| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39844595 | APAVITAL SA CUI: 1959768 | SAGA ENERGY SRL CUI: 25623764 | lucrari | 45232100-3 | 17.02.2026 | 398,928 |
| Contract object: refacere bransamente soseaua bucium | ||||||
| DA35084421 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | SAGA ENERGY SRL CUI: 25623764 | lucrari | 45222300-2 | 21.02.2024 | 43,200 |
| Contract object: lucrari de reparatii curente la instalatia antincendiu de interior | ||||||
| DA27332963 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | SAGA ENERGY SRL CUI: 25623764 | furnizare | 18143000-3 | 04.02.2021 | 600 |
| Contract object: viziera | ||||||
| DA27031903 | COMUNA GILAU CUI: 4485421 | SAGA ENERGY SRL CUI: 25623764 | furnizare | 18143000-3 | 11.12.2020 | 600 |
| Contract object: masca de protectie kn95/ffp2 reutilizabila cu 5 straturi si cu supapa de aerisire | ||||||
| DA26767794 | COMUNA GILAU CUI: 4485421 | SAGA ENERGY SRL CUI: 25623764 | furnizare | 18143000-3 | 09.11.2020 | 2,400 |
| Contract object: masca de protectie kn95/ffp2 reutilizabila cu 5 straturi si cu supapa de aerisire | ||||||
| DA26643745 | COMUNA GILAU CUI: 4485421 | SAGA ENERGY SRL CUI: 25623764 | furnizare | 18143000-3 | 22.10.2020 | 1,800 |
| Contract object: masca de protectie kn95/ffp2 reutilizabila cu 5 straturi si cu supapa de aerisire | ||||||
| DA26200191 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | SAGA ENERGY SRL CUI: 25623764 | furnizare | 18143000-3 | 26.08.2020 | 100 |
| Contract object: masca de protectie kn95 | ||||||
| DA26130667 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | SAGA ENERGY SRL CUI: 25623764 | furnizare | 18143000-3 | 12.08.2020 | 780 |
| Contract object: masca de protectie kn95/ffp2 reutilizabila cu 5 straturi si cu supapa de aerisire | ||||||
| DA26078587 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | SAGA ENERGY SRL CUI: 25623764 | furnizare | 18143000-3 | 04.08.2020 | 1,000 |
| Contract object: masca de protectie kn95/ffp2 reutilizabila cu 5 straturi si cu supapa de aerisire | ||||||
| DA26000367 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | SAGA ENERGY SRL CUI: 25623764 | furnizare | 18143000-3 | 21.07.2020 | 5,000 |
| Contract object: masca de protectie kn95/ffp2 reutilizabila cu 5 straturi si cu supapa de aerisire | ||||||
| DA25901590 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | SAGA ENERGY SRL CUI: 25623764 | furnizare | 18143000-3 | 06.07.2020 | 300 |
| Contract object: masca de protectie kn95/ffp2 reutilizabila cu 5 straturi si cu supapa de aerisire | ||||||
| DA25894447 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | SAGA ENERGY SRL CUI: 25623764 | furnizare | 18143000-3 | 03.07.2020 | 500 |
| Contract object: masca de protectie kn95/ffp2 reutilizabila cu 5 straturi si cu supapa de aerisire | ||||||
| DA25894475 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | SAGA ENERGY SRL CUI: 25623764 | furnizare | 18143000-3 | 03.07.2020 | 500 |
| Contract object: masca de protectie kn95/ffp2 reutilizabila cu 5 straturi si cu supapa de aerisire | ||||||
| DA25888565 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | SAGA ENERGY SRL CUI: 25623764 | furnizare | 35113410-6 | 01.07.2020 | 3,000 |
| Contract object: masca de protectie kn95/ffp2 reutilizabila cu 5 straturi si cu supapa de aerisire | ||||||
| DA25872787 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | SAGA ENERGY SRL CUI: 25623764 | furnizare | 18143000-3 | 29.06.2020 | 4,000 |
| Contract object: masca de protectie kn95/ffp2 reutilizabila cu 5 straturi si cu supapa de aerisire | ||||||
| DA25867435 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | SAGA ENERGY SRL CUI: 25623764 | furnizare | 18143000-3 | 29.06.2020 | 500 |
| Contract object: masca de protectie kn95/ffp2 | ||||||
| DA25851206 | TERMO CALOR CONFORT SA CUI: 27374805 | SAGA ENERGY SRL CUI: 25623764 | furnizare | 18143000-3 | 25.06.2020 | 1,000 |
| Contract object: masca de protectie kn95/ffp2 reutilizabila cu 5 straturi si cu supapa de aerisire | ||||||
| DA25605949 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | SAGA ENERGY SRL CUI: 25623764 | furnizare | 18143000-3 | 13.05.2020 | 13,875 |
| Contract object: achizitie publica masca de protectie kn95/ffp2 cu supapa pentru compartimentul medicina dentara das | ||||||
| DA25594621 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | SAGA ENERGY SRL CUI: 25623764 | furnizare | 18143000-3 | 11.05.2020 | 1,850 |
| Contract object: masca de protectie kn95/ffp2 cu supapa | ||||||
| DA25584411 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | SAGA ENERGY SRL CUI: 25623764 | furnizare | 18143000-3 | 08.05.2020 | 11,100 |
| Contract object: masca de protectie kn95/ffp2 cu supapa | ||||||
| DA25574048 | TERMO CALOR CONFORT SA CUI: 27374805 | SAGA ENERGY SRL CUI: 25623764 | furnizare | 18143000-3 | 07.05.2020 | 490 |
| Contract object: masca de protectie kn95/ffp2 cu supapa | ||||||
| DA24219269 | COMUNA DAGATA CUI: 4540615 | SAGA ENERGY SRL CUI: 25623764 | lucrari | 45232400-6 | 29.10.2019 | 29,435 |
| Contract object: lucrari de racordare la canalizare pentru scoala dagata, judetul iasi, | ||||||
- 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