| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225801 | COMUNA SATCHINEZ CUI: 6419890 | OTC ELECTRICAL SRL CUI: 14955555 | lucrari | 45310000-3 | 21.09.2026 | 8,760 |
| Contract object: lucr. de brans. la reteaua electrica af.obiect.: construire capela mortuara in loc.barateaz | ||||||
| DA41223741 | COMUNA SATCHINEZ CUI: 6419890 | ROUTEDESIGN SRL CUI: 35194031 | servicii | 71242000-6 | 21.09.2026 | 15,000 |
| Contract object: serv.de intoc.doc.tehn.-econ. pt obiect.: lucrari de intretinere strazi in loc. satchinez si dc 37 | ||||||
| DA41146238 | COMUNA SATCHINEZ CUI: 6419890 | TEHNOLOGIC BRDEA CONSTRUCT SRL CUI: 47038397 | lucrari | 45453000-7 | 11.09.2026 | 23,128 |
| Contract object: lucrari de igienizare unitati publice comuna satchinez, judetul timis | ||||||
| DA41146807 | COMUNA SATCHINEZ CUI: 6419890 | BECHE GHEORGHE DIRIGINTE DE SANTIER CUI: 21984081 | servicii | 71520000-9 | 10.09.2026 | 1,500 |
| Contract object: serv.de dirig.de sant.pt obiect.: lucrari de igienizare unitati publice comuna satchinez | ||||||
| DA41088227 | COMUNA SATCHINEZ CUI: 6419890 | SEMPER IDEM SRL CUI: 36337148 | servicii | 79314000-8 | 01.09.2026 | 8,264 |
| Contract object: serv.elab. studiu de fezabilitate pt: amenajare loc de joaca pentru copii in localitatea hodoni | ||||||
| DA41088265 | COMUNA SATCHINEZ CUI: 6419890 | SEMPER IDEM SRL CUI: 36337148 | servicii | 79314000-8 | 01.09.2026 | 8,264 |
| Contract object: serv. elab. sf. pt: amenajare loc de joaca pentru copii in localitatea barateaz | ||||||
| DA41088202 | COMUNA SATCHINEZ CUI: 6419890 | SEMPER IDEM SRL CUI: 36337148 | servicii | 79314000-8 | 01.09.2026 | 8,264 |
| Contract object: serv. elab. sf pt: amenajare loc de joaca pentru copii in localitatea satchinez | ||||||
| DA41058654 | COMUNA SATCHINEZ CUI: 6419890 | ROUTE PROJET SRL CUI: 39903322 | servicii | 71322100-2 | 27.08.2026 | 15,000 |
| Contract object: serv.de intocm.doc.tehnico-economica pt: lucr.de intret.strazi pietruite,an 2026, com. satchinez | ||||||
| DA41032706 | COMUNA SATCHINEZ CUI: 6419890 | BECHE GHEORGHE DIRIGINTE DE SANTIER CUI: 21984081 | servicii | 71520000-9 | 24.08.2026 | 5,395 |
| Contract object: dirigentie de santier pentru: lucrari reparatii trotuare in localitatea satchinez | ||||||
| DA41033437 | COMUNA SATCHINEZ CUI: 6419890 | ASOCIATIA CULTURALA JUNII TIMISULUI CUI: 42080790 | servicii | 92340000-6 | 21.08.2026 | 10,000 |
| Contract object: serv. de instruire si coregrafie pentru organizarea cursurilor de dansuri populare in com. satchinez | ||||||
| DA40994201 | COMUNA SATCHINEZ CUI: 6419890 | SEVALIM HOLDING SRL CUI: 42095715 | servicii | 71520000-9 | 14.08.2026 | 20,000 |
| Contract object: dirig.santier pt:infiintarea unui parc fotovoltaic ce va deservi consumul propriu, com.satchinez, fm | ||||||
| DA40956810 | COMUNA SATCHINEZ CUI: 6419890 | RBCNS SRL CUI: 53072130 | lucrari | 45233161-5 | 07.08.2026 | 359,665 |
| Contract object: lucrari reparatii trotuare in localitatea satchinez, comuna satchinez, judetul timis | ||||||
| DA40933926 | COMUNA SATCHINEZ CUI: 6419890 | A & S ROCONSTRUCT LUGOJ SRL CUI: 41887067 | lucrari | 45251100-2 | 04.08.2026 | 897,136 |
