| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275278 | COMUNA SACALAZ CUI: 5439113 | ALFA PROMATER SRL CUI: 35414064 | servicii | 71247000-1 | 28.09.2026 | 12,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul-amenajarea partii carosabile a strazilor doinei | ||||||
| DA41275405 | COMUNA SACALAZ CUI: 5439113 | ALFA PROMATER SRL CUI: 35414064 | servicii | 71520000-9 | 28.09.2026 | 3,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul-lucrari de intretinere prin asfaltare | ||||||
| DA41275484 | COMUNA SACALAZ CUI: 5439113 | ALFA PROMATER SRL CUI: 35414064 | servicii | 71520000-9 | 28.09.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul lucrari de reparatii strazi in comuna sacalaz | ||||||
| DA41260253 | COMUNA SACALAZ CUI: 5439113 | STRUCTURAL ADVISER SRL CUI: 17536373 | servicii | 73220000-0 | 24.09.2026 | 40,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare - stocare | ||||||
| DA41256677 | COMUNA SACALAZ CUI: 5439113 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | servicii | 79212100-4 | 24.09.2026 | 2,000 |
| Contract object: servicii de auditare privind ponderea activitatilor economice- comuna sacalaz | ||||||
| DA41252949 | COMUNA SACALAZ CUI: 5439113 | SACMI GREEN SRL CUI: 33325696 | lucrari | 45233222-1 | 24.09.2026 | 496,944 |
| Contract object: amenajarea partii carosabile a strazilor doinei si castanelor, localitatea sacalaz | ||||||
| DA41248648 | COMUNA SACALAZ CUI: 5439113 | TOALETE ECOLOGICE SRL CUI: 18565644 | servicii | 45215500-2 | 23.09.2026 | 3,600 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice in comuna sacalaz | ||||||
| DA41246670 | COMUNA SACALAZ CUI: 5439113 | GREENEX PRO SRL CUI: 50978814 | furnizare | 43323000-3 | 23.09.2026 | 4,126 |
| Contract object: furnizare materiale pentru irigare si protejarea solului in comuna sacalaz | ||||||
| DA41176713 | COMUNA SACALAZ CUI: 5439113 | 2FAST SERIOUS SRL CUI: 34138637 | furnizare | 44423450-0 | 14.09.2026 | 1,808 |
| Contract object: furnizare placute cu numar de inregistrare si certificate de inregistrare uat sacalaz | ||||||
| DA41159328 | COMUNA SACALAZ CUI: 5439113 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | servicii | 79400000-8 | 10.09.2026 | 40,000 |
| Contract object: consultanta depunere proiect fond modernizare autoconsum si stocare | ||||||
| DA41159331 | COMUNA SACALAZ CUI: 5439113 | EUROCAV PROIECT SRL CUI: 36373833 | servicii | 71321000-4 | 10.09.2026 | 55,000 |
| Contract object: elaborare sf pt parcuri fotovoltaice si stocare | ||||||
| DA41147054 | COMUNA SACALAZ CUI: 5439113 | NRC EXPERT CONTROLLING SRL CUI: 35558213 | servicii | 79420000-4 | 09.09.2026 | 40,000 |
| Contract object: servicii de consiliere si instruire in sisteme de management | ||||||
| DA41033661 | COMUNA SACALAZ CUI: 5439113 | WEPS CONSULTANTA & SERVICII SRL CUI: 38041105 | lucrari | 45453000-7 | 21.08.2026 | 401,031 |
| Contract object: lucrari de reparatii strazi in comuna sacalaz, judetul timis | ||||||
| DA41033466 | COMUNA SACALAZ CUI: 5439113 | SACMI GREEN SRL CUI: 33325696 | lucrari | 45233142-6 | 21.08.2026 | 99,998 |
| Contract object: lucrari de intretinere prin asternere de material frezat in comuna sacalaz, judetul timis | ||||||
| DA41030530 | COMUNA SACALAZ CUI: 5439113 | POWER SOFTWARE DEV SRL CUI: 46375360 | furnizare | 30199000-0 | 21.08.2026 | 6,570 |
| Contract object: achizitie pachet birotica si papetarie | ||||||
| DA41022764 | COMUNA SACALAZ CUI: 5439113 | DRAGODOM SRL CUI: 29611991 | furnizare | 44192000-2 | 21.08.2026 | 6,639 |
| Contract object: achizitie pachet - accesorii - materiale constructii - reparatii | ||||||
| DA40976667 | COMUNA SACALAZ CUI: 5439113 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 50312000-5 | 12.08.2026 | 28,460 |
| Contract object: achizitie servicii mentenanta it + hosting | ||||||
| DA40976671 | COMUNA SACALAZ CUI: 5439113 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 79521000-2 | 12.08.2026 | 2,865 |
| Contract object: achizitie servicii mentenanta echipamente print | ||||||
| DA40976724 | COMUNA SACALAZ CUI: 5439113 | NCR SEAP CONSULT SRL CUI: 39765084 | servicii | 79418000-7 | 12.08.2026 | 120,000 |
| Contract object: achizitie servicii de consultanta in achizitii publice, sectiunea proceduri simplificate | ||||||
| DA40971756 | COMUNA SACALAZ CUI: 5439113 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 11.08.2026 | 2,650 |
| Contract object: licenta aplicatia emol expert comune | ||||||
| DA40954386 | COMUNA SACALAZ CUI: 5439113 | COMPANY DATA SRL CUI: 24782214 | servicii | 72319000-4 | 06.08.2026 | 1,150 |
| Contract object: achizitie servicii lunare pentru monitorizarea si verificarea firmelor | ||||||
| DA40954370 | COMUNA SACALAZ CUI: 5439113 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 06.08.2026 | 1,000 |
| Contract object: achizitie servicii legislative ilegis | ||||||
| DA40941608 | COMUNA SACALAZ CUI: 5439113 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 42122100-1 | 05.08.2026 | 1,980 |
| Contract object: achizitie pompa rapyd 603 digit-prop | ||||||
| DA40933448 | COMUNA SACALAZ CUI: 5439113 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 24312220-2 | 04.08.2026 | 19,500 |
| Contract object: achizitie hipoclorit de sodiu conc.12,5% | ||||||
| DA40919957 | COMUNA SACALAZ CUI: 5439113 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 31.07.2026 | 51,600 |
| Contract object: pachet informatic aplxpert format din modulele co,mf,sa,it,ctr-w,ra-w, reg,cyp,cydoc,cyses,cyprog,bk | ||||||
- 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