMUNA SAG CUI: 4495123 | CPV ELECTRONIC SRL CUI: 19207270 | lucrari | 45310000-3 | 30.09.2026 | 15,388 |
| Contract object: lucrari de reparatii si modificare retea electrica la piata agroalimentara din loc. sag jud. | ||||||
| DA41285523 | COMUNA SAG CUI: 4495123 | CONSTRUCT CDP SRL CUI: 23770637 | servicii | 79314000-8 | 29.09.2026 | 270,000 |
| Contract object: elab docum sf si studii geo,, infiintare sisteme de alimentare cu apa in com. sag, jud. sal | ||||||
| DA41279983 | COMUNA SAG CUI: 4495123 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 71222200-2 | 29.09.2026 | 40,000 |
| Contract object: servicii de elaborare si gestionare a registrului local al spatiilor verzi in comuna sag | ||||||
| DA41232068 | COMUNA SAG CUI: 4495123 | CPV ELECTRONIC SRL CUI: 19207270 | furnizare | 34928530-2 | 23.09.2026 | 7,500 |
| Contract object: corpuri stradale led pentru sistemul de iluminat public din comuna sag, judetul salaj | ||||||
| DA41207639 | COMUNA SAG CUI: 4495123 | TRAFFIC TEAM SRL CUI: 39257515 | furnizare | 35121800-6 | 17.09.2026 | 1,800 |
| Contract object: oglinda stradala 600x800mm | ||||||
| DA41181081 | COMUNA SAG CUI: 4495123 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 15.09.2026 | 1,398 |
| Contract object: servicii de reparare si de intretinere echipamente de stingere a incendiilor | ||||||
| DA41171169 | COMUNA SAG CUI: 4495123 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44190000-8 | 15.09.2026 | 154 |
| Contract object: materiale consumabile | ||||||
| DA41171215 | COMUNA SAG CUI: 4495123 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 15.09.2026 | 54 |
| Contract object: materiale consumabile | ||||||
| DA41158292 | COMUNA SAG CUI: 4495123 | TOPO VAROGAVA SRL CUI: 49607669 | servicii | 71351810-4 | 11.09.2026 | 16,280 |
| Contract object: studii topografice pt. ob.de invest. infiintare sisteme de alimentare cu apa in com. sag, jud. salaj | ||||||
| DA41153035 | COMUNA SAG CUI: 4495123 | PREVENTIE 360 SRL CUI: 51521011 | servicii | 71317000-3 | 11.09.2026 | 4,000 |
| Contract object: servicii de consultanta in protectia riscurilor si controlul riscurilor -ssm si psi | ||||||
| DA41142570 | COMUNA SAG CUI: 4495123 | GP SAGEATA PROD SRL CUI: 106541 | servicii | 45520000-8 | 10.09.2026 | 22,500 |
| Contract object: servicii de inchiriere utilaje pentru terasamente cu operator - autogreder | ||||||
| DA41126336 | COMUNA SAG CUI: 4495123 | MBUILDING SRL CUI: 43831054 | servicii | 71247000-1 | 08.09.2026 | 20,000 |
| Contract object: serv de suprav a exec lucrarilor construire pod peste valea malului , in localitatea mal, comuna sag | ||||||
| DA41118552 | COMUNA SAG CUI: 4495123 | CPV ELECTRONIC SRL CUI: 19207270 | lucrari | 45310000-3 | 08.09.2026 | 6,571 |
| Contract object: lucrari de alimentare cu energie electrica camere de supraveghere video in comuna sag | ||||||
| DA41121413 | COMUNA SAG CUI: 4495123 | BUNZL ROMANIA SRL CUI: 8808509 | furnizare | 44423000-1 | 07.09.2026 | 156 |
| Contract object: lavete pvamicro 35x38cm, rosii | ||||||
| DA41117167 | COMUNA SAG CUI: 4495123 | BUNZL ROMANIA SRL CUI: 8808509 | furnizare | 39514200-0 | 07.09.2026 | 972 |
| Contract object: prosoape pentru maini tork peakserve continuous, 410 foi/pachet | ||||||
| DA41096591 | COMUNA SAG CUI: 4495123 | MIRGHIS & MAYER SRL CUI: 13425836 | furnizare | 14212300-3 | 03.09.2026 | 19,500 |
| Contract object: piatra sparta | ||||||
| DA41060640 | COMUNA SAG CUI: 4495123 | TRAFFIC TEAM SRL CUI: 39257515 | furnizare | 34992200-9 | 27.08.2026 | 280 |
| Contract object: achizitie indicator atentie copii | ||||||
| DA41060696 | COMUNA SAG CUI: 4495123 | TRAFFIC TEAM SRL CUI: 39257515 | furnizare | 34992200-9 | 27.08.2026 | 280 |
| Contract object: achizitie indicator limitare viteza | ||||||
| DA41040073 | COMUNA SAG CUI: 4495123 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 55110000-4 | 25.08.2026 | 2,302 |
| Contract object: cazare curs pregatire profesionala hotel president baile felix ,curs dezvoltarea competentelor in sp | ||||||
| DA41040442 | COMUNA SAG CUI: 4495123 | APSAP TRAINING CENTER SRL CUI: 46774824 | servicii | 80530000-8 | 25.08.2026 | 2,895 |
| Contract object: curs dezvoltarea competentelor in sectorul public.prioritati ,evolutie si tendinte.perioada 25.10.26 | ||||||
| DA40956680 | COMUNA SAG CUI: 4495123 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44190000-8 | 07.08.2026 | 226 |
| Contract object: materiale consumabile | ||||||
| DA40957022 | COMUNA SAG CUI: 4495123 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44190000-8 | 07.08.2026 | 3,346 |
| Contract object: materiale consumabile | ||||||
| DA40948323 | COMUNA SAG CUI: 4495123 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 06.08.2026 | 6,216 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA40942757 | COMUNA SAG CUI: 4495123 | TOPO VAROGAVA SRL CUI: 49607669 | servicii | 71351810-4 | 05.08.2026 | 44,000 |
| Contract object: studii topografice pt. ob.de invest. infiintare sisteme de alimentare cu apa in com. sag, jud. salaj | ||||||
| DA40937786 | COMUNA SAG CUI: 4495123 | FOREST STAR SRL CUI: 20551918 | servicii | 45520000-8 | 05.08.2026 | 29,000 |
| Contract object: servicii de inchiriere utilaje pentru terasamente cu operator - cilindru compactor | ||||||
- 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