| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40948835 | COMUNA SARATA CUI: 16360499 | DYUKAS CONSTRUCT SRL CUI: 25532542 | furnizare | 44192000-2 | 06.08.2026 | 8,581 |
| Contract object: pachet materiale constructii pentru reparatii curente | ||||||
| DA37206324 | COMUNA SARATA CUI: 16360499 | DYUKAS CONSTRUCT SRL CUI: 25532542 | furnizare | 44192200-4 | 17.12.2024 | 607 |
| Contract object: materiale afisaj sectie vot | ||||||
| DA37206615 | COMUNA SARATA CUI: 16360499 | DYUKAS CONSTRUCT SRL CUI: 25532542 | furnizare | 44111200-3 | 17.12.2024 | 719 |
| Contract object: materiale necesare svsu | ||||||
| DA37207029 | COMUNA SARATA CUI: 16360499 | DYUKAS CONSTRUCT SRL CUI: 25532542 | furnizare | 44111200-3 | 17.12.2024 | 1,353 |
| Contract object: materiale diverse | ||||||
| DA35862552 | COMUNA SARATA CUI: 16360499 | DYUKAS CONSTRUCT SRL CUI: 25532542 | furnizare | 44424200-0 | 03.06.2024 | 34 |
| Contract object: banda autoadeziva hartie | ||||||
| DA35841991 | COMUNA SARATA CUI: 16360499 | DYUKAS CONSTRUCT SRL CUI: 25532542 | furnizare | 44190000-8 | 30.05.2024 | 838 |
| Contract object: materiale diverse | ||||||
| DA32214685 | COMUNA SARATA CUI: 16360499 | DYUKAS CONSTRUCT SRL CUI: 25532542 | furnizare | 44423000-1 | 16.12.2022 | 532 |
| Contract object: materiale pentru instalarea ornamentelor de sarbatori | ||||||
| DA32214224 | COMUNA SARATA CUI: 16360499 | DYUKAS CONSTRUCT SRL CUI: 25532542 | furnizare | 44110000-4 | 16.12.2022 | 537 |
| Contract object: materiale reparatie avarie camine canalizare | ||||||
| DA32213490 | COMUNA SARATA CUI: 16360499 | DYUKAS CONSTRUCT SRL CUI: 25532542 | furnizare | 44110000-4 | 16.12.2022 | 145 |
| Contract object: materiale vopsire gard troita | ||||||
| DA32154046 | COMUNA HEMEIUS CUI: 4352832 | DYUKAS CONSTRUCT SRL CUI: 25532542 | furnizare | 39113700-4 | 14.12.2022 | 1,872 |
| Contract object: achizitie suport picioare birou | ||||||
| DA31480797 | COMUNA SARATA CUI: 16360499 | DYUKAS CONSTRUCT SRL CUI: 25532542 | furnizare | 44411000-4 | 28.09.2022 | 343 |
| Contract object: baterie lavoar | ||||||
| DA30409584 | COMUNA SARATA CUI: 16360499 | DYUKAS CONSTRUCT SRL CUI: 25532542 | furnizare | 44100000-1 | 18.04.2022 | 908 |
| Contract object: var lavabil pentru exterior a 15 l | ||||||
| DA30414641 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | DYUKAS CONSTRUCT SRL CUI: 25532542 | servicii | 39132100-7 | 17.04.2022 | 1,160 |
| Contract object: biblioraft suspendat | ||||||
| DA30414642 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | DYUKAS CONSTRUCT SRL CUI: 25532542 | servicii | 39132100-7 | 17.04.2022 | 1,680 |
| Contract object: biblioraft | ||||||
| DA30414643 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | DYUKAS CONSTRUCT SRL CUI: 25532542 | servicii | 39132100-7 | 17.04.2022 | 1,640 |
| Contract object: biblioraft cu usi culisante | ||||||
| DA30414644 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | DYUKAS CONSTRUCT SRL CUI: 25532542 | servicii | 39132100-7 | 17.04.2022 | 1,490 |
| Contract object: biblioraft | ||||||
| DA30403733 | COMUNA SARATA CUI: 16360499 | DYUKAS CONSTRUCT SRL CUI: 25532542 | furnizare | 44114220-0 | 14.04.2022 | 223 |
| Contract object: tub beton pentru sistem canalizare | ||||||
| DA29648139 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | DYUKAS CONSTRUCT SRL CUI: 25532542 | servicii | 39132100-7 | 22.12.2021 | 1,800 |
| Contract object: biblioraft(2200x625x350) | ||||||
| DA29648395 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | DYUKAS CONSTRUCT SRL CUI: 25532542 | servicii | 39132100-7 | 22.12.2021 | 720 |
| Contract object: biblioraft | ||||||
| DA29529271 | COMUNA SARATA CUI: 16360499 | DYUKAS CONSTRUCT SRL CUI: 25532542 | furnizare | 44514200-8 | 13.12.2021 | 327 |
| Contract object: materiale si unelte compartiment deservire | ||||||
| DA29502340 | COMUNA SARATA CUI: 16360499 | DYUKAS CONSTRUCT SRL CUI: 25532542 | furnizare | 44110000-4 | 09.12.2021 | 3,244 |
| Contract object: materiale pentru acoperis fantana baltata | ||||||
| DA26996096 | COMUNA SARATA CUI: 16360499 | DYUKAS CONSTRUCT SRL CUI: 25532542 | furnizare | 44100000-1 | 09.12.2020 | 2,048 |
| Contract object: materiale constructii mana curenta | ||||||
| DA26982899 | COMUNA SARATA CUI: 16360499 | DYUKAS CONSTRUCT SRL CUI: 25532542 | furnizare | 31682530-4 | 08.12.2020 | 336 |
| Contract object: cablu electric | ||||||
| DA26774949 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | DYUKAS CONSTRUCT SRL CUI: 25532542 | furnizare | 44812400-9 | 09.11.2020 | 514 |
| Contract object: pachet materiale reparatii | ||||||
| DA26557656 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | DYUKAS CONSTRUCT SRL CUI: 25532542 | furnizare | 44175000-7 | 13.10.2020 | 24,840 |
| Contract object: panou din policarbonat solid pentru banci scolare | ||||||
- 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