| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248087 | COMUNA SACUIEU CUI: 5698118 | PICA T SIMONA-ELENA - EXPERT CONTABIL AUDITOR FINANCIAR CUI: 38341528 | servicii | 79212100-4 | 23.09.2026 | 4,500 |
| Contract object: servicii de audit financiar | ||||||
| DA41241709 | COMUNA SACUIEU CUI: 5698118 | ARTBIARH GENERAL SRL CUI: 43782059 | servicii | 73220000-0 | 23.09.2026 | 25,000 |
| Contract object: reatestare statiune turistica de interes local sacuieu | ||||||
| DA41230680 | COMUNA SACUIEU CUI: 5698118 | SCHUBERT & FRANZKE SRL CUI: 17581153 | servicii | 72416000-9 | 22.09.2026 | 25,000 |
| Contract object: tur virtual panoramic 360 comuna sacuieu | ||||||
| DA41210745 | COMUNA SACUIEU CUI: 5698118 | SANPET SERV SRL CUI: 7715746 | lucrari | 45453000-7 | 17.09.2026 | 409,846 |
| Contract object: lucrari de reabilitare cladire administrativa sacuieu | ||||||
| DA41107731 | COMUNA SACUIEU CUI: 5698118 | KONIC MANAGEMENT SRL CUI: 33872758 | servicii | 72224000-1 | 03.09.2026 | 50,000 |
| Contract object: servicii consultanta scriere proiect_pids_sprijin pentru familii monoparentale | ||||||
| DA41095915 | COMUNA SACUIEU CUI: 5698118 | PRO XPERT CONSULTING SRL CUI: 21580474 | servicii | 79418000-7 | 02.09.2026 | 15,000 |
| Contract object: servicii achizitii publice procedura simplificata extinderea retelei electrice de distributie | ||||||
| DA41095985 | COMUNA SACUIEU CUI: 5698118 | PRO XPERT CONSULTING SRL CUI: 21580474 | servicii | 79411000-8 | 02.09.2026 | 12,200 |
| Contract object: servicii implementare extindere retele electrice de distributie | ||||||
| DA41080731 | COMUNA SACUIEU CUI: 5698118 | CRISMAIR TRADE SRL CUI: 30916493 | furnizare | 45232150-8 | 31.08.2026 | 28,509 |
| Contract object: pompa si accesorii pentru extindere si alimentare retea locala de apa sacuieu | ||||||
| DA40987640 | COMUNA SACUIEU CUI: 5698118 | KONIC MANAGEMENT SRL CUI: 33872758 | servicii | 79410000-1 | 13.08.2026 | 220,000 |
| Contract object: servicii consultanta management_pr nv 321 sacet | ||||||
| DA40916579 | COMUNA SACUIEU CUI: 5698118 | TRANS ROGOJEL SRL CUI: 20985739 | lucrari | 45233142-6 | 30.07.2026 | 420,000 |
| Contract object: lucrari reparatii si intretinere drumuri de interes local | ||||||
| DA40839030 | COMUNA SACUIEU CUI: 5698118 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | servicii | 71322000-1 | 16.07.2026 | 29,000 |
| Contract object: servicii de elaborare dtac pt+de, verificare si at pt. obiec. statii de reinc. pt vehicule electrice | ||||||
| DA40684697 | COMUNA SACUIEU CUI: 5698118 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | servicii | 48760000-3 | 24.06.2026 | 1,200 |
| Contract object: bitdefender gravityzone business security - 9 calculatoare 12 luni | ||||||
| DA40688168 | COMUNA SACUIEU CUI: 5698118 | H & H EURO ACHIZITII PUBLICE SRL CUI: 46818785 | servicii | 79418000-7 | 23.06.2026 | 100,000 |
| Contract object: servicii de consultanta pentru intocmirea documentatiilor si derularea procedurilor de lucrari | ||||||
| DA40620415 | COMUNA SACUIEU CUI: 5698118 | GIFTRANS SRL CUI: 10550141 | lucrari | 45233142-6 | 12.06.2026 | 391,000 |
| Contract object: reprofilare/reabilitare drumuri | ||||||
| DA40575077 | COMUNA SACUIEU CUI: 5698118 | ANGHEL MIHAELA-LILIANA INTREPRINDERE INDIVIDUALA CUI: 31797331 | servicii | 79311200-9 | 08.06.2026 | 5,000 |
| Contract object: strategie de dezvoltare turistica a statiunii turistice sacuieu, judetul cluj | ||||||
| DA40533517 | COMUNA SACUIEU CUI: 5698118 | SPA AUTO POIENITA SRL CUI: 43967790 | servicii | 55520000-1 | 03.06.2026 | 21,067 |
| Contract object: achizitie hrana pentru copii in cadrul proiectului: construire centru de zi pentru copii aflati in . | ||||||
| DA40526424 | COMUNA SACUIEU CUI: 5698118 | PRO XPERT CONSULTING SRL CUI: 21580474 | servicii | 79418000-7 | 02.06.2026 | 12,000 |
| Contract object: servicii achizitii afm - statii de reincarcare pentru vehicule electrice in comuna sacuieu | ||||||
| DA40526539 | COMUNA SACUIEU CUI: 5698118 | PRO XPERT CONSULTING SRL CUI: 21580474 | servicii | 79411000-8 | 02.06.2026 | 28,300 |
| Contract object: servicii management afm - statii de reincarcare pentru vehicule electrice in comuna sacuieu | ||||||
| DA40498354 | COMUNA SACUIEU CUI: 5698118 | LAPTOP AID SRL CUI: 27443484 | furnizare | 30000000-9 | 27.05.2026 | 20,027 |
| Contract object: achizitie echipamente tic in cadrul proiectului: construire centru de zi pentru copiii aflati in si | ||||||
| DA40497550 | COMUNA SACUIEU CUI: 5698118 | LEXUNDROS DESIGN SRL CUI: 18056861 | furnizare | 39515400-9 | 27.05.2026 | 4,941 |
| Contract object: achizitie jaluzele in cadrul proiectului: construire centru de zi pentru copiii aflati in situatie | ||||||
| DA40493398 | COMUNA SACUIEU CUI: 5698118 | DUPEX SRL CUI: 1770555 | furnizare | 43325000-7 | 27.05.2026 | 41,072 |
| Contract object: achizitie dotari loc de joaca in cadrul proiectului: construire centru de zi pentru copiii aflati i | ||||||
| DA40480167 | COMUNA SACUIEU CUI: 5698118 | LEXUNDROS DESIGN SRL CUI: 18056861 | furnizare | 39515420-5 | 26.05.2026 | 11,036 |
| Contract object: rolete zi noapte | ||||||
| DA40414263 | COMUNA SACUIEU CUI: 5698118 | CENTRUL DE SOFTWARE LEX SRL CUI: 28673449 | servicii | 72540000-2 | 18.05.2026 | 2,260 |
| Contract object: pachet legislatie actualizata zilnic - lex 2026 | ||||||
| DA40335818 | COMUNA SACUIEU CUI: 5698118 | FOREST LAND SRL CUI: 14215816 | lucrari | 77231600-4 | 07.05.2026 | 868,000 |
| Contract object: lucrari impaduri integral si completari pe suprafata de fond forestier a uat comuna sacuieu | ||||||
| DA40322217 | COMUNA SACUIEU CUI: 5698118 | KNM RO SRL CUI: 37756756 | servicii | 79410000-1 | 07.05.2026 | 10,000 |
| Contract object: servicii consultanta elaborare proiect_ ps 4 iti - cabinete medici de familie | ||||||
- 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