| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40949312 | COMUNA HODAC CUI: 4641555 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 79553000-5 | 06.08.2026 | 200 |
| Contract object: generarea in format electronic, fisier pdf, a formularelor la situatiile financiare | ||||||
| DA40939245 | COMUNA SOLOVASTRU CUI: 4728148 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 79553000-5 | 06.08.2026 | 200 |
| Contract object: generarea in format electronic, fisier pdf, a formularelor la situatiile financiare | ||||||
| DA40440748 | COMUNA SOLOVASTRU CUI: 4728148 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 79553000-5 | 21.05.2026 | 200 |
| Contract object: generarea in format electronic, fisier pdf, a formularelor la situatiile financiare | ||||||
| DA40433443 | COMUNA HODAC CUI: 4641555 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 79553000-5 | 21.05.2026 | 200 |
| Contract object: generarea in format electronic, fisier pdf, a formularelor la situatiile financiare | ||||||
| DA39804080 | COMUNA IBANESTI CUI: 4641539 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 79553000-5 | 10.02.2026 | 800 |
| Contract object: generarea in format electronic, fisier pdf, a formularelor la situatiile financiare | ||||||
| DA39797589 | COMUNA HODAC CUI: 4641555 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 79553000-5 | 10.02.2026 | 200 |
| Contract object: generarea in format electronic, fisier pdf, a formularelor la situatiile financiare | ||||||
| DA39195204 | COMUNA HODAC CUI: 4641555 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 79553000-5 | 03.11.2025 | 200 |
| Contract object: generarea in format electronic, fisier pdf, a formularelor la situatiile financiare | ||||||
| DA38631702 | COMUNA HODAC CUI: 4641555 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 79553000-5 | 04.08.2025 | 200 |
| Contract object: generarea in format electronic, fisier pdf, a formularelor la situatiile financiare | ||||||
| DA37989182 | COMUNA HODAC CUI: 4641555 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 79553000-5 | 29.04.2025 | 200 |
| Contract object: generarea in format electronic, fisier pdf, a formularelor la situatiile financiare | ||||||
| DA37507371 | COMUNA IBANESTI CUI: 4641539 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 79553000-5 | 19.02.2025 | 800 |
| Contract object: generarea in format electronic, fisier pdf, a formularelor la situatiile financiare | ||||||
| DA37487022 | COMUNA HODAC CUI: 4641555 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 79553000-5 | 18.02.2025 | 200 |
| Contract object: generarea in format electronic, fisier pdf, a formularelor la situatiile financiare | ||||||
| DA37353339 | COMUNA SANCRAIU DE MURES CUI: 4322718 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 72611000-6 | 27.01.2025 | 3,000 |
| Contract object: asistenta reevaluare active fixe cu indicii de inflatie, conform o.g. 81/2003 | ||||||
| DA37169495 | COMUNA GLODENI CUI: 4322734 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 72611000-6 | 12.12.2024 | 3,000 |
| Contract object: asistenta reevaluare active fixe cu indicii de inflatie, conform o.g. 81/2003 | ||||||
| DA36824721 | COMUNA HODAC CUI: 4641555 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 79553000-5 | 31.10.2024 | 200 |
| Contract object: generarea in format electronic, fisier pdf, a formularelor la situatiile financiare | ||||||
| DA36719276 | ORAS SARMASU CUI: 6405259 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 72611000-6 | 16.10.2024 | 3,000 |
| Contract object: asistenta reevaluare active fixe cu indicii de inflatie conform og 81/2003 | ||||||
| DA35660092 | COMUNA HODAC CUI: 4641555 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 79553000-5 | 08.05.2024 | 200 |
| Contract object: generarea in format electronic, fisier pdf, a formularelor la situatiile financiare | ||||||
| DA35083824 | COMUNA HODAC CUI: 4641555 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 79553000-5 | 21.02.2024 | 200 |
| Contract object: generarea in format electronic, fisier pdf, a formularelor la situatiile financiare | ||||||
| DA35029428 | COMUNA IBANESTI CUI: 4641539 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 79553000-5 | 13.02.2024 | 800 |
| Contract object: generarea in format electronic, fisier pdf, a formularelor la situatiile financiare | ||||||
| DA33722203 | COMUNA HODAC CUI: 4641555 | SABDOR SOLUTIONS SRL CUI: 38010940 | furnizare | 79553000-5 | 27.07.2023 | 200 |
| Contract object: generarea in format electronic, fisier pdf, a formularelor la situatiile financiare | ||||||
| DA33292092 | COMUNA IBANESTI CUI: 4641539 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 79553000-5 | 19.05.2023 | 600 |
| Contract object: generarea in format electronic, fisier pdf, a formularelor la situatiile financiare | ||||||
| DA32894044 | COMUNA VOIVODENI CUI: 4323551 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 72611000-6 | 28.03.2023 | 3,000 |
| Contract object: asistenta reevaluare active fixe cu indicii de inflatie, conform o.g. 81/2003 | ||||||
| DA32739875 | COMUNA BAHNEA CUI: 4565121 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 72611000-6 | 08.03.2023 | 3,000 |
| Contract object: asistenta reevaluare mijloace fixe cu indicii de inflatie, conform o.g. 81/2003 | ||||||
| DA32738217 | COMUNA HODAC CUI: 4641555 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 72611000-6 | 07.03.2023 | 2,500 |
| Contract object: asistenta reevaluare mijloace fixe cu indicii de inflatie, conform o.g. 81/2003 | ||||||
| DA23067097 | COMUNA BREAZA CUI: 4565237 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 79418000-7 | 17.05.2019 | 7,000 |
| Contract object: elaborare documentatii de atribuire pentru proceduri simplificate (furnizare) | ||||||
| DA22181050 | COMUNA CHIHERU DE JOS CUI: 4619183 | SABDOR SOLUTIONS SRL CUI: 38010940 | servicii | 79418000-7 | 07.01.2019 | 25,600 |
| Contract object: elaborare documentatii de atribuire pentru proceduri simplificate (proiectare si executie lucrari) | ||||||
- 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