| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260761 | COMUNA SANCEL CUI: 4562141 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 30.09.2026 | 330 |
| Contract object: anunt/comunicat de presa in cotidian local, judetul alba, dimensiune 9,3x7 cm | ||||||
| DA41263274 | COMUNA SANCEL CUI: 4562141 | GROZA EXPRES CONSULTING SRL CUI: 37897364 | servicii | 72224000-1 | 25.09.2026 | 10,000 |
| Contract object: servicii consultanta depunere cerere finantare proiecte siseme fotovoltaicepnccrs | ||||||
| DA41145096 | COMUNA SANCEL CUI: 4562141 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 50800000-3 | 09.09.2026 | 1,955 |
| Contract object: consumabile si reparatie motounealta | ||||||
| DA41103139 | COMUNA SANCEL CUI: 4562141 | FIRST START SOLUTIONS SRL CUI: 34147210 | servicii | 72000000-5 | 04.09.2026 | 413 |
| Contract object: pachet servicii | ||||||
| DA41103113 | COMUNA SANCEL CUI: 4562141 | FIRST START SOLUTIONS SRL CUI: 34147210 | servicii | 79521000-2 | 04.09.2026 | 2,100 |
| Contract object: pachet servicii | ||||||
| DA41103173 | COMUNA SANCEL CUI: 4562141 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 33195100-4 | 04.09.2026 | 6,149 |
| Contract object: pachet it | ||||||
| DA41079534 | COMUNA SANCEL CUI: 4562141 | AGT RENT MACHINERY SRL CUI: 26151368 | servicii | 14211000-3 | 01.09.2026 | 14,985 |
| Contract object: nisip | ||||||
| DA41065412 | COMUNA SANCEL CUI: 4562141 | BUZDUGAN DAN-CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 44640842 | servicii | 79342200-5 | 31.08.2026 | 900 |
| Contract object: publicarea unui comunicat de presa in ziarul reporter de alba | ||||||
| DA40908926 | COMUNA SANCEL CUI: 4562141 | MLM INSTAL 2006 SRL CUI: 19060704 | servicii | 79342320-2 | 30.07.2026 | 1,500 |
| Contract object: realizare dosare prosumator | ||||||
| DA40855772 | COMUNA SANCEL CUI: 4562141 | CLASIC EXPLOATARE SRL CUI: 33463478 | furnizare | 14210000-6 | 28.07.2026 | 19,750 |
| Contract object: piatra sparta 0-63 | ||||||
| DA40855795 | COMUNA SANCEL CUI: 4562141 | CLASIC EXPLOATARE SRL CUI: 33463478 | servicii | 45500000-2 | 28.07.2026 | 27,500 |
| Contract object: buldozer | ||||||
| DA40882112 | COMUNA SANCEL CUI: 4562141 | ELECTRIC REMA & NIC SRL CUI: 32075184 | servicii | 50413200-5 | 28.07.2026 | 2,440 |
| Contract object: service stingatoare comuna sancel | ||||||
| DA40813422 | COMUNA SANCEL CUI: 4562141 | BIROU PROIECTARE CHIRIAC SRL CUI: 27469093 | servicii | 71322000-1 | 14.07.2026 | 14,500 |
| Contract object: intocmire documentatie dali, et, ae, documentatii aferente obtinere avize | ||||||
| DA40812500 | COMUNA SANCEL CUI: 4562141 | FITOFARM SRL CUI: 8353628 | furnizare | 03111000-2 | 13.07.2026 | 59 |
| Contract object: gazon universal | ||||||
| DA40812450 | COMUNA SANCEL CUI: 4562141 | FITOFARM SRL CUI: 8353628 | furnizare | 24453000-4 | 13.07.2026 | 3,136 |
| Contract object: agrosal | ||||||
| DA40805553 | COMUNA SANCEL CUI: 4562141 | OARGA ANCA PERSOANA FIZICA AUTORIZATA CUI: 43962602 | servicii | 71314300-5 | 13.07.2026 | 6,000 |
| Contract object: certificat de performanta energetica | ||||||
| DA40796504 | COMUNA SANCEL CUI: 4562141 | UNIREA PRES SRL CUI: 1756666 | furnizare | 79341000-6 | 10.07.2026 | 330 |
| Contract object: anunt/comunicat de presa in cotidian local, judetul alba, dimensiune 9,3x7 cm | ||||||
| DA40797039 | COMUNA SANCEL CUI: 4562141 | BONA LUX CENTER SRL CUI: 43772136 | furnizare | 44423000-1 | 10.07.2026 | 533 |
| Contract object: diverse articole | ||||||
| DA40797062 | COMUNA SANCEL CUI: 4562141 | BONA LUX CENTER SRL CUI: 43772136 | furnizare | 44423000-1 | 10.07.2026 | 981 |
| Contract object: diverse articole | ||||||
| DA40738750 | COMUNA SANCEL CUI: 4562141 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 01.07.2026 | 300 |
| Contract object: anunt mediu | ||||||
| DA40720499 | COMUNA SANCEL CUI: 4562141 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 29.06.2026 | 2,768 |
| Contract object: reparatii motounelte si consumabile | ||||||
| DA40689266 | COMUNA SANCEL CUI: 4562141 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66515100-4 | 24.06.2026 | 847 |
| Contract object: a. servicii de asigurare impotriva incendiilor | ||||||
| DA40654652 | COMUNA SANCEL CUI: 4562141 | DIANA SERVIMPEX SRL CUI: 1766376 | furnizare | 30199700-7 | 19.06.2026 | 3,163 |
| Contract object: pachet birotica | ||||||
| DA40546886 | COMUNA SANCEL CUI: 4562141 | TV ADLER-TRADING SRL CUI: 5415963 | lucrari | 32323500-8 | 09.06.2026 | 51,114 |
| Contract object: sistem supraveghere video | ||||||
| DA40546884 | COMUNA SANCEL CUI: 4562141 | FOMCO GPS SRL CUI: 31036918 | servicii | 71700000-5 | 09.06.2026 | 366 |
| Contract object: abonament monitorizare gps si date combustibil | ||||||
- 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