| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299875 | COMUNA SANGER CUI: 5669333 | SPRINT DIESEL SRL CUI: 31596907 | furnizare | 09134200-9 | 30.09.2026 | 444 |
| Contract object: achizitie directa | ||||||
| DA41295463 | COMUNA SANGER CUI: 5669333 | SPRINT DIESEL SRL CUI: 31596907 | furnizare | 09134200-9 | 30.09.2026 | 3,462 |
| Contract object: achizitie directa | ||||||
| DA41288486 | COMUNA SANGER CUI: 5669333 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 44812210-0 | 29.09.2026 | 217 |
| Contract object: achizitie directa | ||||||
| DA41265579 | COMUNA SANGER CUI: 5669333 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 25.09.2026 | 32,736 |
| Contract object: achizitie directa | ||||||
| DA41241940 | COMUNA SANGER CUI: 5669333 | ADIMON SRL CUI: 15823552 | furnizare | 15872400-5 | 25.09.2026 | 3,254 |
| Contract object: achizitie directa | ||||||
| DA41230979 | COMUNA SANGER CUI: 5669333 | D & B PROIECTARE SRL CUI: 21967544 | servicii | 71322500-6 | 22.09.2026 | 7,500 |
| Contract object: achizitie directa | ||||||
| DA41226358 | COMUNA SANGER CUI: 5669333 | DIANA TRANS SRL CUI: 14537285 | furnizare | 16810000-6 | 21.09.2026 | 21 |
| Contract object: achizitie directa | ||||||
| DA41214643 | COMUNA SANGER CUI: 5669333 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 18.09.2026 | 2,728 |
| Contract object: achizitie directa | ||||||
| DA41204591 | COMUNA SANGER CUI: 5669333 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30192000-1 | 17.09.2026 | 988 |
| Contract object: achizitie directa | ||||||
| DA41204554 | COMUNA SANGER CUI: 5669333 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30125120-8 | 17.09.2026 | 485 |
| Contract object: achizitie directa | ||||||
| DA41121190 | COMUNA SANGER CUI: 5669333 | DIANA TRANS SRL CUI: 14537285 | furnizare | 16810000-6 | 07.09.2026 | 909 |
| Contract object: achizitie directa | ||||||
| DA41087977 | COMUNA SANGER CUI: 5669333 | NELLO CONSTRUCT SRL CUI: 18081750 | lucrari | 45233142-6 | 02.09.2026 | 249,993 |
| Contract object: achizitie directa | ||||||
| DA41074876 | COMUNA SANGER CUI: 5669333 | SPRINT DIESEL SRL CUI: 31596907 | furnizare | 09100000-0 | 31.08.2026 | 7,038 |
| Contract object: achizitie directa | ||||||
| DA41071195 | COMUNA SANGER CUI: 5669333 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 39311000-5 | 28.08.2026 | 1,440 |
| Contract object: achizitie directa | ||||||
| DA41040517 | COMUNA SANGER CUI: 5669333 | NENONEN SRL-D CUI: 39308384 | servicii | 63110000-3 | 26.08.2026 | 15,000 |
| Contract object: achizitie directa | ||||||
| DA41049093 | COMUNA SANGER CUI: 5669333 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197642-8 | 26.08.2026 | 805 |
| Contract object: achizitie directa | ||||||
| DA41022461 | COMUNA SANGER CUI: 5669333 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | lucrari | 85312500-4 | 20.08.2026 | 196,369 |
| Contract object: achizitie directa | ||||||
| DA41015204 | COMUNA SANGER CUI: 5669333 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 14212300-3 | 19.08.2026 | 33,000 |
| Contract object: achizitie directa | ||||||
| DA41015258 | COMUNA SANGER CUI: 5669333 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 14212120-7 | 19.08.2026 | 3,600 |
| Contract object: achizitie directa | ||||||
| DA41015345 | COMUNA SANGER CUI: 5669333 | MARVI COM SERVICE SRL CUI: 3388005 | servicii | 60100000-9 | 19.08.2026 | 26,400 |
| Contract object: achizitie directa | ||||||
| DA41007950 | COMUNA SANGER CUI: 5669333 | ISM PROCONS SRL CUI: 30774526 | servicii | 79421200-3 | 18.08.2026 | 47,000 |
| Contract object: achizitie directa | ||||||
| DA41007892 | COMUNA SANGER CUI: 5669333 | ALBA PROIECT CONSULTING SRL CUI: 30332737 | servicii | 79411000-8 | 18.08.2026 | 42,500 |
| Contract object: achizitie directa | ||||||
| DA41007797 | COMUNA SANGER CUI: 5669333 | ALBA PROIECT CONSULTING SRL CUI: 30332737 | servicii | 72224000-1 | 18.08.2026 | 12,500 |
| Contract object: achizitie directa | ||||||
| DA40991678 | COMUNA SANGER CUI: 5669333 | PROMOCRAFT YELLOW SRL CUI: 30404604 | servicii | 39294100-0 | 13.08.2026 | 15,000 |
| Contract object: achizitie directa | ||||||
| DA40982245 | COMUNA SANGER CUI: 5669333 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 2,560 |
| Contract object: achizitie directa | ||||||
- 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