Skip to content

Direct purchases

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

Direct purchases
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

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