| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291402 | COMUNA SANCRAIU CUI: 5612868 | GRUP EXPERT TRANSILVANIA SRL CUI: 48724474 | servicii | 71631400-4 | 30.09.2026 | 5,000 |
| Contract object: servicii de actualizare si colerale inventarul comunei | ||||||
| DA41232321 | COMUNA SANCRAIU CUI: 5612868 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30141200-1 | 22.09.2026 | 2,066 |
| Contract object: echipament it | ||||||
| DA41218732 | COMUNA SANCRAIU CUI: 5612868 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125000-1 | 22.09.2026 | 6,171 |
| Contract object: piese si accesorii pentru multifunctionala | ||||||
| DA41209806 | COMUNA SANCRAIU CUI: 5612868 | OLIMP-IMPEX SRL CUI: 108135 | furnizare | 44100000-1 | 18.09.2026 | 3,213 |
| Contract object: materiale de constructii - teava | ||||||
| DA41210105 | COMUNA SANCRAIU CUI: 5612868 | FGL SECURITY SRL CUI: 45014359 | servicii | 79713000-5 | 17.09.2026 | 4,000 |
| Contract object: servicii de paza si protectie | ||||||
| DA41209930 | COMUNA SANCRAIU CUI: 5612868 | DAVS SRL CUI: 17884530 | furnizare | 44192000-2 | 17.09.2026 | 4,177 |
| Contract object: alte materiale de constructii | ||||||
| DA41205579 | COMUNA SANCRAIU CUI: 5612868 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.09.2026 | 2,072 |
| Contract object: bonuri valorice carburant auto | ||||||
| DA41200970 | COMUNA SANCRAIU CUI: 5612868 | FEDERENCIUC ENERGY SRL CUI: 32807875 | furnizare | 03413000-8 | 17.09.2026 | 15,600 |
| Contract object: lemn de foc | ||||||
| DA41183329 | COMUNA SANCRAIU CUI: 5612868 | DAVS SRL CUI: 17884530 | furnizare | 44192000-2 | 15.09.2026 | 18,412 |
| Contract object: alte materiale de constructii | ||||||
| DA41161769 | COMUNA SANCRAIU CUI: 5612868 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.09.2026 | 4,144 |
| Contract object: bonuri valorice carburant auto | ||||||
| DA41153176 | COMUNA SANCRAIU CUI: 5612868 | BMB BONY CONSTRUCT SRL CUI: 38937092 | lucrari | 45233221-4 | 10.09.2026 | 45,849 |
| Contract object: marcaje rutiere | ||||||
| DA41151187 | COMUNA SANCRAIU CUI: 5612868 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 10.09.2026 | 290 |
| Contract object: indicatoare rutiere | ||||||
| DA41122941 | COMUNA SANCRAIU CUI: 5612868 | MESIADA PRODCOM SRL CUI: 4924128 | furnizare | 42670000-3 | 07.09.2026 | 3,277 |
| Contract object: piese si accesorii pentru masini-unelte | ||||||
| DA41008356 | COMUNA SANCRAIU CUI: 5612868 | SANITUR SRL CUI: 17191878 | furnizare | 44192000-2 | 18.08.2026 | 1,830 |
| Contract object: alte materiale de intretinere | ||||||
| DA40978897 | COMUNA SANCRAIU CUI: 5612868 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 12.08.2026 | 2,072 |
| Contract object: bonuri valorice carburant auto | ||||||
| DA40921983 | COMUNA SANCRAIU CUI: 5612868 | TOTAL CLEAN SRL CUI: 18143585 | furnizare | 34928480-6 | 31.07.2026 | 2,918 |
| Contract object: cos de gunoi stradal | ||||||
| DA40901613 | COMUNA SANCRAIU CUI: 5612868 | ATU TECH SRL CUI: 29104875 | furnizare | 31422000-0 | 29.07.2026 | 1,141 |
| Contract object: achizitionare ups | ||||||
| DA40901150 | COMUNA SANCRAIU CUI: 5612868 | ATU TECH SRL CUI: 29104875 | furnizare | 31422000-0 | 29.07.2026 | 380 |
| Contract object: achizitionare ups | ||||||
| DA40866232 | COMUNA SANCRAIU CUI: 5612868 | ENERGO POWER SRL CUI: 21779923 | furnizare | 31321200-4 | 22.07.2026 | 27,000 |
| Contract object: cablu de joasa tensiune | ||||||
| DA40821702 | COMUNA SANCRAIU CUI: 5612868 | KARTON PACK PROD SRL CUI: 10311330 | furnizare | 79800000-2 | 14.07.2026 | 500 |
| Contract object: servicii tipografice | ||||||
| DA40821005 | COMUNA SANCRAIU CUI: 5612868 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.07.2026 | 2,072 |
| Contract object: bonuri valorice carburant auto | ||||||
| DA40785900 | COMUNA SANCRAIU CUI: 5612868 | SITELROM CONSTRUCT SRL CUI: 41344117 | furnizare | 38423000-6 | 09.07.2026 | 675 |
| Contract object: achizitionare senzor de presiune | ||||||
| DA40781942 | COMUNA SANCRAIU CUI: 5612868 | IVP TROFEE SRL CUI: 32216674 | furnizare | 39298700-4 | 08.07.2026 | 383 |
| Contract object: achizitionare cupe si medalii | ||||||
| DA40769665 | COMUNA SANCRAIU CUI: 5612868 | ENERGO ENCI SRL CUI: 40864839 | servicii | 79311200-9 | 07.07.2026 | 100,000 |
| Contract object: servicii de proiectare privind infiintarea de capacitati de stocare energie din sursa solara faza sf | ||||||
| DA40769474 | COMUNA SANCRAIU CUI: 5612868 | INOV CONS EXPERT SRL CUI: 39861081 | servicii | 79400000-8 | 07.07.2026 | 50,000 |
| Contract object: servicii de consultanta pentru intocmirea si depunerea cerere de finantare | ||||||
- 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