| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259238 | COMUNA SANDULESTI CUI: 5548447 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 24.09.2026 | 2,479 |
| Contract object: espressor automat saeco granaroma sm6580/20 | ||||||
| DA41243528 | COMUNA SANDULESTI CUI: 5548447 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: prestare servicii de audit | ||||||
| DA41240423 | COMUNA SANDULESTI CUI: 5548447 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 22.09.2026 | 1,584 |
| Contract object: pachet carti tiparite | ||||||
| DA41233533 | COMUNA SANDULESTI CUI: 5548447 | PUSORI CONSTRUCT SRL CUI: 34399012 | lucrari | 45453000-7 | 22.09.2026 | 103,850 |
| Contract object: zid de sprijin,pavaj si borduri trotuar | ||||||
| DA41233338 | COMUNA SANDULESTI CUI: 5548447 | PUSORI CONSTRUCT SRL CUI: 34399012 | lucrari | 45450000-6 | 22.09.2026 | 281,530 |
| Contract object: romania judetul cluj primaria comunei sandulesti sediu: com sandulesti, nr. | ||||||
| DA41181258 | COMUNA SANDULESTI CUI: 5548447 | MFL CONTRACT SERVICES SRL CUI: 34497282 | furnizare | 39200000-4 | 15.09.2026 | 1,225 |
| Contract object: perna scaun | ||||||
| DA41086389 | COMUNA SANDULESTI CUI: 5548447 | AGROLIV SRL CUI: 6761027 | furnizare | 44192000-2 | 02.09.2026 | 680 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41066662 | COMUNA SANDULESTI CUI: 5548447 | PRW SISTEMS SRL CUI: 25934604 | servicii | 32235000-9 | 28.08.2026 | 12,000 |
| Contract object: servicii de reparatii si intretinere pentru sisteme supraveghere video | ||||||
| DA41028511 | COMUNA SANDULESTI CUI: 5548447 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 615 |
| Contract object: pachet chiuveta | ||||||
| DA40999411 | COMUNA SANDULESTI CUI: 5548447 | OVIDIAN MONTAJ INSTAL SRL CUI: 41594180 | lucrari | 39715000-7 | 18.08.2026 | 20,269 |
| Contract object: extindere si modificare instalatie apa calda rece si canalizare | ||||||
| DA40986320 | COMUNA SANDULESTI CUI: 5548447 | OVIDIAN MONTAJ INSTAL SRL CUI: 41594180 | lucrari | 39715000-7 | 13.08.2026 | 20,269 |
| Contract object: extindere si modificare instalatie apa calda rece si canalizare | ||||||
| DA40975276 | COMUNA SANDULESTI CUI: 5548447 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 12.08.2026 | 3,038 |
| Contract object: pachet produse papetarie | ||||||
| DA40927636 | COMUNA SANDULESTI CUI: 5548447 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 03.08.2026 | 499 |
| Contract object: diverse articole | ||||||
| DA40876286 | COMUNA SANDULESTI CUI: 5548447 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 1,010 |
| Contract object: pachet diverse articole | ||||||
| DA40744762 | COMUNA SANDULESTI CUI: 5548447 | PUSORI CONSTRUCT SRL CUI: 34399012 | lucrari | 45223300-9 | 06.07.2026 | 293,664 |
| Contract object: amenajare parcare cu pavaj | ||||||
| DA40733321 | COMUNA SANDULESTI CUI: 5548447 | MYHLAND GOLD SRL CUI: 35031093 | lucrari | 45262600-7 | 01.07.2026 | 98,000 |
| Contract object: lucrari constructii | ||||||
| DA40720928 | COMUNA SANDULESTI CUI: 5548447 | NEODACIADA SPORT SRL CUI: 37747960 | furnizare | 37400000-2 | 29.06.2026 | 17,592 |
| Contract object: pachet plase protectie terenuri | ||||||
| DA40709038 | COMUNA SANDULESTI CUI: 5548447 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 29.06.2026 | 951 |
| Contract object: pachet papetarie | ||||||
| DA40692867 | COMUNA SANDULESTI CUI: 5548447 | ADN-ENDURO-TOUR SRL CUI: 45131456 | lucrari | 45232453-2 | 25.06.2026 | 172,879 |
| Contract object: executie acostament , rigole si accese proprietati | ||||||
| DA40608857 | COMUNA SANDULESTI CUI: 5548447 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 15.06.2026 | 3,165 |
| Contract object: pachet carti | ||||||
| DA40609293 | COMUNA SANDULESTI CUI: 5548447 | BOOKZONE SRL CUI: 44748128 | furnizare | 22113000-5 | 11.06.2026 | 1,693 |
| Contract object: pachet carti | ||||||
| DA40602521 | COMUNA SANDULESTI CUI: 5548447 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 11.06.2026 | 3,355 |
| Contract object: pachet carti tiparite | ||||||
| DA40579891 | COMUNA SANDULESTI CUI: 5548447 | PUSORI CONSTRUCT SRL CUI: 34399012 | lucrari | 45450000-6 | 09.06.2026 | 47,260 |
| Contract object: reparatie rigola si zid de sprijin | ||||||
| DA40579948 | COMUNA SANDULESTI CUI: 5548447 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 09.06.2026 | 3,165 |
| Contract object: pachet carti | ||||||
| DA40502497 | COMUNA SANDULESTI CUI: 5548447 | AGROLIV SRL CUI: 6761027 | furnizare | 44192000-2 | 28.05.2026 | 4,138 |
| Contract object: alte materiale de constructii diverse | ||||||
- 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