| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41099737 | COMUNA SACELU CUI: 4898916 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 03.09.2026 | 5,400 |
| Contract object: servicii de mentenanta si suport (abonament lunar) avansis venituri snep | ||||||
| DA40953334 | COMUNA SACELU CUI: 4898916 | REGISTA DIGITAL SA CUI: 44681966 | furnizare | 48311000-1 | 07.08.2026 | 6,000 |
| Contract object: licenta software aplicatie regista- 3 module | ||||||
| DA40903690 | COMUNA SACELU CUI: 4898916 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30125100-2 | 30.07.2026 | 1,917 |
| Contract object: tonere pentru imprimante conform referat de necesitate nr. 3775/30.06.2026 | ||||||
| DA40878170 | COMUNA SACELU CUI: 4898916 | ANDROFMIN SRL CUI: 22444845 | servicii | 79417000-0 | 27.07.2026 | 7,200 |
| Contract object: prestari servicii ssm | ||||||
| DA40822298 | COMUNA SACELU CUI: 4898916 | CONTEXPERT SM SRL CUI: 15423823 | servicii | 79211000-6 | 15.07.2026 | 60,000 |
| Contract object: servicii de contabilitate- intocmire evidenta contabila conform referat nr. 4073/14.07.2026 | ||||||
| DA40760191 | COMUNA SACELU CUI: 4898916 | JAKO SRL CUI: 48450948 | servicii | 90921000-9 | 06.07.2026 | 5,980 |
| Contract object: servicii dezinsectie | ||||||
| DA40711707 | COMUNA SACELU CUI: 4898916 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 30.06.2026 | 33,960 |
| Contract object: servicii de inchiriere si mentenanta conform referat de necesitate nr. 3671/22.06.2026 | ||||||
| DA40648457 | COMUNA SACELU CUI: 4898916 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 18.06.2026 | 3,984 |
| Contract object: pachet produse de papetarie si birotica | ||||||
| DA40349523 | COMUNA SACELU CUI: 4898916 | JOB 4 LIFE SRL CUI: 30024737 | furnizare | 39180000-7 | 11.05.2026 | 74,969 |
| Contract object: dotarea cu mobilier pentru proiect pnrr comuna sacelu | ||||||
| DA40332582 | COMUNA SACELU CUI: 4898916 | ELTOP SRL CUI: 2159798 | furnizare | 30195200-4 | 07.05.2026 | 154,750 |
| Contract object: dotarea cu echipamente digitale pentru proiect pnrr comuna sacelu | ||||||
| DA40122796 | COMUNA SACELU CUI: 4898916 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 02.04.2026 | 1,550 |
| Contract object: placute cu numere de inregistrare si certificate de inregistrare | ||||||
| DA40049025 | COMUNA SACELU CUI: 4898916 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 72415000-2 | 23.03.2026 | 12,000 |
| Contract object: servicii de gazduire, administrare si mentenanta website: www.primariasacelu.ro | ||||||
| DA40049352 | COMUNA SACELU CUI: 4898916 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 23.03.2026 | 1,500 |
| Contract object: servicii de autorizare iscir pentru centrale termice scoli si primarie. | ||||||
| DA39913870 | COMUNA SACELU CUI: 4898916 | YANIDA COM SRL CUI: 4897481 | furnizare | 09111400-4 | 02.03.2026 | 9,728 |
| Contract object: peleti conform referat de necesitate nr. 713/09.02.2026 | ||||||
| DA39741926 | COMUNA SACELU CUI: 4898916 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 30.01.2026 | 6,000 |
| Contract object: servicii completare norma de poluare | ||||||
| DA39530131 | COMUNA SACELU CUI: 4898916 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 16.12.2025 | 1,190 |
| Contract object: servicii de inchidere- deschidere de an 2025-2026 | ||||||
| DA39510726 | COMUNA SACELU CUI: 4898916 | FIRST LIFE CLINIC SRL CUI: 45418551 | servicii | 85147000-1 | 12.12.2025 | 1,560 |
| Contract object: servicii de medicina muncii | ||||||
| DA39423229 | COMUNA SACELU CUI: 4898916 | TMG GUARD SRL CUI: 35469698 | servicii | 79711000-1 | 03.12.2025 | 3,420 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA39421998 | COMUNA SACELU CUI: 4898916 | TMG GUARD SRL CUI: 35469698 | servicii | 50343000-1 | 03.12.2025 | 1,800 |
| Contract object: servicii de mentenanta sisteme de supraveghere video si sisteme de alarmare antiefractie | ||||||
| DA39411542 | COMUNA SACELU CUI: 4898916 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 31421000-3 | 02.12.2025 | 1,534 |
| Contract object: acumulator pentru buldoexcavator jcb3cx | ||||||
| DA39410854 | COMUNA SACELU CUI: 4898916 | BRESCIA PROD COM SRL CUI: 9433083 | servicii | 50413200-5 | 02.12.2025 | 726 |
| Contract object: servicii de incarcare stingatoare de tipul p6 si p2 | ||||||
| DA39259265 | COMUNA SACELU CUI: 4898916 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531000-7 | 12.11.2025 | 2,471 |
| Contract object: becuri hf bec led a70 20w 2430lm e27 cw | ||||||
| DA39238543 | COMUNA SACELU CUI: 4898916 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 10.11.2025 | 3,649 |
| Contract object: pachet servicii de telefonie fixa, fax si internet | ||||||
| DA39144269 | COMUNA SACELU CUI: 4898916 | AIDIPRESTIGE SRL CUI: 17250761 | furnizare | 14211000-3 | 27.10.2025 | 3,000 |
| Contract object: nisip pentru sezonul de iarna | ||||||
| DA39130037 | COMUNA SACELU CUI: 4898916 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30125100-2 | 22.10.2025 | 165 |
| Contract object: toner brother mfc- 8380dn | ||||||
- 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