| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40229067 | COMUNA MANASTIREA CASIN CUI: 4352980 | SARALIN SRL CUI: 16550728 | servicii | 79992000-4 | 22.04.2026 | 500 |
| Contract object: specialist in comisia de receptie pt.ob.construire centru de zi de asistenta si recuperare-m.casin | ||||||
| DA38390452 | ORASUL SLANIC MOLDOVA CUI: 4278442 | SARALIN SRL CUI: 16550728 | lucrari | 45262330-3 | 23.06.2025 | 181,215 |
| Contract object: executie lucrari de reparatii si reabilitari ziduri de sprijin | ||||||
| DA37990665 | COMUNA COTOFANESTI CUI: 4353110 | SARALIN SRL CUI: 16550728 | furnizare | 43325000-7 | 29.04.2025 | 133,605 |
| Contract object: modernizare parc comunal sat cotofanesti, comuna cotofanesti, judetul bacau | ||||||
| DA33490201 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | SARALIN SRL CUI: 16550728 | furnizare | 45453000-7 | 20.06.2023 | 49,591 |
| Contract object: reparatii gard gradinita poiana sarata | ||||||
| DA31900913 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | SARALIN SRL CUI: 16550728 | furnizare | 18233000-1 | 18.11.2022 | 200 |
| Contract object: sort 0-16 mm | ||||||
| DA31660788 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | SARALIN SRL CUI: 16550728 | lucrari | 45453000-7 | 18.10.2022 | 15,839 |
| Contract object: reparatii curente la scolile satu nou, pargaresti si nicoresti | ||||||
| DA31196726 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | SARALIN SRL CUI: 16550728 | lucrari | 45453000-7 | 17.08.2022 | 26,754 |
| Contract object: amenajari interioare birou contabilitate si secretariat | ||||||
| DA31129198 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | SARALIN SRL CUI: 16550728 | servicii | 45453000-7 | 03.08.2022 | 99,602 |
| Contract object: lucrari de reparatii generale de renovare | ||||||
| DA30955136 | COMUNA OITUZ CUI: 4455234 | SARALIN SRL CUI: 16550728 | lucrari | 45432100-5 | 05.07.2022 | 21,184 |
| Contract object: reparatii curente cladire primaria oituz | ||||||
| DA30951535 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | SARALIN SRL CUI: 16550728 | furnizare | 45453000-7 | 05.07.2022 | 141,142 |
| Contract object: amenajari interioare scoala gimnaziala oituz | ||||||
| DA30812613 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | SARALIN SRL CUI: 16550728 | lucrari | 45453100-8 | 15.06.2022 | 75,823 |
| Contract object: lucrari de renovare 2 sali de clasa | ||||||
| DA29567597 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | SARALIN SRL CUI: 16550728 | lucrari | 44112240-2 | 15.12.2021 | 10,046 |
| Contract object: servicii de montare parchet in sala de sport | ||||||
| DA29180461 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | SARALIN SRL CUI: 16550728 | lucrari | 45321000-3 | 04.11.2021 | 160,385 |
| Contract object: lucrari de anvelopare termica | ||||||
| DA29068109 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | SARALIN SRL CUI: 16550728 | furnizare | 45330000-9 | 21.10.2021 | 9,891 |
| Contract object: lucrari de inlocuire a instalatiei electrice in doua sali (sala multimedia + sala clasa) | ||||||
| DA28850925 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | SARALIN SRL CUI: 16550728 | furnizare | 45453000-7 | 27.09.2021 | 119,004 |
| Contract object: lucrari de reparatii a 4 sali de clasa si hol etaj 2 | ||||||
| DA28255849 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | SARALIN SRL CUI: 16550728 | furnizare | 45453100-8 | 24.06.2021 | 53,469 |
| Contract object: lucrari de renovare sali de clasa | ||||||
| DA25558603 | COMUNA COTOFANESTI CUI: 4353110 | SARALIN SRL CUI: 16550728 | lucrari | 45200000-9 | 05.05.2020 | 32,207 |
| Contract object: lucrari de amenajare troita, comuna cotofanesti, judetul bacau | ||||||
| DA25363635 | COMUNA COTOFANESTI CUI: 4353110 | SARALIN SRL CUI: 16550728 | lucrari | 45000000-7 | 25.03.2020 | 69,534 |
| Contract object: amenajare bucatarie sediu primarie, comuna cotofanesti | ||||||
| DA25202951 | COMUNA COTOFANESTI CUI: 4353110 | SARALIN SRL CUI: 16550728 | lucrari | 45233222-1 | 05.03.2020 | 95,577 |
| Contract object: reparatii pavaje sediu primarie comuna cotofanesti | ||||||
| DA24757662 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | SARALIN SRL CUI: 16550728 | lucrari | 45453100-8 | 19.12.2019 | 51,297 |
| Contract object: lucrari de renovare | ||||||
| DA24758402 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | SARALIN SRL CUI: 16550728 | lucrari | 44313100-8 | 19.12.2019 | 37,711 |
| Contract object: imprejmuire cu plasa metalic | ||||||
| DA24706197 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | SARALIN SRL CUI: 16550728 | lucrari | 45453000-7 | 16.12.2019 | 4,814 |
| Contract object: lucrari de reparatii | ||||||
| DA24124904 | COMUNA COTOFANESTI CUI: 4353110 | SARALIN SRL CUI: 16550728 | lucrari | 45300000-0 | 16.10.2019 | 111,948 |
| Contract object: lucrari de amenajare grupuri sanitare scoala gimnaziala sat cotofanessti | ||||||
| DA24124988 | COMUNA COTOFANESTI CUI: 4353110 | SARALIN SRL CUI: 16550728 | lucrari | 45300000-0 | 16.10.2019 | 59,127 |
| Contract object: amenajare grup sanitar scoala primara sat balca, com. cotofanesti, jud.bacau | ||||||
| DA24125251 | COMUNA COTOFANESTI CUI: 4353110 | SARALIN SRL CUI: 16550728 | lucrari | 45300000-0 | 16.10.2019 | 72,701 |
| Contract object: lucrari amenajare grup sanitar scoala primara sat tamasoaia, com. cotofanesti, jud.bacau | ||||||
- 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