| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272034 | COMUNA SAULESTI CUI: 4898746 | SCUAR SRL CUI: 12625321 | servicii | 71328000-3 | 28.09.2026 | 50,000 |
| Contract object: intocmire d.a.l.i. | ||||||
| DA41249975 | COMUNA SAULESTI CUI: 4898746 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 34928480-6 | 23.09.2026 | 3,900 |
| Contract object: container deseuri textile zincat si vopsit in camp electrostatic | ||||||
| DA41248081 | COMUNA SAULESTI CUI: 4898746 | CLASS CONSULT PROJECT SRL CUI: 21808042 | servicii | 79400000-8 | 23.09.2026 | 100,000 |
| Contract object: consultanta cerere de finantare si management proiect - fondul de modernizare | ||||||
| DA41223787 | COMUNA SAULESTI CUI: 4898746 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 21.09.2026 | 3,543 |
| Contract object: pachet produse birotica-papetarie- proiect furnizare de servicii integrate in comunitatile rurale | ||||||
| DA41202890 | COMUNA SAULESTI CUI: 4898746 | DARCOM SRL CUI: 2161720 | servicii | 22458000-5 | 18.09.2026 | 175 |
| Contract object: panou identificare proiect | ||||||
| DA41202933 | COMUNA SAULESTI CUI: 4898746 | DARCOM SRL CUI: 2161720 | servicii | 22458000-5 | 18.09.2026 | 258 |
| Contract object: pachet afise plus panouri identificare proiect | ||||||
| DA41199947 | COMUNA SAULESTI CUI: 4898746 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66512100-3 | 16.09.2026 | 138 |
| Contract object: asigurare accidente calatori microbuz scolar | ||||||
| DA41178723 | COMUNA SAULESTI CUI: 4898746 | OPENCRIS SRL CUI: 18817067 | furnizare | 30125100-2 | 15.09.2026 | 1,950 |
| Contract object: consumabile imprimante xerox c227 | ||||||
| DA41173391 | COMUNA SAULESTI CUI: 4898746 | GORJEANUL SA CUI: 2157533 | servicii | 79341000-6 | 14.09.2026 | 252 |
| Contract object: anunt/comunicat de presa online -proiect cu finantare ue | ||||||
| DA41167985 | COMUNA SAULESTI CUI: 4898746 | GORJEANUL SA CUI: 2157533 | servicii | 79341000-6 | 11.09.2026 | 245 |
| Contract object: servicii de publicitate-publicare anunturi mica publicitate uat | ||||||
| DA41167922 | COMUNA SAULESTI CUI: 4898746 | GORJEANUL SA CUI: 2157533 | servicii | 79341000-6 | 11.09.2026 | 252 |
| Contract object: anunt/comunicat de presa online -proiect cu finantare ue | ||||||
| DA41115646 | COMUNA SAULESTI CUI: 4898746 | MEDSERV MIN SA CUI: 14814475 | servicii | 85147000-1 | 04.09.2026 | 462 |
| Contract object: servicii medicale de medicina muncii, control medical periodic | ||||||
| DA41095283 | COMUNA SAULESTI CUI: 4898746 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 02.09.2026 | 5,205 |
| Contract object: produse birotica -papetarie | ||||||
| DA41042020 | COMUNA SAULESTI CUI: 4898746 | CLASS CONSULT PROJECT SRL CUI: 21808042 | servicii | 79418000-7 | 25.08.2026 | 30,000 |
| Contract object: servicii activitati de achizitii auxiliare (procedura achizitie) | ||||||
| DA40971312 | COMUNA SAULESTI CUI: 4898746 | MEDSERV MIN SA CUI: 14814475 | servicii | 85147000-1 | 11.08.2026 | 1,375 |
| Contract object: servicii de medicina muncii,control medical periodic, incheiere fise de aptitudini | ||||||
| DA40965973 | COMUNA SAULESTI CUI: 4898746 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 10.08.2026 | 1,294 |
| Contract object: servicii si produse s.u. | ||||||
| DA40887664 | COMUNA SAULESTI CUI: 4898746 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 27.07.2026 | 369 |
| Contract object: accesul interzis vehiculelor avand masa mai mare de ... t - indicator rutier standard | ||||||
| DA40884415 | COMUNA SAULESTI CUI: 4898746 | ELTOP SRL CUI: 2159798 | furnizare | 30213100-6 | 24.07.2026 | 27,499 |
| Contract object: achizitie echipamente electronice conf anunt nr.111 din 16.07.2026 | ||||||
| DA40884393 | COMUNA SAULESTI CUI: 4898746 | ELTOP SRL CUI: 2159798 | furnizare | 39100000-3 | 24.07.2026 | 10,000 |
| Contract object: achizitie mobilier conf. anunt nr. 120 din 17.07.2026 | ||||||
| DA40867677 | COMUNA SAULESTI CUI: 4898746 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 22.07.2026 | 250 |
| Contract object: pachet semnatura electronica cu valabilitate 2 ani | ||||||
| DA40865338 | COMUNA SAULESTI CUI: 4898746 | COMTEC SRL CUI: 2159780 | servicii | 39717200-3 | 22.07.2026 | 3,200 |
| Contract object: a.c. inverter hyundai 25/12hyu-12hrdn8 si revizie aparate montate | ||||||
| DA40849408 | COMUNA SAULESTI CUI: 4898746 | GIOCO SRL CUI: 2182111 | furnizare | 44190000-8 | 20.07.2026 | 1,591 |
| Contract object: diverse materiale constructii amenajare birou spac | ||||||
| DA40849431 | COMUNA SAULESTI CUI: 4898746 | GIOCO SRL CUI: 2182111 | furnizare | 44423000-1 | 20.07.2026 | 2,329 |
| Contract object: diverse materiale | ||||||
| DA40846846 | COMUNA SAULESTI CUI: 4898746 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 20.07.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40805149 | COMUNA SAULESTI CUI: 4898746 | AS INTERNATIONAL SRL CUI: 2295676 | servicii | 50411000-9 | 13.07.2026 | 1,200 |
| Contract object: pachet verificari metrologice contoare apa rece dn100;dn80 | ||||||
- 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