| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301545 | COMUNA SAG CUI: 2506200 | BLED TRANS SRL CUI: 14243549 | servicii | 50112000-3 | 30.09.2026 | 948 |
| Contract object: servicii de repararatii autospeciala pompieri, comuna sag | ||||||
| DA41293209 | COMUNA SAG CUI: 2506200 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 30.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||||
| DA41293055 | COMUNA SAG CUI: 2506200 | INSTAL F&M 82 SRL CUI: 32919240 | servicii | 09123000-7 | 30.09.2026 | 15,000 |
| Contract object: racord gaze naturale si instalatie de utililizare gaze naturale, cf 411862sag, comuna sag | ||||||
| DA41196515 | COMUNA SAG CUI: 2506200 | PRODIR AMIZ SRL CUI: 40649571 | servicii | 71247000-1 | 16.09.2026 | 9,240 |
| Contract object: dirigentie de santier pentru obiectivul amenajare curte imobil public str.vi, nr.17, sag | ||||||
| DA41188144 | COMUNA SAG CUI: 2506200 | DINAMIC SURVEY TM SRL CUI: 36934731 | servicii | 71354300-7 | 16.09.2026 | 48,000 |
| Contract object: registrul spatiilor verzi, comuna sag, judetul timis | ||||||
| DA41164862 | COMUNA SAG CUI: 2506200 | FLOWER GARDEN DESIGN SRL CUI: 35080835 | lucrari | 77310000-6 | 15.09.2026 | 231,000 |
| Contract object: lucrari de: amenajare curte imobil public str.vi, nr.17, sag | ||||||
| DA41177201 | COMUNA SAG CUI: 2506200 | PETRYKA ENGINEERING SRL CUI: 36285952 | servicii | 71520000-9 | 15.09.2026 | 7,000 |
| Contract object: servicii dirigentie de santier, pentru obiectivul: modernizare iluminat public in comuna sag | ||||||
| DA41177090 | COMUNA SAG CUI: 2506200 | NAMUR INDUSTRIES SRL CUI: 48786906 | servicii | 79822500-7 | 15.09.2026 | 4,800 |
| Contract object: servicii de creatie grafica, comuna sag | ||||||
| DA41164655 | COMUNA SAG CUI: 2506200 | MONDO INDUSTRY SRL CUI: 22954267 | furnizare | 18143000-3 | 11.09.2026 | 9,960 |
| Contract object: aparat de respirat autonom, cu aer comprimat si presiune pozitiva | ||||||
| DA41162556 | COMUNA SAG CUI: 2506200 | SERVSTING SRL CUI: 14490395 | servicii | 75251110-4 | 11.09.2026 | 7,875 |
| Contract object: raport de expertiza tehnica la cerinta esentiala securitate la incendiu pentru cladire invatamant | ||||||
| DA41164104 | COMUNA SAG CUI: 2506200 | SADRIASIG 2021 SRL CUI: 44253510 | servicii | 66515200-5 | 11.09.2026 | 2,866 |
| Contract object: servicii de asigurare casco autoutilitara tm48sag | ||||||
| DA41164137 | COMUNA SAG CUI: 2506200 | SADRIASIG 2021 SRL CUI: 44253510 | servicii | 66516100-1 | 11.09.2026 | 2,579 |
| Contract object: servicii asigurare casco autoturism | ||||||
| DA41155441 | COMUNA SAG CUI: 2506200 | DINAMIC SURVEY TM SRL CUI: 36934731 | servicii | 71354300-7 | 11.09.2026 | 2,500 |
| Contract object: servicii cadastrale actualizare date imobil cf409485 sag | ||||||
| DA41155195 | COMUNA SAG CUI: 2506200 | ALC METALWORKS SRL CUI: 39092123 | furnizare | 45223210-1 | 10.09.2026 | 1,580 |
| Contract object: furnizare tabla metal, comuna sag | ||||||
| DA41126745 | COMUNA SAG CUI: 2506200 | ASOCIATIA CULTURALA FLORI BANATENE DE PE VALEA TIMISULUI CUI: 48544600 | servicii | 92312000-1 | 10.09.2026 | 3,000 |
| Contract object: servicii artistice formatia asszinkron 4+2 -buciu maghiar, comuna sag | ||||||
| DA41126770 | COMUNA SAG CUI: 2506200 | ASOCIATIA CULTURALA FLORI BANATENE DE PE VALEA TIMISULUI CUI: 48544600 | servicii | 92312000-1 | 10.09.2026 | 6,000 |
| Contract object: serviciile artistice muzicale buciu maghiar, comuna sag, judetul timis | ||||||
| DA41098923 | COMUNA SAG CUI: 2506200 | ANGELIS96 BAND SRL CUI: 49950372 | servicii | 92312000-1 | 07.09.2026 | 7,500 |
| Contract object: servicii artistice muzicale-buciu maghiar | ||||||
| DA41083892 | COMUNA SAG CUI: 2506200 | TAMPLARUL ION 2017 SRL CUI: 37685965 | furnizare | 45421000-4 | 02.09.2026 | 13,500 |
| Contract object: pachet furnizare tamplarie din lemn, parc str.xi, comuna sag, judetul timis | ||||||
| DA41072050 | COMUNA SAG CUI: 2506200 | PRIVATNA RADNJA COD OMERA SRL CUI: 1047966 | servicii | 98341000-5 | 31.08.2026 | 10,000 |
| Contract object: servicii de cazare | ||||||
| DA41056088 | COMUNA SAG CUI: 2506200 | PRODIR AMIZ SRL CUI: 40649571 | servicii | 71322100-2 | 28.08.2026 | 9,500 |
| Contract object: intocmire documentatie tehnica/caiet sarcini pentru amenajare curte gradinita .... | ||||||
| DA41052149 | COMUNA SAG CUI: 2506200 | UTILBEN SRL CUI: 18643343 | servicii | 50800000-3 | 26.08.2026 | 2,010 |
| Contract object: evaluare/constatare forst st6p | ||||||
| DA41024635 | COMUNA SAG CUI: 2506200 | CORPORATION ROM-CONS SRL CUI: 20723738 | furnizare | 43200000-5 | 25.08.2026 | 1,006 |
| Contract object: furnizare piese buldoexcavator | ||||||
| DA41024666 | COMUNA SAG CUI: 2506200 | EXCLUSIVPRINT SOCIETATE CU RASPUNDERE LIMITATA CUI: 21832563 | furnizare | 39298100-8 | 25.08.2026 | 2,662 |
| Contract object: pachet rame si diplome | ||||||
| DA41033586 | COMUNA SAG CUI: 2506200 | PRODIR AMIZ SRL CUI: 40649571 | servicii | 71247000-1 | 21.08.2026 | 5,000 |
| Contract object: dirigentie de santier pentru lucrari de imprejmuire terenuri publice inscrise in cf nr.407650 si cf | ||||||
| DA40991172 | COMUNA SAG CUI: 2506200 | AVA SECURE TECH SRL CUI: 43187400 | furnizare | 30125100-2 | 18.08.2026 | 2,583 |
| Contract object: pachet tonere compatibile imprimata, comuna sag | ||||||
- 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