| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277087 | COMUNA SACELE CUI: 4859992 | LEADERS JUS SRL CUI: 25348923 | servicii | 79418000-7 | 28.09.2026 | 30,000 |
| Contract object: servicii de consultanta organizare proceduri de achizitii | ||||||
| DA41241761 | COMUNA SACELE CUI: 4859992 | INK BIROTICA SRL CUI: 32794252 | furnizare | 42991500-4 | 23.09.2026 | 2,690 |
| Contract object: echipament periferic al imprimantei | ||||||
| DA41237880 | COMUNA SACELE CUI: 4859992 | TABACU-GIURCA N ZOIA-IONELA PERSOANA FIZICA AUTORIZATA CUI: 52511105 | servicii | 80100000-5 | 22.09.2026 | 15,210 |
| Contract object: prestari servicii educationale de invatamant primar | ||||||
| DA41219977 | COMUNA SACELE CUI: 4859992 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39263000-3 | 21.09.2026 | 3,090 |
| Contract object: pachet articole de birou | ||||||
| DA41207843 | COMUNA SACELE CUI: 4859992 | LAURA MARIA ACTUAL BUSINESS SRL CUI: 42557431 | servicii | 55524000-9 | 17.09.2026 | 31,875 |
| Contract object: masa calda in regim de catering 25 elevi | ||||||
| DA41168657 | COMUNA SACELE CUI: 4859992 | EFFECT EURO GRUP SRL CUI: 32431230 | servicii | 71322000-1 | 14.09.2026 | 33,500 |
| Contract object: servicii de proiectare pentru amenajare loc de joaca in localitatea sacele | ||||||
| DA41151059 | COMUNA SACELE CUI: 4859992 | FOREST GARDEN & DEPO SRL CUI: 33314034 | furnizare | 34922100-7 | 10.09.2026 | 2,135 |
| Contract object: marcaj rutier trecere pietoni alb si rosu si indicator rutier stop, d= 600 mm | ||||||
| DA41151322 | COMUNA SACELE CUI: 4859992 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30232000-4 | 10.09.2026 | 1,250 |
| Contract object: pachet produse periferice | ||||||
| DA41138976 | COMUNA SACELE CUI: 4859992 | EFFECT EURO GRUP SRL CUI: 32431230 | servicii | 71322000-1 | 09.09.2026 | 33,500 |
| Contract object: servicii de proiectare si dirigentie de santier pentru amenajare loc de joaca in localitatea sacele | ||||||
| DA41138990 | COMUNA SACELE CUI: 4859992 | EFFECT EURO GRUP SRL CUI: 32431230 | servicii | 71323100-9 | 09.09.2026 | 128,000 |
| Contract object: servicii de proiectare si consultanta pentru centrala electrica fotovoltaica de 200 kwp | ||||||
| DA41101920 | COMUNA SACELE CUI: 4859992 | ATOMIC PEST DDD SRL CUI: 40700143 | servicii | 90921000-9 | 03.09.2026 | 7,500 |
| Contract object: dezinsectie, dezinfectie si deratizare camin cultural sacele, clasa after school si grupuri sanitare | ||||||
| DA41090382 | COMUNA SACELE CUI: 4859992 | IDEEA ZONE SRL CUI: 8218290 | servicii | 79400000-8 | 01.09.2026 | 12,640 |
| Contract object: servicii de consultanta depunere proiect | ||||||
| DA40999921 | COMUNA SACELE CUI: 4859992 | ITCONSTRUCTION SRL CUI: 36348686 | servicii | 72417000-6 | 17.08.2026 | 225 |
| Contract object: reinnoire domeniu | ||||||
| DA40987410 | COMUNA SACELE CUI: 4859992 | ICR HIDRO SI TERMOIZOLATII SRL CUI: 44918508 | lucrari | 45261310-0 | 13.08.2026 | 24,800 |
| Contract object: executie sistem hidroizolatie cu membrana pvc | ||||||
| DA40965590 | COMUNA SACELE CUI: 4859992 | JT GRUP OIL SA CUI: 14162177 | furnizare | 09134200-9 | 10.08.2026 | 12,990 |
| Contract object: motorina | ||||||
| DA40949739 | COMUNA SACELE CUI: 4859992 | VBS SMART PROJECT SRL CUI: 46769917 | servicii | 79400000-8 | 06.08.2026 | 20,000 |
| Contract object: servicii de consultanta in management de proiect - implementare | ||||||
| DA40894442 | COMUNA SACELE CUI: 4859992 | MASTEL SERV SRL CUI: 5439369 | furnizare | 03400000-4 | 28.07.2026 | 3,248 |
| Contract object: motoferastrau husqvarna 365 | ||||||
| DA40843449 | COMUNA SACELE CUI: 4859992 | GEOCAD LIMITS SRL CUI: 22495296 | servicii | 71354300-7 | 17.07.2026 | 35,000 |
| Contract object: servicii de cadastru si topografie conform ofertei tehnico - financiare | ||||||
| DA40835225 | COMUNA SACELE CUI: 4859992 | EMBRYO PROJECTS SRL CUI: 30291009 | servicii | 71322000-1 | 16.07.2026 | 270,000 |
| Contract object: intocmire dtac pth- proiecte infrastructura scolara si prescolara | ||||||
| DA40835461 | COMUNA SACELE CUI: 4859992 | EMBRYO PROJECTS SRL CUI: 30291009 | servicii | 71322000-1 | 16.07.2026 | 260,000 |
| Contract object: intocmire dtac pth- proiecte infrastructura scolara si prescolara | ||||||
| DA40823997 | COMUNA SACELE CUI: 4859992 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39263000-3 | 15.07.2026 | 1,208 |
| Contract object: pachet articole de birou | ||||||
| DA40795725 | COMUNA SACELE CUI: 4859992 | NEMARO GCH SRL CUI: 18309387 | servicii | 50232100-1 | 09.07.2026 | 30,287 |
| Contract object: servicii mentenanta iluminat stradal | ||||||
| DA40729622 | COMUNA SACELE CUI: 4859992 | PAVEL G SANDA - BIROU EXPERT CONTABIL CUI: 19591420 | servicii | 79211000-6 | 30.06.2026 | 94,800 |
| Contract object: servicii de contabilitate | ||||||
| DA40729459 | COMUNA SACELE CUI: 4859992 | VAMIG SRL CUI: 3959721 | servicii | 71322000-1 | 30.06.2026 | 20,189 |
| Contract object: servicii proiectare asfaltare strada sperantei in comuna sacele, judetul constanta | ||||||
| DA40633088 | COMUNA SACELE CUI: 4859992 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90513000-6 | 16.06.2026 | 3,768 |
| Contract object: servicii de colectare a deseurilor municipale abandonate | ||||||
- 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