| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41032455 | COMUNA SAVADISLA CUI: 4889497 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45221119-9 | 21.08.2026 | 216,003 |
| Contract object: lucrari de reabilitare poduri | ||||||
| DA41029250 | COMUNA SAVADISLA CUI: 4889497 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45111291-4 | 21.08.2026 | 19,812 |
| Contract object: lucrari de amenajare centru sat savadisla | ||||||
| DA41028840 | COMUNA SAVADISLA CUI: 4889497 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45232453-2 | 21.08.2026 | 494,532 |
| Contract object: realizare santuri betonate si rigole pentru colectarea apelor pluviale | ||||||
| DA41027756 | COMUNA SAVADISLA CUI: 4889497 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45247270-3 | 21.08.2026 | 57,835 |
| Contract object: lucrari de realizare decantor sat finisel | ||||||
| DA41027405 | COMUNA SAVADISLA CUI: 4889497 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45332000-3 | 20.08.2026 | 107,416 |
| Contract object: lucrari de extindere retea apa si canalizare finisel | ||||||
| DA40992673 | SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45453000-7 | 17.08.2026 | 167,840 |
| Contract object: reparatii curente scoala gimnaziala borbely jozsef savadisla | ||||||
| DA40992686 | SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45453000-7 | 17.08.2026 | 10,180 |
| Contract object: executie lucrari de reparatii curente la terenul de joaca a scolii primare vlaha | ||||||
| DA40974502 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45453000-7 | 12.08.2026 | 1,800 |
| Contract object: demolarea elementelor de beton simplu si beton armat ( stalpi si soclu) | ||||||
| DA40974563 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45453000-7 | 11.08.2026 | 2,730 |
| Contract object: capace (50 cm) decorative pentru protectie soclu | ||||||
| DA40972755 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | WEST INTERCOM SRL CUI: 10589591 | servicii | 45453000-7 | 11.08.2026 | 5,720 |
| Contract object: mprejmuiri din panouri sarma bordurata, fixata pe stalpi metalici | ||||||
| DA40972862 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | WEST INTERCOM SRL CUI: 10589591 | servicii | 45453000-7 | 11.08.2026 | 4,796 |
| Contract object: gard din panouri gard din tabla zincata si vopsita (panou si structura) | ||||||
| DA40973107 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | WEST INTERCOM SRL CUI: 10589591 | servicii | 45453000-7 | 11.08.2026 | 3,753 |
| Contract object: finisare soclu realizat cu mortar pentru pereti exteriori | ||||||
| DA40973270 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45453000-7 | 11.08.2026 | 2,600 |
| Contract object: beton armat clasa c20/25 turnat in elemente cofrate (soclu | ||||||
| DA40973637 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45453000-7 | 11.08.2026 | 7,500 |
| Contract object: turnare beton c12/15 in fundatie (pentru soclu si stalpi individuali) | ||||||
| DA40973683 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45453000-7 | 11.08.2026 | 1,620 |
| Contract object: sapatura manuala gropi stalp | ||||||
| DA40973757 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45453000-7 | 11.08.2026 | 2,756 |
| Contract object: sapatura mecanica fundatie si evacuare pamant | ||||||
| DA40924539 | COMUNA SAVADISLA CUI: 4889497 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45212221-1 | 03.08.2026 | 113,096 |
| Contract object: lucrari de extindere scena si terase pe teren sport savadisla | ||||||
| DA40744135 | COMUNA SAVADISLA CUI: 4889497 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45212130-6 | 01.07.2026 | 90,869 |
| Contract object: realizare parc joaca sat stolna | ||||||
| DA40740892 | COMUNA SAVADISLA CUI: 4889497 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45243300-5 | 01.07.2026 | 122,813 |
| Contract object: lucrari de construire zid de sprijin sat hasdate, sat lita | ||||||
| DA40514353 | COMUNA SAVADISLA CUI: 4889497 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45233141-9 | 29.05.2026 | 288,478 |
| Contract object: lucrari de intretinere a drumurilor - pietruire | ||||||
| DA39404611 | COMUNA SAVADISLA CUI: 4889497 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45332000-3 | 28.11.2025 | 66,075 |
| Contract object: lucrari de racordare si bransare la retelele de apa si canal hasdate, liteni, lita | ||||||
| DA39351548 | COMUNA SAVADISLA CUI: 4889497 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 34928110-2 | 24.11.2025 | 22,126 |
| Contract object: lucrari de realizare parapet metalic flexibil | ||||||
| DA39295751 | COMUNA SAVADISLA CUI: 4889497 | WEST INTERCOM SRL CUI: 10589591 | servicii | 90620000-9 | 17.11.2025 | 146,830 |
| Contract object: servicii de deszapezire | ||||||
| DA39047267 | COMUNA SAVADISLA CUI: 4889497 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45332000-3 | 09.10.2025 | 49,588 |
| Contract object: lucrari de extindere retea apa si canalizare | ||||||
| DA38933131 | COMUNA SAVADISLA CUI: 4889497 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45233139-3 | 24.09.2025 | 144,466 |
| Contract object: lucrari de reparatii drumuri si poduri | ||||||
- 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