| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297546 | COMUNA SAULIA CUI: 5961787 | LUCELECTRIC SRL CUI: 19124026 | servicii | 79714000-2 | 30.09.2026 | 13,200 |
| Contract object: servicii de intretinere sisteme de securitate si transmisii de date | ||||||
| DA41292792 | COMUNA SAULIA CUI: 5961787 | FIA ZAUTRANS SRL CUI: 38673071 | furnizare | 14210000-6 | 30.09.2026 | 60,000 |
| Contract object: furnizare produse balastiera | ||||||
| DA41264161 | COMUNA SAULIA CUI: 5961787 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515100-6 | 25.09.2026 | 836 |
| Contract object: pachet produse | ||||||
| DA41255364 | COMUNA SAULIA CUI: 5961787 | DOCSMART SRL CUI: 30542402 | lucrari | 32420000-3 | 24.09.2026 | 3,465 |
| Contract object: servicii de reparatii si componente pentru reteaua interna de internet | ||||||
| DA41238476 | COMUNA SAULIA CUI: 5961787 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41227583 | COMUNA SAULIA CUI: 5961787 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | servicii | 79995100-6 | 21.09.2026 | 35,000 |
| Contract object: pachet servicii arhivare documente | ||||||
| DA41164185 | COMUNA SAULIA CUI: 5961787 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 11.09.2026 | 1,534 |
| Contract object: servicii de asigurare rca | ||||||
| DA41143811 | COMUNA SAULIA CUI: 5961787 | MULTIDECOR SRL CUI: 8627162 | furnizare | 22459100-3 | 09.09.2026 | 238 |
| Contract object: autocolante | ||||||
| DA41143851 | COMUNA SAULIA CUI: 5961787 | MULTIDECOR SRL CUI: 8627162 | furnizare | 44175000-7 | 09.09.2026 | 315 |
| Contract object: tabla pnrr | ||||||
| DA41103242 | COMUNA SAULIA CUI: 5961787 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | furnizare | 66516100-1 | 03.09.2026 | 830 |
| Contract object: servicii de asigurare rca | ||||||
| DA41077784 | COMUNA SAULIA CUI: 5961787 | INDECO SOFT SRL CUI: 12960504 | servicii | 72500000-0 | 31.08.2026 | 7,500 |
| Contract object: servicii informatice | ||||||
| DA41038217 | COMUNA SAULIA CUI: 5961787 | VESMAR CONSTRUCT SRL CUI: 33084245 | furnizare | 44192000-2 | 31.08.2026 | 1,067 |
| Contract object: pachet materiale de intretinere | ||||||
| DA41071700 | COMUNA SAULIA CUI: 5961787 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197642-8 | 31.08.2026 | 361 |
| Contract object: hartie copiator | ||||||
| DA41038177 | COMUNA SAULIA CUI: 5961787 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34992200-9 | 24.08.2026 | 1,600 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA40998888 | COMUNA SAULIA CUI: 5961787 | DOCSMART SRL CUI: 30542402 | furnizare | 30000000-9 | 18.08.2026 | 7,260 |
| Contract object: pachet echipamente it pentru ghiseul.ro | ||||||
| DA40968568 | COMUNA SAULIA CUI: 5961787 | DOCSMART SRL CUI: 30542402 | servicii | 72500000-0 | 11.08.2026 | 9,720 |
| Contract object: pachet servicii de intretinere echipamente it / retea date numar de referinta: dcssrv_pachet servici | ||||||
| DA40943867 | COMUNA SAULIA CUI: 5961787 | CMG VAN MARKET SRL CUI: 34360667 | furnizare | 39831240-0 | 06.08.2026 | 3,992 |
| Contract object: produse de curatenie | ||||||
| DA40934811 | COMUNA SAULIA CUI: 5961787 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 1,453 |
| Contract object: pachet diverse produse | ||||||
| DA40865080 | COMUNA SAULIA CUI: 5961787 | LUCELECTRIC SRL CUI: 19124026 | lucrari | 50232100-1 | 22.07.2026 | 6,827 |
| Contract object: lucrari de iluminat public | ||||||
| DA40772627 | COMUNA SAULIA CUI: 5961787 | DIANA TRANS SRL CUI: 14537285 | furnizare | 16810000-6 | 07.07.2026 | 248 |
| Contract object: cuplaj 6 + flansa | ||||||
| DA40733689 | COMUNA SAULIA CUI: 5961787 | PROCONS SOCIAL PARTNERS SRL CUI: 46425751 | servicii | 85300000-2 | 03.07.2026 | 1,700 |
| Contract object: instruirea asistentilor personali | ||||||
| DA40748010 | COMUNA SAULIA CUI: 5961787 | DIRECT MOTOR SRL CUI: 14505895 | furnizare | 44423000-1 | 02.07.2026 | 567 |
| Contract object: piese de schimb husqarna | ||||||
| DA40622721 | COMUNA SAULIA CUI: 5961787 | ELECTRIC RASARITULUI SRL CUI: 17829667 | servicii | 45310000-3 | 18.06.2026 | 5,985 |
| Contract object: lucrari electrice | ||||||
| DA40525436 | COMUNA SAULIA CUI: 5961787 | DIRECT MOTOR SRL CUI: 14505895 | furnizare | 34913000-0 | 04.06.2026 | 913 |
| Contract object: pachet angrenaj unghiular + cap trimmy husqvarna 545rx | ||||||
| DA40477656 | COMUNA SAULIA CUI: 5961787 | INSEDO SRL CUI: 2523367 | furnizare | 35821000-5 | 26.05.2026 | 525 |
| Contract object: drapel ue dim. 90x135cm material poliester | ||||||
- 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