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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40378111 COMUNA SACENI CUI: 7059420 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 14.05.2026 24,000
servicii lunare de asistenta si suport pentru urmatoarele module din cadrul pachetului informatic ap
DA39582139 COMUNA SACENI CUI: 7059420 AGROGIS-NEXT SRL CUI: 39401008 servicii 71351810-4 18.12.2025 4,360
servicii de inregistrare sistematica
DA39580792 COMUNA SACENI CUI: 7059420 AGROGIS-NEXT SRL CUI: 39401008 servicii 71351810-4 18.12.2025 126,113
lucrari de inregistrare sistematica
DA39294337 COMUNA SACENI CUI: 7059420 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 17.11.2025 4,144
achizitie bonuri valorice pentru carburanti auto
DA39126771 COMUNA SACENI CUI: 7059420 CESIVO AGRICULTURA SRL CUI: 41001445 furnizare 16810000-6 22.10.2025 6,000
pachet piese utilaje
DA39037731 COMUNA SACENI CUI: 7059420 PUBLICOM SRL CUI: 1393102 furnizare 44330000-2 08.10.2025 2,116
achizitie materiale
DA38981832 COMUNA SACENI CUI: 7059420 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 30.09.2025 65,900
sistem informatic
DA38939897 COMUNA SACENI CUI: 7059420 VALAHIA GUARD SYSTEMS SRL CUI: 36141647 lucrari 50610000-4 24.09.2025 4,996
servicii de reparare si de intretinere a echipamentului de securitate
DA38916712 COMUNA SACENI CUI: 7059420 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 22.09.2025 4,138
achizitie bonuri valorice pentru carburanti auto
DA38902010 COMUNA SACENI CUI: 7059420 CRISTIU-NINU I IOAN-RAZVAN - EXPERT EVALUATOR CUI: 52432206 servicii 79419000-4 19.09.2025 2,400
evaluare bunuri imobile(teren/constructie)si documentatie procedura vanzare/inchiriere/concesionare
DA38844124 COMUNA SACENI CUI: 7059420 ENERGYPRO DEZVOLTARE SRL CUI: 30575787 servicii 71323100-9 10.09.2025 27,844
proiect tehnic de executie
DA38566268 COMUNA SACENI CUI: 7059420 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 22.07.2025 4,213
achizitie bonuri valorice pentru carburanti auto
DA38134349 COMUNA SACENI CUI: 7059420 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 19.05.2025 4,213
achizitie bonuri valorice pentru carburanti auto
DA37856879 COMUNA SACENI CUI: 7059420 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 08.04.2025 4,213
achizitie bonuri valorice pentru carburanti auto
DA37537551 COMUNA SACENI CUI: 7059420 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 25.02.2025 4,213
achizitie bonuri valorice pentru carburanti auto
DA37440564 COMUNA SACENI CUI: 7059420 GREENTAX EXPERT SRL CUI: 42391516 servicii 71621000-7 07.02.2025 15,000
fond modernizare-documentatii-suport pentru obtierea de avize,acorduri si autorizatii.
DA37439255 COMUNA SACENI CUI: 7059420 AGROGIS-NEXT SRL CUI: 39401008 servicii 71351810-4 06.02.2025 65,509
lucrari de inregistrare sistematica
DA37439509 COMUNA SACENI CUI: 7059420 AGROGIS-NEXT SRL CUI: 39401008 servicii 71351810-4 06.02.2025 68,016
servicii de inregistrare sistematica
DA37154749 COMUNA SACENI CUI: 7059420 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 11.12.2024 4,213
achizitie bonuri valorice pentru carburanti auto
DA37118031 COMUNA SACENI CUI: 7059420 ACES PROJECT SRL CUI: 48203670 servicii 79418000-7 10.12.2024 35,000
servicii de consultanta in domeniul achizitiilor
DA37106362 COMUNA SACENI CUI: 7059420 BEST ON WEB SRL CUI: 36971470 furnizare 31500000-1 05.12.2024 4,344
achizitie led 30w alb rece 20-36v
DA37028281 COMUNA SACENI CUI: 7059420 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 furnizare 22814000-9 27.11.2024 450
achizitie chitantiere itl 1
DA36982197 COMUNA SACENI CUI: 7059420 STAR IT STORETECH SRL CUI: 38283613 furnizare 39160000-1 20.11.2024 19,660
pachet mobilier sali de clasa
DA36968664 COMUNA SACENI CUI: 7059420 RED SERV COMMUNITY SRL CUI: 45050823 furnizare 44211110-6 19.11.2024 15,000
cabine si urne de vot
DA36901404 COMUNA SACENI CUI: 7059420 STAR IT STORETECH SRL CUI: 38283613 furnizare 30000000-9 12.11.2024 105,650
achizitie echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor soft

25 results on this page

Rows per page: 25 50 100
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

Open data and API