| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203217 | COMUNA TOPRAISAR CUI: 5459919 | SAAR SURFACES SRL CUI: 28688598 | servicii | 64216120-0 | 17.09.2026 | 2,580 |
| Contract object: serviciu de posta electronica - 10 casute email pop3 ssl | ||||||
| DA41176520 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | SAAR SURFACES SRL CUI: 28688598 | servicii | 72415000-2 | 14.09.2026 | 1,300 |
| Contract object: gazduire, actualizare, administrare website tip wp institutie subordonata clm | ||||||
| DA41014402 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | SAAR SURFACES SRL CUI: 28688598 | furnizare | 72415000-2 | 19.08.2026 | 1,380 |
| Contract object: inchiriere domeniu .ro 1 an | ||||||
| DA40819750 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | SAAR SURFACES SRL CUI: 28688598 | furnizare | 72415000-2 | 14.07.2026 | 1,300 |
| Contract object: gazduire, actualizare, administrare website | ||||||
| DA40637124 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | SAAR SURFACES SRL CUI: 28688598 | furnizare | 72415000-2 | 16.06.2026 | 1,300 |
| Contract object: gazduire, actualizare, administrare website tip wp institutie subordonata clm | ||||||
| DA40452772 | COMUNA AMZACEA CUI: 4707641 | SAAR SURFACES SRL CUI: 28688598 | servicii | 72415000-2 | 21.05.2026 | 7,000 |
| Contract object: actualizare si gazduire website wp- autoritate publica si serviciu posta electronica 10 ssl | ||||||
| DA40402273 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | SAAR SURFACES SRL CUI: 28688598 | servicii | 72415000-2 | 15.05.2026 | 1,300 |
| Contract object: gazduire, actualizare, administrare website tip wp institutie subordonata clm | ||||||
| DA40289147 | COMUNA MIRCEA VODA CUI: 4514632 | SAAR SURFACES SRL CUI: 28688598 | servicii | 72415000-2 | 30.04.2026 | 80 |
| Contract object: inchiriere domeniu.ro | ||||||
| DA40289103 | COMUNA MIRCEA VODA CUI: 4514632 | SAAR SURFACES SRL CUI: 28688598 | servicii | 72415000-2 | 30.04.2026 | 19,200 |
| Contract object: mentenanta, actualizare si gazduire website wp - autoritate publica si serviciul posta electronica | ||||||
| DA40291678 | COMUNA PECINEAGA CUI: 4617891 | SAAR SURFACES SRL CUI: 28688598 | servicii | 72415000-2 | 30.04.2026 | 8,000 |
| Contract object: servicii de gazduire pentru operarea de site-uri www | ||||||
| DA40202259 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | SAAR SURFACES SRL CUI: 28688598 | servicii | 72415000-2 | 20.04.2026 | 1,300 |
| Contract object: gazduire, actualizare, administrare website tip wp institutie subordonata clm | ||||||
| DA40032819 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | SAAR SURFACES SRL CUI: 28688598 | servicii | 72415000-2 | 19.03.2026 | 1,300 |
| Contract object: gazduire, actualizare, administrare website tip wp institutie subordonata clm | ||||||
| DA39892331 | COMUNA COMANA CUI: 7778337 | SAAR SURFACES SRL CUI: 28688598 | furnizare | 48761000-0 | 25.02.2026 | 255 |
| Contract object: program antivirus eset security essential 1 an - 1 pc | ||||||
| DA39853849 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | SAAR SURFACES SRL CUI: 28688598 | servicii | 72415000-2 | 18.02.2026 | 1,300 |
| Contract object: gazduire, actualizare, administrare website tip wp institutie subordonata clm | ||||||
| DA39687201 | COMUNA MIHAI VITEAZU CUI: 4860016 | SAAR SURFACES SRL CUI: 28688598 | servicii | 72415000-2 | 21.01.2026 | 10,280 |
| Contract object: gazduire, actualizare, administrare portal uat tip wp www.primaria-mihaiviteazu.ro si 5 casute email | ||||||
| DA39681225 | COMUNA ISTRIA CUI: 4859801 | SAAR SURFACES SRL CUI: 28688598 | servicii | 72417000-6 | 21.01.2026 | 80 |
| Contract object: inchiriere domeniu .ro 1 an | ||||||
| DA39681202 | COMUNA ISTRIA CUI: 4859801 | SAAR SURFACES SRL CUI: 28688598 | servicii | 72415000-2 | 21.01.2026 | 10,200 |
| Contract object: gazduire, actualizare, administrare portal uat tip wp si 5 email ssl | ||||||
| DA39682939 | COMUNA CRUCEA CUI: 7276918 | SAAR SURFACES SRL CUI: 28688598 | servicii | 72417000-6 | 21.01.2026 | 160 |
| Contract object: inchiriere domeniu .ro 1 an | ||||||
| DA39683114 | COMUNA CRUCEA CUI: 7276918 | SAAR SURFACES SRL CUI: 28688598 | servicii | 72415000-2 | 21.01.2026 | 16,200 |
| Contract object: gazduire, actualizare, administrare portal uat tip wp si 20 email ssl | ||||||
| DA39677077 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | SAAR SURFACES SRL CUI: 28688598 | servicii | 72415000-2 | 20.01.2026 | 1,300 |
| Contract object: gazduire, actualizare, administrare website tip wp institutie subordonata clm | ||||||
| DA39623456 | COMUNA PECINEAGA CUI: 4617891 | SAAR SURFACES SRL CUI: 28688598 | servicii | 72415000-2 | 08.01.2026 | 4,000 |
| Contract object: servicii de gazduire pentru operarea de site-uri www | ||||||
| DA39602003 | COMUNA AMZACEA CUI: 4707641 | SAAR SURFACES SRL CUI: 28688598 | servicii | 72415000-2 | 23.12.2025 | 4,080 |
| Contract object: actualizare si gazduire website wp- autoritate publica si serviciu posta electronica 10 ssl | ||||||
| DA39587054 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | SAAR SURFACES SRL CUI: 28688598 | servicii | 72415000-2 | 19.12.2025 | 1,200 |
| Contract object: gazduire, actualizare, administrare website tip wp institutie subordonata clm | ||||||
| DA39330825 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | SAAR SURFACES SRL CUI: 28688598 | servicii | 72415000-2 | 19.11.2025 | 1,200 |
| Contract object: gazduire, actualizare, administrare website tip wp institutie subordonata clm | ||||||
| DA39167467 | CONFORT URBAN SRL CUI: 1875349 | SAAR SURFACES SRL CUI: 28688598 | servicii | 72212224-5 | 29.10.2025 | 19,800 |
| Contract object: servicii informatice- administrae,actualizare, mentenenta website | ||||||
- 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