| Contract object: infiintarea unui parc fotovoltaic ce va deservi consumul propriu al comunei satchinez, jud.timis | ||||||
| DA40893547 | COMUNA SATCHINEZ CUI: 6419890 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90921000-9 | 28.07.2026 | 10,350 |
| Contract object: servicii de dezinsectie impotriva capuselor in comuna satchinez, judetul timis | ||||||
| DA40870073 | COMUNA SATCHINEZ CUI: 6419890 | FLOR CENTER SRL CUI: 16449660 | furnizare | 03451000-6 | 22.07.2026 | 41,721 |
| Contract object: lot 1:folie protectoare,tocatura(mulci) si suprav.plantare;lot 2: furniz.arubsti foiosi si rasinosi | ||||||
| DA40856352 | COMUNA SATCHINEZ CUI: 6419890 | TELENOVA SRL CUI: 24620590 | servicii | 79342200-5 | 22.07.2026 | 6,000 |
| Contract object: servicii de realizare si difuzare a unei emisiuni lunare prin intermediul televiziunii - 8tv | ||||||
| DA40856035 | COMUNA SATCHINEZ CUI: 6419890 | ORANGE GARDEN SRL CUI: 18317118 | furnizare | 34913000-0 | 21.07.2026 | 14,277 |
| Contract object: ach. piese de schimb, consum., lub.si acces.neces.exploat. si intretin. utilajelor din comuna | ||||||
| DA40849952 | COMUNA SATCHINEZ CUI: 6419890 | RO AMPERA SRL CUI: 45030265 | servicii | 79930000-2 | 21.07.2026 | 6,000 |
| Contract object: serv.de elab. p.t. si a.t. pentru investia: mdn.sist. de ilum.public in loc. hodoni si barateaz | ||||||
| DA40801619 | COMUNA SATCHINEZ CUI: 6419890 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 34928480-6 | 10.07.2026 | 7,800 |
| Contract object: achizitie cosuri stradale, comuna satchinez, judetul timis | ||||||
| DA40753602 | COMUNA SATCHINEZ CUI: 6419890 | MOBILIS SRL CUI: 5605658 | furnizare | 32323500-8 | 03.07.2026 | 147,400 |
| Contract object: implementare sistem de supraveghere video pentru cresterea sigurantei publice in com. satchinez | ||||||
| DA40738942 | COMUNA SATCHINEZ CUI: 6419890 | ROUTEDESIGN SRL CUI: 35194031 | servicii | 71242000-6 | 01.07.2026 | 15,000 |
| Contract object: intocm.docum. tehn.-economica pentru: lucrari de reparatii trotuare in localitatea satchinez | ||||||
| DA40711631 | COMUNA SATCHINEZ CUI: 6419890 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 39263000-3 | 26.06.2026 | 20,401 |
| Contract object: achizitie de lot 1: furnituri de birou si lot 2: produse de curatenie, comuna satchinez, jud.timis | ||||||
| DA40667915 | COMUNA SATCHINEZ CUI: 6419890 | BANAT ELECTRIC COMPANY SRL CUI: 33372272 | servicii | 50232100-1 | 22.06.2026 | 17,500 |
| Contract object: servicii de intretinere iluminat public stradal, com. satchinez, jud. timis | ||||||
| DA40668019 | COMUNA SATCHINEZ CUI: 6419890 | CCA CONS - EVAL SRL CUI: 31124890 | servicii | 79419000-4 | 19.06.2026 | 49,500 |
| Contract object: serv. de reevaluare a activelor fixe corporale aflate in patrimoniu comunei satchinez | ||||||
| DA40628922 | COMUNA SATCHINEZ CUI: 6419890 | SSM CLAUS EXPERT SRL CUI: 52756369 | servicii | 71317000-3 | 15.06.2026 | 9,100 |
| Contract object: servicii ssm si intocm. doc. necesara functionarii din punct de vedere al ssm&su, com. satchinez | ||||||
- 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