| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297137 | COMUNA SANISLAU CUI: 4626032 | KOVACS SERVICE SRL CUI: 15183488 | servicii | 71631200-2 | 30.09.2026 | 207 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA41290182 | COMUNA SANISLAU CUI: 4626032 | MASTER DATA SRL CUI: 40463438 | servicii | 79999100-4 | 30.09.2026 | 36,600 |
| Contract object: servicii de scanare-digitizare documente | ||||||
| DA41291435 | COMUNA SANISLAU CUI: 4626032 | POMINOVA SRL CUI: 13730970 | furnizare | 03451300-9 | 29.09.2026 | 26,599 |
| Contract object: photinia fraseri red robin - d 40/50 - c 18 - palla | ||||||
| DA41290273 | COMUNA SANISLAU CUI: 4626032 | RATA SRL CUI: 662601 | furnizare | 34370000-1 | 29.09.2026 | 2,916 |
| Contract object: pachet intretinere 4 | ||||||
| DA41289671 | COMUNA SANISLAU CUI: 4626032 | DAMIRACONT SRL CUI: 51913910 | servicii | 79211000-6 | 29.09.2026 | 147,000 |
| Contract object: prestari servicii financiar-contabile | ||||||
| DA41289598 | COMUNA SANISLAU CUI: 4626032 | MOBILIER-STRADAL RO 2026 SRL CUI: 54295156 | furnizare | 34928480-6 | 29.09.2026 | 50,370 |
| Contract object: cos de gunoi | ||||||
| DA41196974 | COMUNA SANISLAU CUI: 4626032 | RAKOCZI SRL CUI: 6288701 | servicii | 50112100-4 | 17.09.2026 | 1,249 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA41203330 | COMUNA SANISLAU CUI: 4626032 | MEEM SOFT SRL CUI: 18754759 | furnizare | 32235000-9 | 17.09.2026 | 6,581 |
| Contract object: echipamente sistem suraveghere video | ||||||
| DA41178443 | COMUNA SANISLAU CUI: 4626032 | MEEM SOFT SRL CUI: 18754759 | furnizare | 50312310-1 | 15.09.2026 | 2,421 |
| Contract object: echipamente retelistica | ||||||
| DA41163651 | COMUNA SANISLAU CUI: 4626032 | AVIZOOPROD IMPEX SRL CUI: 15012984 | furnizare | 44192000-2 | 14.09.2026 | 10,797 |
| Contract object: pachet materiale constructii - reparatii | ||||||
| DA41163677 | COMUNA SANISLAU CUI: 4626032 | AVIZOOPROD IMPEX SRL CUI: 15012984 | furnizare | 44423000-1 | 14.09.2026 | 4,405 |
| Contract object: pachet unelte | ||||||
| DA41163695 | COMUNA SANISLAU CUI: 4626032 | AVIZOOPROD IMPEX SRL CUI: 15012984 | furnizare | 44192000-2 | 14.09.2026 | 12,645 |
| Contract object: pachet materiale constructii | ||||||
| DA41164219 | COMUNA SANISLAU CUI: 4626032 | AVIZOOPROD IMPEX SRL CUI: 15012984 | furnizare | 44190000-8 | 14.09.2026 | 22,387 |
| Contract object: pachet reparatie capitala la acoperisul - scoala gimnaziala gh. bulgar - sanislau | ||||||
| DA41140357 | COMUNA SANISLAU CUI: 4626032 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16310000-1 | 09.09.2026 | 2,058 |
| Contract object: motounealta cosit hva 545rx | ||||||
| DA41140372 | COMUNA SANISLAU CUI: 4626032 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16800000-3 | 09.09.2026 | 4,469 |
| Contract object: pachet intretinere spatii verzi | ||||||
| DA41125488 | COMUNA SANISLAU CUI: 4626032 | QUANTUM SURVEY CUI: 41421430 | servicii | 79311100-8 | 08.09.2026 | 80,000 |
| Contract object: amenajament pastoral - modificare inventar legea nr.165/2013 | ||||||
| DA41125826 | COMUNA SANISLAU CUI: 4626032 | ANDY SRL CUI: 4247055 | lucrari | 45255400-3 | 08.09.2026 | 475 |
| Contract object: confectionat stut/filet | ||||||
| DA41112048 | COMUNA SANISLAU CUI: 4626032 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | furnizare | 30125100-2 | 04.09.2026 | 4,060 |
| Contract object: pachet cartuse toner | ||||||
| DA41098645 | COMUNA SANISLAU CUI: 4626032 | IOANAS MIRCEA INTREPRINDERE FAMILIALA CUI: 8945603 | servicii | 71328000-3 | 02.09.2026 | 3,000 |
| Contract object: verificare proiecte in constructii | ||||||
| DA41085085 | COMUNA SANISLAU CUI: 4626032 | AMARISKA SRL CUI: 48793490 | furnizare | 39263000-3 | 01.09.2026 | 1,935 |
| Contract object: pachet birotica 442 | ||||||
| DA41085105 | COMUNA SANISLAU CUI: 4626032 | AMARISKA SRL CUI: 48793490 | furnizare | 39831240-0 | 01.09.2026 | 1,950 |
| Contract object: pachet curatenie 444 | ||||||
| DA41035130 | COMUNA SANISLAU CUI: 4626032 | ECHIPA EXPERTILOR SRL CUI: 54842121 | servicii | 79400000-8 | 25.08.2026 | 10,000 |
| Contract object: consultanta organizare licitatie inchiriere farmacie/dispensar | ||||||
| DA41031177 | COMUNA SANISLAU CUI: 4626032 | AGRO TRADE SRL CUI: 19073089 | furnizare | 77310000-6 | 24.08.2026 | 2,841 |
| Contract object: pachet de intretinerea parc/gradini | ||||||
| DA41003482 | COMUNA SANISLAU CUI: 4626032 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 1,061 |
| Contract object: pachet produse | ||||||
| DA40995388 | COMUNA SANISLAU CUI: 4626032 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 72224000-1 | 14.08.2026 | 3,000 |
| Contract object: raportare necesara pentru comisia europeana pnrrc15 | ||||||
- 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