| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40796548 | COMUNA NICOLAE BALCESCU CUI: 4515840 | SABELA PROD SERV SRL CUI: 8052811 | furnizare | 42923200-4 | 09.07.2026 | 75,350 |
| Contract object: cantar auto electronic full metalic 8x3 m, 50 tone, cu senzori digitali si 2 scari metalice mobile | ||||||
| DA40678880 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | SABELA PROD SERV SRL CUI: 8052811 | servicii | 71630000-3 | 30.06.2026 | 2,979 |
| Contract object: achizitie servicii verificare metrologica la cantar auto | ||||||
| DA39500370 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | SABELA PROD SERV SRL CUI: 8052811 | servicii | 71630000-3 | 10.12.2025 | 2,000 |
| Contract object: verificare metrologica la cantar auto = 2.000 ron+tva 2270 sdr | ||||||
| DA39350157 | COMUNA SLIMNIC CUI: 4405988 | SABELA PROD SERV SRL CUI: 8052811 | furnizare | 42923200-4 | 24.11.2025 | 50,337 |
| Contract object: cantar auto full metalic (suprafata de rulare cu tabla striata) model standard 40cm, montaj suprater | ||||||
| DA38707485 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | SABELA PROD SERV SRL CUI: 8052811 | servicii | 50411000-9 | 19.08.2025 | 8,630 |
| Contract object: serviciu de reparatie a cantarului auto 60 tone - str. preciziei, nr. 19 | ||||||
| DA38445612 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | SABELA PROD SERV SRL CUI: 8052811 | servicii | 71630000-3 | 02.07.2025 | 2,776 |
| Contract object: serviciu de verificare metrologica plus serviciu mentenantasoft | ||||||
| DA37898987 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | SABELA PROD SERV SRL CUI: 8052811 | furnizare | 50411000-9 | 14.04.2025 | 12,593 |
| Contract object: reparatie cantar auto full metalic (suprafata de rulare cu tabla striata) model standard 40cm,4896 | ||||||
| DA37876776 | COMUNA BUZOESTI CUI: 4318288 | SABELA PROD SERV SRL CUI: 8052811 | furnizare | 42923000-2 | 11.04.2025 | 70,808 |
| Contract object: cantar auto full metalic (suprafata de rulare cu tabla striata) model standard 40cm, | ||||||
| DA37469158 | ORAS STREHAIA CUI: 6044227 | SABELA PROD SERV SRL CUI: 8052811 | servicii | 50411000-9 | 14.02.2025 | 1,960 |
| Contract object: servicii verificare metrologica anuala cantare | ||||||
| DA37237292 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | SABELA PROD SERV SRL CUI: 8052811 | servicii | 85312500-4 | 20.12.2024 | 15,736 |
| Contract object: oferta servicii de reabilitare cantar auto | ||||||
| DA36366493 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | SABELA PROD SERV SRL CUI: 8052811 | servicii | 42923200-4 | 28.08.2024 | 1,690 |
| Contract object: oferta servicii de verificare metrologica aparat de cantarit cu functionare neautomata, | ||||||
| DA36239416 | COMUNA SURA MARE CUI: 4241184 | SABELA PROD SERV SRL CUI: 8052811 | furnizare | 42923200-4 | 05.08.2024 | 54,230 |
| Contract object: oferta cantar auto 8m 50t full metalic digital | ||||||
| DA36005703 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | SABELA PROD SERV SRL CUI: 8052811 | servicii | 50000000-5 | 25.06.2024 | 7,600 |
| Contract object: servicii cantar auto, locatie tirighina+barbosi, jud.galati ref 10151 | ||||||
| DA35504270 | COMUNA HARSENI CUI: 4384591 | SABELA PROD SERV SRL CUI: 8052811 | furnizare | 44211100-3 | 15.04.2024 | 16,405 |
| Contract object: cabina operator cantar - container metalic cu panouri sandwitch 2,5 x 3 m - | ||||||
| DA35268721 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | SABELA PROD SERV SRL CUI: 8052811 | servicii | 50800000-3 | 15.03.2024 | 18,376 |
| Contract object: servicii de reparare si modernizare cantar auto ,r400 | ||||||
| DA35245385 | COMUNA HARSENI CUI: 4384591 | SABELA PROD SERV SRL CUI: 8052811 | furnizare | 42923000-2 | 13.03.2024 | 123,666 |
| Contract object: cantar auto model plin mijoc circulabil 40cm, full-metalic | ||||||
| DA33461883 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | SABELA PROD SERV SRL CUI: 8052811 | furnizare | 35125100-7 | 15.06.2023 | 5,568 |
| Contract object: servicii + piese de schimb cantar auto, locatie tirighina, jud.galati | ||||||
| DA33404190 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | SABELA PROD SERV SRL CUI: 8052811 | servicii | 71356200-0 | 07.06.2023 | 3,781 |
| Contract object: servicii + piese de schimb cantar auto, locatie tirighina, jud.galati | ||||||
| DA33277394 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | SABELA PROD SERV SRL CUI: 8052811 | servicii | 50433000-9 | 18.05.2023 | 1,715 |
| Contract object: servicii + piese de schimb cantar auto | ||||||
| DA33138783 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | SABELA PROD SERV SRL CUI: 8052811 | furnizare | 42923200-4 | 29.04.2023 | 119,000 |
| Contract object: cantar auto model standard 40cm, super relocabil 60-80t, lungime 16m si maxim 12,5t pe axa | ||||||
| DA32817227 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | SABELA PROD SERV SRL CUI: 8052811 | furnizare | 55512000-2 | 17.03.2023 | 1,722 |
| Contract object: achizitie servicii de verificare metrologica anuala cantar auto | ||||||
| DA32625274 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SABELA PROD SERV SRL CUI: 8052811 | servicii | 50433000-9 | 23.02.2023 | 15,000 |
| Contract object: servicii de calibrare a instalatiei fixe de cantarire aci bechet sens intrare/iesire in/din romania | ||||||
| DA32606629 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SABELA PROD SERV SRL CUI: 8052811 | furnizare | 42923200-4 | 22.02.2023 | 145,000 |
| Contract object: achizitie cantar auto (inclusiv lucrari de instalare) pentru dotarea sectiei productie - drdp cv | ||||||
| DA32319108 | SERVICII PUBLICE SA CUI: 22618640 | SABELA PROD SERV SRL CUI: 8052811 | furnizare | 42923230-3 | 30.12.2022 | 66,281 |
| Contract object: cantar auto model standard 40cm, montaj suprateran, super relocabil 40t si maxim 12,5t pe axa | ||||||
| DA32246206 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | SABELA PROD SERV SRL CUI: 8052811 | servicii | 42923230-3 | 21.12.2022 | 24,539 |
| Contract object: achizitie servicii modernizare cantar auto din mecanic in electronic | ||||||
- 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