| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291098 | COMUNA SASCIORI CUI: 4562109 | NAPOCA MANAGEMENT SRL CUI: 35161921 | servicii | 79400000-8 | 30.09.2026 | 95,000 |
| Contract object: servicii cons in management_pr centru 221 digitalizare, eficienta, transaparenta pt cetateni - detc | ||||||
| DA41260042 | COMUNA SASCIORI CUI: 4562109 | CANEL SRL CUI: 15739860 | servicii | 43210000-8 | 28.09.2026 | 9,000 |
| Contract object: inchiriere autogreder 6x6 pentru reparatii drumuri in comuna sasciori | ||||||
| DA41260213 | COMUNA SASCIORI CUI: 4562109 | CANEL SRL CUI: 15739860 | servicii | 45112000-5 | 28.09.2026 | 6,000 |
| Contract object: inchiriere cilindru compactor | ||||||
| DA41270489 | COMUNA SASCIORI CUI: 4562109 | SARB I CORINA-IUSTINA - CABINET EXPERT CONTABIL SI AUDIT FINANCIAR CUI: 27891429 | servicii | 79212100-4 | 25.09.2026 | 5,000 |
| Contract object: prest servicii audit fonduri europene - uat sasciori | ||||||
| DA41268619 | COMUNA SASCIORI CUI: 4562109 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | servicii | 79400000-8 | 25.09.2026 | 40,000 |
| Contract object: serv.de cons. scriere - dezvoltarea de noi capacitati de stocare a energiei electrice | ||||||
| DA41251848 | COMUNA SASCIORI CUI: 4562109 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 24.09.2026 | 300 |
| Contract object: anunt mediu - decizia etapei de incadrare modernizare strazi in sat laz , comuna sasciori | ||||||
| DA41242645 | COMUNA SASCIORI CUI: 4562109 | LAZAREAN AUTO SRL CUI: 34162090 | lucrari | 45112000-5 | 24.09.2026 | 190,000 |
| Contract object: lucrari de reparatii drum - zona livadie - sat capalna, comuna sasciori | ||||||
| DA41242866 | COMUNA SASCIORI CUI: 4562109 | SILVALEX EXPERT SRL CUI: 44548553 | servicii | 77230000-1 | 24.09.2026 | 35,000 |
| Contract object: obtinere aviz de mediu pentru amenajamentul silvic u.p.ii sasciori, judetul alba | ||||||
| DA41242939 | COMUNA SASCIORI CUI: 4562109 | SILVALEX EXPERT SRL CUI: 44548553 | servicii | 77230000-1 | 24.09.2026 | 35,000 |
| Contract object: obtinere aviz de mediu pentru amenajamentul silvic u.p.i sasciori, judetul alba | ||||||
| DA41242972 | COMUNA SASCIORI CUI: 4562109 | SILVALEX EXPERT SRL CUI: 44548553 | servicii | 77230000-1 | 24.09.2026 | 35,000 |
| Contract object: obtinere aviz de mediu pentru amenajamentul silvic u.p.iii sasciori, judetul alba | ||||||
| DA41251330 | COMUNA SASCIORI CUI: 4562109 | AL-TOMI T SORIN-TOMA - EXPERT EVALUATOR CUI: 25338660 | servicii | 71324000-5 | 24.09.2026 | 3,000 |
| Contract object: eval imobile ins in cf 70196 sugag proprietatea com sasciori, cf 77824 sasciori, cf 77824 sasciori | ||||||
| DA41223095 | COMUNA SASCIORI CUI: 4562109 | AUTO CORADI SRL CUI: 25196272 | furnizare | 34320000-6 | 21.09.2026 | 5,260 |
| Contract object: inlocuire piese si manopera buldoexcavator mst m642 | ||||||
| DA41221942 | COMUNA SASCIORI CUI: 4562109 | AUTO CORADI SRL CUI: 25196272 | servicii | 50112200-5 | 21.09.2026 | 200 |
| Contract object: itp vw lt40- ab 08 mfa din dotarea primariei comunei sasciori | ||||||
| DA41221343 | COMUNA SASCIORI CUI: 4562109 | AUTO CORADI SRL CUI: 25196272 | furnizare | 34351100-3 | 21.09.2026 | 1,730 |
| Contract object: anvelope +manopera pentru autoutilitara dacia duster din dotarea primariei sasciori | ||||||
| DA41185232 | COMUNA SASCIORI CUI: 4562109 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 14212200-2 | 15.09.2026 | 8,400 |
| Contract object: asfalt frezat pentru uat comuna sasciori | ||||||
| DA41170906 | COMUNA SASCIORI CUI: 4562109 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30125100-2 | 15.09.2026 | 8,118 |
| Contract object: pachet tonere imprimate | ||||||
| DA41127656 | COMUNA SASCIORI CUI: 4562109 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 07.09.2026 | 300 |
| Contract object: anunt mediu - modernizare strazi in sat laz , comuna sasciori, judetul alba | ||||||
| DA41082482 | COMUNA SASCIORI CUI: 4562109 | CRYSTAL GROUP SRL CUI: 21736540 | lucrari | 45259100-8 | 01.09.2026 | 16,112 |
| Contract object: reparatii statie de epurare sasciori | ||||||
| DA41069996 | COMUNA SASCIORI CUI: 4562109 | DAVID CONSTRUCT PLUS SRL CUI: 37618907 | lucrari | 45453000-7 | 28.08.2026 | 303,039 |
| Contract object: reparatii lucrari interioare la scoala primara duvlea zdrenghea, com sasciori, jud. alba | ||||||
| DA41068530 | COMUNA SASCIORI CUI: 4562109 | WINTER COM SRL CUI: 7702347 | furnizare | 44163000-0 | 28.08.2026 | 9,250 |
| Contract object: teava corugata si fitinguri pentru primaria comunei sasciori | ||||||
| DA41061745 | COMUNA SASCIORI CUI: 4562109 | MEDISOL SRL CUI: 8971785 | servicii | 85148000-8 | 27.08.2026 | 210 |
| Contract object: aviz medical siguranta circulatiei-conducator auto microbus electric uat sasciori | ||||||
| DA41061549 | COMUNA SASCIORI CUI: 4562109 | MEDISOL SRL CUI: 8971785 | servicii | 85121270-6 | 27.08.2026 | 90 |
| Contract object: aviz psihologic siguranta circulatiei - conducator auto microbus electric uat sasciori | ||||||
| DA41039615 | COMUNA SASCIORI CUI: 4562109 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 25.08.2026 | 2,654 |
| Contract object: asigurare rca - ab 08 uvs | ||||||
| DA41023986 | COMUNA SASCIORI CUI: 4562109 | INSTADOC SRL CUI: 35452637 | servicii | 71322200-3 | 20.08.2026 | 19,000 |
| Contract object: actualizare studiu de fezabilitate retele de alimentare cu apa si canalizare poarta raiului | ||||||
| DA41023383 | COMUNA SASCIORI CUI: 4562109 | STA FOREST SRL CUI: 52230290 | servicii | 60181000-0 | 20.08.2026 | 54,000 |
| Contract object: inchiriere basculanta cu operator | ||||||
- 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