| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299520 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 30.09.2026 | 413 |
| Contract object: scara universala | ||||||
| DA41299483 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 30.09.2026 | 1,542 |
| Contract object: pachet materiale | ||||||
| DA40921472 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 31.07.2026 | 1,464 |
| Contract object: pachet materiale de constructii si bricolaj 923 si pantofi de protectia muncii | ||||||
| DA40733729 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 30.06.2026 | 868 |
| Contract object: scara universala 3*11 | ||||||
| DA40733700 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 30.06.2026 | 1,791 |
| Contract object: pachet scule si bricolaj 917 | ||||||
| DA40291083 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 30.04.2026 | 754 |
| Contract object: pachet materiale de constructii 909 | ||||||
| DA40103023 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 30.03.2026 | 798 |
| Contract object: pachet schule si bricolaj 903 | ||||||
| DA39591108 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 19.12.2025 | 360 |
| Contract object: pachet scule si bricolaj 886 | ||||||
| DA39417710 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 02.12.2025 | 829 |
| Contract object: pachet scule si bricolaj 883 | ||||||
| DA38770342 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 29.08.2025 | 4,675 |
| Contract object: pachet scule si bricolaj 870 | ||||||
| DA38579465 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 23.07.2025 | 8,736 |
| Contract object: tabla cutata si accesori | ||||||
| DA38579513 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 23.07.2025 | 1,491 |
| Contract object: pachet scule si bricolaj 858 | ||||||
| DA38438489 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 30.06.2025 | 1,103 |
| Contract object: pachet materiale de constructii 853 | ||||||
| DA38438553 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 30.06.2025 | 1,428 |
| Contract object: pachet scule si bricolaj 854 | ||||||
| DA38235796 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 30.05.2025 | 451 |
| Contract object: pachet materiale de constructii 846 | ||||||
| DA38009892 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 30.04.2025 | 610 |
| Contract object: pachet materiale de constructii 840 | ||||||
| DA37782077 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 31.03.2025 | 910 |
| Contract object: pachet materiale de constructii 836 | ||||||
| DA37569044 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 28.02.2025 | 381 |
| Contract object: pachet materiale de constructii 832 | ||||||
| DA37238140 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 20.12.2024 | 113 |
| Contract object: pachet materiale | ||||||
| DA36923093 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 13.11.2024 | 681 |
| Contract object: pachet materiale de constructii si accesorii 819 | ||||||
| DA36922998 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 13.11.2024 | 1,025 |
| Contract object: pachet materiale de constructii 820 | ||||||
| DA36073213 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 04.07.2024 | 6,369 |
| Contract object: pachet materiale de constructii si accesorii 803 | ||||||
| DA35617368 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 26.04.2024 | 1,414 |
| Contract object: pachet materiale de constructii 798 | ||||||
| DA35309714 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 20.03.2024 | 2,450 |
| Contract object: pachet materiale de constructii 792 | ||||||
| DA34343655 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 25.10.2023 | 19,118 |
| Contract object: pachet materiale de constructii 766 | ||||||
- 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