| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282948 | COMUNA SASCHIZ CUI: 5902713 | ANTOCA SRL CUI: 49414471 | servicii | 79410000-1 | 28.09.2026 | 50,000 |
| Contract object: servicii de consultanta in afaceri si management | ||||||
| DA41271287 | COMUNA SASCHIZ CUI: 5902713 | S&D CONSULTING SRL CUI: 16289470 | servicii | 79212100-4 | 25.09.2026 | 2,000 |
| Contract object: 79212100-4 servicii de auditare financiara pentru proiecte de finantare nerambursabile (rev.2) | ||||||
| DA41271316 | COMUNA SASCHIZ CUI: 5902713 | S&D CONSULTING SRL CUI: 16289470 | servicii | 79212100-4 | 25.09.2026 | 2,000 |
| Contract object: 79212100-4 servicii de auditare financiara pentru proiecte de finantare nerambursabile (rev.2) | ||||||
| DA41264765 | COMUNA SASCHIZ CUI: 5902713 | ALFA - BIT SRL CUI: 5520 | servicii | 79311100-8 | 25.09.2026 | 98,000 |
| Contract object: servicii de elaborare de studii | ||||||
| DA41255735 | COMUNA SASCHIZ CUI: 5902713 | FRIA TECHNIC WELD SRL CUI: 31955652 | furnizare | 31681000-3 | 24.09.2026 | 3,986 |
| Contract object: pachet accesorii electrice | ||||||
| DA41138238 | COMUNA SASCHIZ CUI: 5902713 | APAROM POMPE SRL CUI: 40100130 | servicii | 50511000-0 | 09.09.2026 | 18,547 |
| Contract object: reparatie pompa apa potabila | ||||||
| DA41058197 | COMUNA SASCHIZ CUI: 5902713 | BAUTEC SRL CUI: 15191790 | lucrari | 45233142-6 | 26.08.2026 | 25,600 |
| Contract object: reprofilat drum in loc. mihai viteazu, str. pe vale si dc53 - cloasterf, com. saschiz | ||||||
| DA40991660 | COMUNA SASCHIZ CUI: 5902713 | ALFA - BIT SRL CUI: 5520 | servicii | 71335000-5 | 15.08.2026 | 65,000 |
| Contract object: realizarea capacitatilor noi de stocare energie din surse regenerabile | ||||||
| DA40953876 | COMUNA SASCHIZ CUI: 5902713 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 79341000-6 | 12.08.2026 | 2,385 |
| Contract object: servicii de informare proiect cf oferta | ||||||
| DA40935676 | COMUNA SASCHIZ CUI: 5902713 | POWER SUPPLY INSTAL SRL CUI: 31139581 | lucrari | 45317000-2 | 04.08.2026 | 8,585 |
| Contract object: bransament electric | ||||||
| DA40935619 | COMUNA SASCHIZ CUI: 5902713 | POWER SUPPLY INSTAL SRL CUI: 31139581 | lucrari | 45310000-3 | 04.08.2026 | 5,582 |
| Contract object: bransament electric | ||||||
| DA40870868 | COMUNA SASCHIZ CUI: 5902713 | LINC LAZAR PERSOANA FIZICA AUTORIZATA CUI: 22049129 | servicii | 71310000-4 | 23.07.2026 | 5,000 |
| Contract object: certificare energetica sediu primarie saschiz | ||||||
| DA40865522 | COMUNA SASCHIZ CUI: 5902713 | XPOL FOCUS LINE SRL CUI: 45825504 | lucrari | 71631200-2 | 22.07.2026 | 992 |
| Contract object: verificare tahograf | ||||||
| DA40799544 | COMUNA SASCHIZ CUI: 5902713 | LINC LAZAR PERSOANA FIZICA AUTORIZATA CUI: 22049129 | servicii | 71520000-9 | 13.07.2026 | 6,000 |
| Contract object: dirigentie de santier -construire parc fotovoltaic comuna saschiz | ||||||
| DA40799343 | COMUNA SASCHIZ CUI: 5902713 | DFF PROIECT ELECTRIC SRL CUI: 40114616 | servicii | 71521000-6 | 10.07.2026 | 18,000 |
| Contract object: serivicii dirigentie de santier - capacitati de producere pana la 300 kw | ||||||
| DA40788369 | COMUNA SASCHIZ CUI: 5902713 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 03121000-5 | 08.07.2026 | 3,064 |
| Contract object: pelargonium | ||||||
| DA40726787 | COMUNA SASCHIZ CUI: 5902713 | LECOIMPEX SRL CUI: 1206557 | furnizare | 34913000-0 | 30.06.2026 | 3,269 |
| Contract object: cutit + bolt | ||||||
| DA40682968 | COMUNA SASCHIZ CUI: 5902713 | MACO CONSTRUCT SRL CUI: 23861212 | lucrari | 45251100-2 | 23.06.2026 | 749,329 |
| Contract object: eficientizarea consumului de energie electrica la uat comuna saschiz, jud. mures | ||||||
| DA40683191 | COMUNA SASCHIZ CUI: 5902713 | MACO CONSTRUCT SRL CUI: 23861212 | lucrari | 45251100-2 | 23.06.2026 | 378,633 |
| Contract object: eficientizarea consumului de energie electrica la uat comuna saschiz, jud. mures | ||||||
| DA40681038 | COMUNA SASCHIZ CUI: 5902713 | BAUTEC SRL CUI: 15191790 | lucrari | 45000000-7 | 22.06.2026 | 132,950 |
| Contract object: proiectare si executie lucrari de sistematizare a terenului | ||||||
| DA40679673 | COMUNA SASCHIZ CUI: 5902713 | GENERAL SECURITY SRL CUI: 11160619 | lucrari | 31681500-8 | 22.06.2026 | 150,609 |
| Contract object: statie de reincarcare autovehicule electrice | ||||||
| DA40588057 | COMUNA SASCHIZ CUI: 5902713 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72268000-1 | 10.06.2026 | 7,000 |
| Contract object: servicii de furnizare drept de utilizare aplicatii software in regim saas si servicii conexe | ||||||
| DA40588672 | COMUNA SASCHIZ CUI: 5902713 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72268000-1 | 10.06.2026 | 77,000 |
| Contract object: servicii de furnizare drept de utilizare aplicatii software in regim saas si servicii conexe | ||||||
| DA40491240 | COMUNA SASCHIZ CUI: 5902713 | TRAFFIC TEAM SRL CUI: 39257515 | furnizare | 34992200-9 | 28.05.2026 | 290 |
| Contract object: ind.drepturnghi 500x650mm | ||||||
| DA40397248 | COMUNA SASCHIZ CUI: 5902713 | MUZEUL JUDETEAN MURES CUI: 4323500 | servicii | 71351914-3 | 15.05.2026 | 179,916 |
| Contract object: asistenta arheologica de specialitate | ||||||
- 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