| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31526282 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 39812400-1 | 04.10.2022 | 4,456 |
| Contract object: pachet unelte curatenie | ||||||
| DA31526317 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 31320000-5 | 04.10.2022 | 786 |
| Contract object: instalatii electrice | ||||||
| DA31526349 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 42131400-0 | 04.10.2022 | 1,127 |
| Contract object: instalatii sanitare | ||||||
| DA31526410 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 39224210-3 | 04.10.2022 | 607 |
| Contract object: amenajari interioare | ||||||
| DA28433844 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 42131400-0 | 22.07.2021 | 920 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA28433806 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 31320000-5 | 22.07.2021 | 500 |
| Contract object: materiale pentru instalatii electrice | ||||||
| DA28433768 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 44111400-5 | 22.07.2021 | 1,200 |
| Contract object: materiale pentru amenajari interioare | ||||||
| DA28433320 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 39812400-1 | 22.07.2021 | 2,420 |
| Contract object: pachet unelte curatenie | ||||||
| DA25599483 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 44521110-2 | 13.05.2020 | 420 |
| Contract object: articole lacatuserie | ||||||
| DA25599537 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 31320000-5 | 13.05.2020 | 1,280 |
| Contract object: materiale ptr. instalatii electrice | ||||||
| DA25599629 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 42131400-0 | 13.05.2020 | 1,410 |
| Contract object: materiale ptr. instalatii sanitare | ||||||
| DA25599807 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 44423000-1 | 13.05.2020 | 1,460 |
| Contract object: pachet materiale curatenie | ||||||
| DA24091770 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 42131400-0 | 14.10.2019 | 747 |
| Contract object: pachet instalatii sanitare | ||||||
| DA24091809 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 31320000-5 | 14.10.2019 | 681 |
| Contract object: pachet instalatii electrice | ||||||
| DA24091843 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 44192000-2 | 14.10.2019 | 1,966 |
| Contract object: pachet constructii si amenajari interioare | ||||||
| DA24091881 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 44521110-2 | 14.10.2019 | 532 |
| Contract object: pachet lacatuserie | ||||||
| DA24091920 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 39812400-1 | 14.10.2019 | 1,156 |
| Contract object: pachet materiale curatenie | ||||||
| DA22950194 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 39812400-1 | 06.05.2019 | 1,240 |
| Contract object: pachet materiale curatenie | ||||||
| DA22950259 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 44192000-2 | 06.05.2019 | 2,460 |
| Contract object: pachet constructii si amenajari interioare | ||||||
| DA22950308 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 42131400-0 | 06.05.2019 | 1,460 |
| Contract object: pachet instalatii sanitare | ||||||
| DA22950355 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 31320000-5 | 06.05.2019 | 980 |
| Contract object: pachet instalatii electrice | ||||||
| DA22950411 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 44521110-2 | 06.05.2019 | 615 |
| Contract object: pachet lacatuserie | ||||||
| DA21094531 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 44521110-2 | 31.08.2018 | 300 |
| Contract object: pachet lacatuserie | ||||||
| DA20973083 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 31320000-5 | 06.08.2018 | 685 |
| Contract object: pachet instalatii electrice | ||||||
| DA20973116 | COMUNA SARU DORNEI CUI: 4326884 | CALEUS SRL CUI: 12085795 | furnizare | 42131400-0 | 06.08.2018 | 440 |
| Contract object: pachet instalatii sanitare | ||||||
- 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