| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41156776 | COMUNA SADOVA CUI: 4553437 | ALGABI PROIECT SRL CUI: 33843612 | servicii | 79418000-7 | 11.09.2026 | 5,000 |
| Contract object: servicii expert cooptat consultanta in achizitii | ||||||
| DA41078806 | COMUNA SADOVA CUI: 4553437 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 31.08.2026 | 5,443 |
| Contract object: placute inmatriculare vehicule lente ,mopede+certificat inscriere+husa | ||||||
| DA41036203 | COMUNA SADOVA CUI: 4553437 | BMT IT PLACE SRL CUI: 51075601 | furnizare | 38651000-3 | 24.08.2026 | 1,934 |
| Contract object: aparat foto canon eos 2000d | ||||||
| DA40959967 | COMUNA SADOVA CUI: 4553437 | GHEORGHIU CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 45104591 | servicii | 71241000-9 | 10.08.2026 | 35,000 |
| Contract object: studiu de fezabilitate | ||||||
| DA40846542 | COMUNA SADOVA CUI: 4553437 | ORIZONTURI 2025 SRL CUI: 19039648 | servicii | 71241000-9 | 17.07.2026 | 110,000 |
| Contract object: servicii intocmire studiul de fezabilitate/dali obtinere avize, pentru constructii civile, inclusiv | ||||||
| DA40753406 | COMUNA SADOVA CUI: 4553437 | ALMER PROIECT SRL CUI: 34963250 | servicii | 71322000-1 | 02.07.2026 | 30,000 |
| Contract object: revizuire proiect imbracaminti bituminoase usoare pe strat de piatra existent 3.6 km | ||||||
| DA40614079 | COMUNA SADOVA CUI: 4553437 | CENTRUL DE FORMARE PROFESIONALA SPERANTA SRL CUI: 44837802 | servicii | 80530000-8 | 12.06.2026 | 5,632 |
| Contract object: cursuri instruire asistenti personali ai persoanelor cu handicap grav | ||||||
| DA40606944 | COMUNA SADOVA CUI: 4553437 | MADERIS TRADING SRL CUI: 14944629 | servicii | 60441000-1 | 11.06.2026 | 44,000 |
| Contract object: servicii de pulverizare aeriana avio-chimica de combatere a insectelor cu substanta inclusa | ||||||
| DA40582393 | COMUNA SADOVA CUI: 4553437 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30232110-8 | 09.06.2026 | 28,096 |
| Contract object: mulifunctional color a3 konica minolta bizhub | ||||||
| DA40548411 | COMUNA SADOVA CUI: 4553437 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30197644-2 | 04.06.2026 | 4,880 |
| Contract object: hartie copiator iq economy a4,80g/mp,500 coli/top | ||||||
| DA40518557 | COMUNA SADOVA CUI: 4553437 | PSG ONE SRL CUI: 31293660 | servicii | 79713000-5 | 29.05.2026 | 267,264 |
| Contract object: servicii de paza si protectie comuna sadova | ||||||
| DA40517171 | COMUNA SADOVA CUI: 4553437 | B & M AUTO GAZ SRL CUI: 30500830 | furnizare | 09100000-0 | 29.05.2026 | 90,000 |
| Contract object: combustibili auto - motorina si benzina | ||||||
| DA40497327 | COMUNA SADOVA CUI: 4553437 | OZONE ODOR SRL CUI: 41270583 | servicii | 90900000-6 | 27.05.2026 | 67,764 |
| Contract object: servicii de curatenie | ||||||
| DA40496679 | COMUNA SADOVA CUI: 4553437 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 27.05.2026 | 21,600 |
| Contract object: serviciu de asistenta software | ||||||
| DA40493045 | COMUNA SADOVA CUI: 4553437 | GEALPRO COMPUTERS SRL CUI: 31480219 | servicii | 50312000-5 | 27.05.2026 | 21,600 |
| Contract object: servicii de mentenanta reparare si intretinere a echipamentelor it si periferice | ||||||
| DA40492572 | COMUNA SADOVA CUI: 4553437 | IP SYSTEM SRL CUI: 28264070 | servicii | 50610000-4 | 27.05.2026 | 19,200 |
| Contract object: servicii de mentenanta pentru sisteme de supraveghere video | ||||||
| DA40455157 | COMUNA SADOVA CUI: 4553437 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39831240-0 | 22.05.2026 | 3,446 |
| Contract object: produse curatenie | ||||||
| DA40405290 | COMUNA SADOVA CUI: 4553437 | RURIS IMPEX SRL CUI: 5045437 | furnizare | 43260000-3 | 15.05.2026 | 1,200 |
| Contract object: cupa buldoexcavator | ||||||
| DA40404915 | COMUNA SADOVA CUI: 4553437 | RURIS IMPEX SRL CUI: 5045437 | furnizare | 16800000-3 | 15.05.2026 | 10,421 |
| Contract object: transmisie tractor | ||||||
| DA40195464 | COMUNA SADOVA CUI: 4553437 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 17.04.2026 | 1,394 |
| Contract object: achizitie saci menajeri | ||||||
| DA40187927 | COMUNA SADOVA CUI: 4553437 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 16.04.2026 | 2,540 |
| Contract object: produse papetarie | ||||||
| DA39897172 | COMUNA SADOVA CUI: 4553437 | IULIUS MOBELHAUS SRL CUI: 40531109 | furnizare | 39160000-1 | 25.02.2026 | 118,054 |
| Contract object: pachet materiale didactice | ||||||
| DA39897301 | COMUNA SADOVA CUI: 4553437 | SOFT DISTRIB SRL CUI: 48830947 | furnizare | 30236200-4 | 25.02.2026 | 29,513 |
| Contract object: pachet echipamente it | ||||||
| DA39897382 | COMUNA SADOVA CUI: 4553437 | SOFT DISTRIB SRL CUI: 48830947 | furnizare | 37420000-8 | 25.02.2026 | 49,189 |
| Contract object: pachet echipamente gimnastica | ||||||
| DA39828988 | COMUNA SADOVA CUI: 4553437 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 13.02.2026 | 2,115 |
| Contract object: caseta directie microbuz | ||||||
- 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