| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267148 | ORAS SACUENI CUI: 4593474 | BFG INVEST SRL CUI: 49322114 | servicii | 79400000-8 | 25.09.2026 | 110,000 |
| Contract object: servicii de consultanta in scriere si in implementare proiect | ||||||
| DA41267424 | ORAS SACUENI CUI: 4593474 | EUROBB ENERGY SA CUI: 29245319 | servicii | 79314000-8 | 25.09.2026 | 58,000 |
| Contract object: servicii elaborare studiu de fezabilitate | ||||||
| DA41234506 | ORAS SACUENI CUI: 4593474 | FONTIS COMPLEX SRL CUI: 51456169 | servicii | 50700000-2 | 22.09.2026 | 19,500 |
| Contract object: servicii de interventie, intretinere si remediere defectiuni | ||||||
| DA41227354 | ORAS SACUENI CUI: 4593474 | BEKART SRL CUI: 26170467 | servicii | 71314300-5 | 22.09.2026 | 3,000 |
| Contract object: elaborare certificat performanta energetica -proiect infiintare centru comunitar oras sacueni | ||||||
| DA41210292 | ORAS SACUENI CUI: 4593474 | ZSOTRADE SRL CUI: 20491999 | furnizare | 44100000-1 | 18.09.2026 | 60,000 |
| Contract object: achizitie materiale de constructii si diverse articole | ||||||
| DA41211449 | ORAS SACUENI CUI: 4593474 | NETKLUB ORIGINAL SRL CUI: 40729174 | furnizare | 30200000-1 | 18.09.2026 | 27,548 |
| Contract object: achizitie echipamente it si multimedia | ||||||
| DA41209964 | ORAS SACUENI CUI: 4593474 | REAL EXPERT ADVERTISING SRL CUI: 17752687 | furnizare | 39100000-3 | 18.09.2026 | 35,643 |
| Contract object: achizitie mobilier si accesorii | ||||||
| DA41198341 | ORAS SACUENI CUI: 4593474 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 16.09.2026 | 2,610 |
| Contract object: achizitie placute galbene pentru vehicule lente | ||||||
| DA41171486 | ORAS SACUENI CUI: 4593474 | FUNDATIA APT INTERNATIONAL CUI: 11665760 | servicii | 80000000-4 | 14.09.2026 | 1,500 |
| Contract object: achizitie servicii de formare profesionala curs de salvamar | ||||||
| DA41163168 | ORAS SACUENI CUI: 4593474 | AQUALEX PRO SRL CUI: 40865257 | furnizare | 39221140-0 | 14.09.2026 | 13,490 |
| Contract object: achizitionare apa imbuteliate | ||||||
| DA41146815 | ORAS SACUENI CUI: 4593474 | NETRALIN CONS SRL CUI: 49599310 | servicii | 71319000-7 | 10.09.2026 | 40,000 |
| Contract object: servicii elaborare documentatie de securitate la incendiu avizari/autorizari isu scoala | ||||||
| DA41094132 | ORAS SACUENI CUI: 4593474 | NETKLUB ORIGINAL SRL CUI: 40729174 | furnizare | 30192153-8 | 02.09.2026 | 150 |
| Contract object: achizitie stampila pentru contractele de instrainare -dobandire a autovehiculelor | ||||||
| DA41091898 | ORAS SACUENI CUI: 4593474 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 02.09.2026 | 2,794 |
| Contract object: accesare servicii online lexnavigator | ||||||
| DA41091216 | ORAS SACUENI CUI: 4593474 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 02.09.2026 | 879 |
| Contract object: achizitie registre pentru compartimentul registru agricol | ||||||
| DA41071175 | ORAS SACUENI CUI: 4593474 | SYNAPTICONN SERVICES SRL CUI: 17862728 | furnizare | 24962000-5 | 28.08.2026 | 19,971 |
| Contract object: achizitie produse chimice si consumabile pentru tratarea si mentinerea calitatii apei | ||||||
| DA41042460 | ORAS SACUENI CUI: 4593474 | NETKLUB ORIGINAL SRL CUI: 40729174 | furnizare | 35261000-1 | 25.08.2026 | 12,250 |
| Contract object: achizitia materialelor de publicitate pentru proiecte | ||||||
| DA40990898 | ORAS SACUENI CUI: 4593474 | BEKART SRL CUI: 26170467 | servicii | 71314300-5 | 13.08.2026 | 3,000 |
| Contract object: elaborare certificat de performanta energetica | ||||||
| DA40990132 | ORAS SACUENI CUI: 4593474 | NETKLUB ORIGINAL SRL CUI: 40729174 | furnizare | 35261000-1 | 13.08.2026 | 4,900 |
| Contract object: panou temporar de informare | ||||||
| DA40965669 | ORAS SACUENI CUI: 4593474 | RHOSTERMOCLIM SRL CUI: 15358393 | servicii | 50730000-1 | 11.08.2026 | 2,700 |
| Contract object: servicii de mentenanta preventiva semestriala pentru aparate de aer conditionat | ||||||
| DA40937182 | ORAS SACUENI CUI: 4593474 | EUROPROMO SRL CUI: 18880587 | furnizare | 44423000-1 | 04.08.2026 | 33,600 |
| Contract object: achizitie bunuri si consumabile pentru oras sacueni | ||||||
| DA40899184 | ORAS SACUENI CUI: 4593474 | MASTER DATA SRL CUI: 40463438 | servicii | 79995100-6 | 28.07.2026 | 139,300 |
| Contract object: servicii de arhivare fizica | ||||||
| DA40848118 | ORAS SACUENI CUI: 4593474 | EXPERT TEHNIC CONSTRUCTII SRL CUI: 28488824 | servicii | 71520000-9 | 22.07.2026 | 77,800 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA40860926 | ORAS SACUENI CUI: 4593474 | GRADINA VERDE SRL CUI: 15476755 | servicii | 50000000-5 | 21.07.2026 | 10,000 |
| Contract object: servicii de reparatii utilaje spatii verzi | ||||||
| DA40860863 | ORAS SACUENI CUI: 4593474 | GRADINA VERDE SRL CUI: 15476755 | furnizare | 16800000-3 | 21.07.2026 | 20,000 |
| Contract object: achizitie pachet consumabile pentru utilaje de intretinere spatii verzi | ||||||
| DA40830510 | ORAS SACUENI CUI: 4593474 | NETKLUB ORIGINAL SRL CUI: 40729174 | furnizare | 30000000-9 | 16.07.2026 | 16,807 |
| Contract object: achizitie accesorii pentru echipamente it | ||||||
- 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