| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40513194 | COMUNA ULMENI CUI: 3796691 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 44192000-2 | 29.05.2026 | 2,191 |
| Contract object: furnizare pachet materiale de constructii | ||||||
| DA40083814 | MUNICIPIUL OLTENITA CUI: 4294103 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 44190000-8 | 27.03.2026 | 1,115 |
| Contract object: cornier 50x50 -bara 6 m | ||||||
| DA39295774 | COMUNA ULMENI CUI: 3796691 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 44192000-2 | 14.11.2025 | 3,932 |
| Contract object: pachet materiale de constructii | ||||||
| DA38870195 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 44192000-2 | 17.09.2025 | 1,094 |
| Contract object: pachet materiale de constructii -cabr oltenita | ||||||
| DA38765329 | COMUNA ULMENI CUI: 3796691 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 44192000-2 | 01.09.2025 | 5,096 |
| Contract object: pachet materiale de constructii | ||||||
| DA37933330 | COMUNA ULMENI CUI: 3796691 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 44192000-2 | 22.04.2025 | 2,470 |
| Contract object: pachet materiale de constructie | ||||||
| DA37541707 | COMUNA ULMENI CUI: 3796691 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 44192000-2 | 25.02.2025 | 5,893 |
| Contract object: pachet materiale de constructii capsator,capse ,ciment etc | ||||||
| DA36995357 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 44192000-2 | 25.11.2024 | 255 |
| Contract object: vopsea lavabila | ||||||
| DA35973948 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 44810000-1 | 19.06.2024 | 1,055 |
| Contract object: vopsea alchidica la 0.75 l-diferite culori -rosu,gri,negru | ||||||
| DA35974001 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 44810000-1 | 19.06.2024 | 220 |
| Contract object: vopsea alchidica la 2.5l-alba | ||||||
| DA35974040 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 39224210-3 | 19.06.2024 | 53 |
| Contract object: pensule 70 | ||||||
| DA35974091 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 39224200-0 | 19.06.2024 | 39 |
| Contract object: perie sarma | ||||||
| DA35974132 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 44192000-2 | 19.06.2024 | 340 |
| Contract object: diluant la 1l | ||||||
| DA35705868 | COMUNA ULMENI CUI: 3796691 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 44192000-2 | 15.05.2024 | 15,661 |
| Contract object: pachet materiale de constructii -var ,electrozi,trafalet,pensula,vopsea lavabila ,etc | ||||||
| DA35627418 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 44192000-2 | 26.04.2024 | 4,946 |
| Contract object: pachet materiale de constructii -lavabila , trafaleti | ||||||
| DA35262441 | COMUNA ULMENI CUI: 3796691 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 44192000-2 | 14.03.2024 | 11,406 |
| Contract object: pachet materiale de constructii -cablu ,banda izolier ,colier plastic ,teava | ||||||
| DA35115500 | COMUNA CRIVAT CUI: 19161962 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 44192000-2 | 26.02.2024 | 1,716 |
| Contract object: materiale de constructii | ||||||
| DA33676786 | COMUNA ULMENI CUI: 3796691 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 44192000-2 | 18.07.2023 | 9,697 |
| Contract object: furnizare pachet materiale constructii baza sportiv | ||||||
| DA33342348 | COMUNA ULMENI CUI: 3796691 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 44192000-2 | 25.05.2023 | 11,177 |
| Contract object: pachet materiale de constructii-cm11,saci menajeri,manusi,drujba ,etc | ||||||
| DA32204642 | COMUNA ULMENI CUI: 3796691 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 44192000-2 | 16.12.2022 | 8,131 |
| Contract object: furnizare materiale de constructie | ||||||
| DA32197339 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 44192000-2 | 15.12.2022 | 630 |
| Contract object: caramida samota | ||||||
| DA32197399 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 44192000-2 | 15.12.2022 | 133 |
| Contract object: usa soba | ||||||
| DA31979539 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 44192000-2 | 25.11.2022 | 595 |
| Contract object: spuma poliuretanica | ||||||
| DA31911977 | COMUNA ULMENI CUI: 3796691 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 44192000-2 | 17.11.2022 | 21,443 |
| Contract object: furnizare materiale de constructii | ||||||
| DA31372790 | COMUNA ULMENI CUI: 3796691 | SABADEL DANIEL SRL CUI: 26104129 | furnizare | 44192000-2 | 14.09.2022 | 7,097 |
| Contract object: furnizare pachet materiale de constructii -roaba,aspresor ,accesorii furtun ,furtun siliconat | ||||||
- 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