| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40838634 | COMUNA DASCALU CUI: 4420783 | SANDRA COM SRL CUI: 5913640 | servicii | 71241000-9 | 17.07.2026 | 35,000 |
| Contract object: dali si sf pentru proiecte de infrastructura (apa, canalizare) din mediul rural | ||||||
| DA39642782 | COMUNA ILEANA CUI: 3796950 | SANDRA COM SRL CUI: 5913640 | servicii | 71410000-5 | 13.01.2026 | 270,000 |
| Contract object: pug | ||||||
| DA39572470 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | SANDRA COM SRL CUI: 5913640 | servicii | 71322000-1 | 22.12.2025 | 179,960 |
| Contract object: servicii intocmire parti componente studiu de fezabilitate cu elemente dali. | ||||||
| DA35120470 | COMUNA LUICA CUI: 3796810 | SANDRA COM SRL CUI: 5913640 | servicii | 71356100-9 | 27.02.2024 | 7,800 |
| Contract object: expertiza tehnica pentru cladiri camin cultural | ||||||
| DA35063432 | COMUNA LEHLIU CUI: 3796748 | SANDRA COM SRL CUI: 5913640 | servicii | 71410000-5 | 20.02.2024 | 270,000 |
| Contract object: elaborare planuri urbanistice generale (pug) | ||||||
| DA31856764 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | SANDRA COM SRL CUI: 5913640 | servicii | 71356200-0 | 10.11.2022 | 10,460 |
| Contract object: asistenta tehnica pentru lucrari de constructii si instalatii | ||||||
| DA31170837 | COMUNA DICHISENI CUI: 3796713 | SANDRA COM SRL CUI: 5913640 | servicii | 71356100-9 | 11.08.2022 | 3,009 |
| Contract object: servicii de expertiza tehnica pentru comuna dichiseni, judetul calarasi | ||||||
| DA31117549 | ORASUL LEHLIU - GARA CUI: 16300713 | SANDRA COM SRL CUI: 5913640 | servicii | 71421000-5 | 03.08.2022 | 15,000 |
| Contract object: documentatii tehnice pentru amenajere parcuri | ||||||
| DA30230681 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | SANDRA COM SRL CUI: 5913640 | servicii | 71242000-6 | 25.03.2022 | 36,852 |
| Contract object: intocmire dali si documentatii pentru avize si acorduri | ||||||
| DA30135587 | COMUNA DASCALU CUI: 4420783 | SANDRA COM SRL CUI: 5913640 | servicii | 71200000-0 | 14.03.2022 | 27,000 |
| Contract object: servicii proiectare statii calatori in mediul rural | ||||||
| DA30021212 | ORASUL LEHLIU - GARA CUI: 16300713 | SANDRA COM SRL CUI: 5913640 | servicii | 71421000-5 | 25.02.2022 | 15,000 |
| Contract object: documentatii tehnice pentru amenajere parcuri din intravilan | ||||||
| DA29411864 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | SANDRA COM SRL CUI: 5913640 | servicii | 71356100-9 | 03.12.2021 | 35,291 |
| Contract object: expertiza tehnica pentru cladiri - sala de sport | ||||||
| DA28950310 | COMUNA FRASINET CUI: 3966397 | SANDRA COM SRL CUI: 5913640 | servicii | 71200000-0 | 08.10.2021 | 5,520 |
| Contract object: servicii de proiectare pentru adaptare la teren grupuri sanitare containerizate | ||||||
| DA28930724 | COMUNA FRASINET CUI: 3966397 | SANDRA COM SRL CUI: 5913640 | servicii | 71322100-2 | 06.10.2021 | 3,043 |
| Contract object: intocmire devize pentru lucrari de intretinere, reparatii strazi | ||||||
| DA28769181 | ORASUL LEHLIU - GARA CUI: 16300713 | SANDRA COM SRL CUI: 5913640 | servicii | 71300000-1 | 16.09.2021 | 800 |
| Contract object: participare la comisii tehnice de receptie obiective de investitii | ||||||
| DA28704069 | COMUNA VLAD TEPES CUI: 3796829 | SANDRA COM SRL CUI: 5913640 | servicii | 71410000-5 | 09.09.2021 | 90,000 |
| Contract object: elaborare p.u.g-comuna vlad tepes | ||||||
| DA28473345 | COMUNA ULMU CUI: 3796861 | SANDRA COM SRL CUI: 5913640 | servicii | 71410000-5 | 30.07.2021 | 125,000 |
| Contract object: elaborare planu urbanistic general (pug) | ||||||
| DA28222928 | COMUNA SARULESTI CUI: 3966400 | SANDRA COM SRL CUI: 5913640 | servicii | 71410000-5 | 18.06.2021 | 109,000 |
| Contract object: actualizare pug si rlu | ||||||
| DA28171665 | COMUNA CIOCANESTI CUI: 3796780 | SANDRA COM SRL CUI: 5913640 | servicii | 71322000-1 | 16.06.2021 | 3,000 |
| Contract object: servicii de intocmire documentatii tehnice pentru obtinere avize/acorduri | ||||||
| DA28123587 | COMUNA DOR MARUNT CUI: 3796730 | SANDRA COM SRL CUI: 5913640 | servicii | 71322100-2 | 04.06.2021 | 1,680 |
| Contract object: servicii de intocmire documentatie tehnico-financiara pentru lucrari de asternere material frezat | ||||||
| DA27933025 | COMUNA LUICA CUI: 3796810 | SANDRA COM SRL CUI: 5913640 | servicii | 71317100-4 | 13.05.2021 | 20,940 |
| Contract object: documentatii tehnice pentru autorizatii de securitate la incendiu scoala luica | ||||||
| DA27933230 | COMUNA LUICA CUI: 3796810 | SANDRA COM SRL CUI: 5913640 | servicii | 71317100-4 | 13.05.2021 | 10,680 |
| Contract object: documentatii tehnice pentru autorizatii de securitate la incendiu gradinita luica | ||||||
| DA26843393 | COMUNA DOR MARUNT CUI: 3796730 | SANDRA COM SRL CUI: 5913640 | servicii | 71220000-6 | 18.11.2020 | 2,500 |
| Contract object: servicii de proiectare faza dtad desfiintare anexe c2,c3 | ||||||
| DA26213184 | COMUNA DOR MARUNT CUI: 3796730 | SANDRA COM SRL CUI: 5913640 | servicii | 71410000-5 | 31.08.2020 | 106,000 |
| Contract object: reactualizare plan urbanistic general si regulament local de urbanism | ||||||
| DA26206644 | ORASUL LEHLIU - GARA CUI: 16300713 | SANDRA COM SRL CUI: 5913640 | servicii | 71421000-5 | 28.08.2020 | 8,000 |
| Contract object: documentatii tehnice pentru amenajere parcuri | ||||||
- 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