| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287440 | COMUNA SARAIU CUI: 5874273 | TOMIS AGENCY MEDIA SRL CUI: 40735460 | servicii | 79341000-6 | 29.09.2026 | 2,000 |
| Contract object: productie si difuzare stire cu durata 3 min , pe postul dotto tv hd | ||||||
| DA41284738 | COMUNA SARAIU CUI: 5874273 | STADIA GEOCAR SRL CUI: 37704587 | servicii | 71354300-7 | 29.09.2026 | 3,000 |
| Contract object: repozitionare imobil | ||||||
| DA41284509 | COMUNA SARAIU CUI: 5874273 | STADIA GEOCAR SRL CUI: 37704587 | servicii | 71354300-7 | 29.09.2026 | 1,000 |
| Contract object: repozitionare imobil | ||||||
| DA41284560 | COMUNA SARAIU CUI: 5874273 | STADIA GEOCAR SRL CUI: 37704587 | servicii | 71354300-7 | 29.09.2026 | 2,400 |
| Contract object: dezmembrare imobil | ||||||
| DA41266699 | COMUNA SARAIU CUI: 5874273 | BAUFEST GRUPPE SRL CUI: 21027904 | furnizare | 39530000-6 | 25.09.2026 | 9,306 |
| Contract object: mocheta tesuta lotus | ||||||
| DA41072727 | COMUNA SARAIU CUI: 5874273 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 72416000-9 | 28.08.2026 | 1,200 |
| Contract object: operare statii de incarcare pentru vehicule electrice | ||||||
| DA41070667 | COMUNA SARAIU CUI: 5874273 | AXX BAZAR TARGOVISTE SRL CUI: 41632764 | servicii | 71314300-5 | 28.08.2026 | 15,000 |
| Contract object: certificat de performanta energetica pentru cladiri + raport de implementare | ||||||
| DA41066352 | COMUNA SARAIU CUI: 5874273 | STADIA GEOCAR SRL CUI: 37704587 | servicii | 71354300-7 | 27.08.2026 | 4,000 |
| Contract object: actualizare documentatie cadastrala | ||||||
| DA41050876 | COMUNA SARAIU CUI: 5874273 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 3,575 |
| Contract object: pachet 104542946 | ||||||
| DA41053059 | COMUNA SARAIU CUI: 5874273 | ALFAVAR HOLDING SRL CUI: 34763589 | servicii | 71335000-5 | 26.08.2026 | 20,000 |
| Contract object: intocmire documentatie obtinere autorizarii | ||||||
| DA41042761 | COMUNA SARAIU CUI: 5874273 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | servicii | 48000000-8 | 25.08.2026 | 10,000 |
| Contract object: ghiseul.ro | ||||||
| DA41037844 | COMUNA SARAIU CUI: 5874273 | IANBAC SRL CUI: 54533266 | servicii | 71520000-9 | 24.08.2026 | 9,180 |
| Contract object: dirigentie de santier | ||||||
| DA41033479 | COMUNA SARAIU CUI: 5874273 | ADNINNOVATION SRL CUI: 51669442 | servicii | 71222200-2 | 21.08.2026 | 15,000 |
| Contract object: registrul spatiilor verzi | ||||||
| DA41033334 | COMUNA SARAIU CUI: 5874273 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 4,962 |
| Contract object: pachet 104534681 | ||||||
| DA40752593 | COMUNA SARAIU CUI: 5874273 | CASA DE COMERT DONA SRL CUI: 25870764 | furnizare | 34928480-6 | 02.07.2026 | 4,850 |
| Contract object: eurocontainere colectare materiale textile capacitate 1650 l | ||||||
| DA40748154 | COMUNA SARAIU CUI: 5874273 | AQUA NETWORK DESIGN SRL CUI: 42607866 | servicii | 71300000-1 | 02.07.2026 | 5,000 |
| Contract object: servicii de verificare tehnica | ||||||
| DA40510798 | COMUNA SARAIU CUI: 5874273 | PROFI INFLATABLES SRL CUI: 33387354 | furnizare | 43325000-7 | 28.05.2026 | 19,684 |
| Contract object: tobogan gonflabil profesional | ||||||
| DA40501952 | COMUNA SARAIU CUI: 5874273 | MIHALACHE VICTOR INTREPRINDERE INDIVIDUALA CUI: 26665318 | servicii | 92000000-1 | 28.05.2026 | 7,500 |
| Contract object: servicii artistice - manifestare pentru copii | ||||||
| DA40458574 | COMUNA SARAIU CUI: 5874273 | IANBAC SRL CUI: 54533266 | servicii | 71520000-9 | 22.05.2026 | 25,752 |
| Contract object: dirigentie de santier | ||||||
| DA40438641 | COMUNA SARAIU CUI: 5874273 | SUPORT PUBLIC SRL CUI: 52771806 | furnizare | 35261000-1 | 20.05.2026 | 2,487 |
| Contract object: placa permanenta prse 300x200cm bond imprimat uv | ||||||
| DA40391388 | COMUNA SARAIU CUI: 5874273 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33141623-3 | 14.05.2026 | 6,730 |
| Contract object: trusa asistenta medicala hg 324/2019 | ||||||
| DA40279726 | COMUNA SARAIU CUI: 5874273 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30200000-1 | 29.04.2026 | 6,412 |
| Contract object: pachet produse it | ||||||
| DA39759775 | COMUNA SARAIU CUI: 5874273 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 05.02.2026 | 45,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica pt localitati sub 5000 locuitori | ||||||
| DA39746204 | COMUNA SARAIU CUI: 5874273 | SAVIN ARHLEG SRL CUI: 47014576 | servicii | 79411000-8 | 30.01.2026 | 5,500 |
| Contract object: servicii privind s.c.i m conform o.s.g g ,600/2018 | ||||||
| DA39670757 | COMUNA SARAIU CUI: 5874273 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 19.01.2026 | 20,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura simplificata executie lucrari | ||||||
- 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