| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40780823 | COMUNA PAULENI CIUC CUI: 4246262 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 08.07.2026 | 577 |
| Contract object: piese de schimb | ||||||
| DA40720254 | COMUNA SANCRAIENI CUI: 4246297 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 29.06.2026 | 4,256 |
| Contract object: piese de schimb si accesorii | ||||||
| DA40686193 | CSIKI TRANS SRL CUI: 26416163 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 23.06.2026 | 5,747 |
| Contract object: achizitie utilaje tuns gazon si consumabile | ||||||
| DA40537536 | GRADINITA NAPOCSKA CUI: 4245461 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 03.06.2026 | 992 |
| Contract object: obiecte de inventar | ||||||
| DA40503448 | COMUNA SANSIMION CUI: 4245909 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 29.05.2026 | 371 |
| Contract object: accesorii motounealta | ||||||
| DA39120017 | COMUNA SANCRAIENI CUI: 4246297 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 22.10.2025 | 2,867 |
| Contract object: accesori motounealta si motoferastrau | ||||||
| DA38847862 | COMUNA SANSIMION CUI: 4245909 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 11.09.2025 | 1,190 |
| Contract object: accesorii motounealta | ||||||
| DA38120883 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | servicii | 03000000-1 | 15.05.2025 | 1,345 |
| Contract object: reparatii utilaj de splalat sub presiune, marca husqvarna, model pw 360, conform adv1480920 | ||||||
| DA38111101 | COMUNA SANCRAIENI CUI: 4246297 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | servicii | 03000000-1 | 15.05.2025 | 2,543 |
| Contract object: piese motounelte si motoferestraie | ||||||
| DA37834674 | COMUNA COZMENI CUI: 14597953 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 04.04.2025 | 298 |
| Contract object: accesorii motoferastrau | ||||||
| DA37558200 | COMUNA SANSIMION CUI: 4245909 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 27.02.2025 | 714 |
| Contract object: piese de schimb si reparatii motounealta | ||||||
| DA37552682 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | OPTIMA TECH SRL CUI: 48973971 | furnizare | 03000000-1 | 26.02.2025 | 58,403 |
| Contract object: produse agricole, de ferma, de pescuit, de silvicultura si produse conexe | ||||||
| DA37043766 | COMUNA SANCRAIENI CUI: 4246297 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | servicii | 03000000-1 | 28.11.2024 | 643 |
| Contract object: repartii si piese motoferastrau | ||||||
| DA36178796 | COMUNA SANCRAIENI CUI: 4246297 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | servicii | 03000000-1 | 23.07.2024 | 2,074 |
| Contract object: accesorii motounealta | ||||||
| DA36178812 | COMUNA SANCRAIENI CUI: 4246297 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 23.07.2024 | 7,479 |
| Contract object: motounealta si masina tuns gazon | ||||||
| DA36159757 | COMUNA COZMENI CUI: 14597953 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 18.07.2024 | 352 |
| Contract object: accesorii motoferastrau | ||||||
| DA35855322 | COMUNA SANCRAIENI CUI: 4246297 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | servicii | 03000000-1 | 03.06.2024 | 1,079 |
| Contract object: accesori motounealta si motoferastrau | ||||||
| DA35629365 | COMUNA SANCRAIENI CUI: 4246297 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | servicii | 03000000-1 | 29.04.2024 | 3,259 |
| Contract object: accesori motounealta si motoferastrau | ||||||
| DA34397652 | ECO-CSIK SRL CUI: 25741662 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 30.10.2023 | 3,236 |
| Contract object: accesorii motoferastrau | ||||||
| DA34252436 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 16.10.2023 | 173 |
| Contract object: duza + lance | ||||||
| DA34185719 | SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | servicii | 03000000-1 | 06.10.2023 | 341 |
| Contract object: reparatii motoferastrau | ||||||
| DA34062533 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | SZEKELY A CSABA INTREPRINDERE INDIVIDUALA CUI: 18528484 | furnizare | 03000000-1 | 25.09.2023 | 230 |
| Contract object: fructe de productie proprie | ||||||
| DA33907111 | COMUNA SANCRAIENI CUI: 4246297 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | lucrari | 03000000-1 | 31.08.2023 | 4,019 |
| Contract object: accesori motounealta si motoferastrau | ||||||
| DA33907222 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 30.08.2023 | 884 |
| Contract object: furtun si pistol | ||||||
| DA33663460 | COMUNA FRUMOASA CUI: 4246173 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 17.07.2023 | 1,299 |
| Contract object: accesorii motoferastrau si motounealta | ||||||
- 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