| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40132906 | COMPANIA DE APA SA CUI: 22987337 | SATCOM UTIL SRL CUI: 30523168 | lucrari | 45255500-4 | 02.04.2026 | 135,850 |
| Contract object: executie foraj de explorare/exploatare com valea salciei, jud buzau | ||||||
| DA39584626 | COMPANIA DE APA SA CUI: 22987337 | SATCOM UTIL SRL CUI: 30523168 | lucrari | 45255500-4 | 19.12.2025 | 141,750 |
| Contract object: executie foraj de explorare/exploatare com cozieni, jud buzau | ||||||
| DA39415123 | COMUNA SCUTELNICI CUI: 4234004 | SATCOM UTIL SRL CUI: 30523168 | servicii | 76490000-4 | 02.12.2025 | 24,000 |
| Contract object: reabilitare / denisipare foraj in sistem air-lift | ||||||
| DA38561149 | COMUNA BRADEANU CUI: 3724482 | SATCOM UTIL SRL CUI: 30523168 | servicii | 76490000-4 | 22.07.2025 | 9,600 |
| Contract object: denisipare foraj de explorare / exploatare | ||||||
| DA36395217 | COMUNA LUCIU CUI: 3724458 | SATCOM UTIL SRL CUI: 30523168 | furnizare | 44114200-4 | 30.08.2024 | 30,453 |
| Contract object: gard de lungime 46 ml, din stalpi si placi de beton, cu fundatie | ||||||
| DA36203168 | COMUNA SAPOCA CUI: 3662487 | SATCOM UTIL SRL CUI: 30523168 | lucrari | 45262210-6 | 26.07.2024 | 12,605 |
| Contract object: fundatie imprejmuire | ||||||
| DA35502529 | COMUNA LUCIU CUI: 3724458 | SATCOM UTIL SRL CUI: 30523168 | lucrari | 45342000-6 | 12.04.2024 | 39,679 |
| Contract object: executie gard moara luciu - comuna luciu, judetul buzau | ||||||
| DA35502622 | COMUNA LUCIU CUI: 3724458 | SATCOM UTIL SRL CUI: 30523168 | lucrari | 45223800-4 | 12.04.2024 | 39,679 |
| Contract object: executie gard camin cultural caragele - comuna luciu, judetul buzau | ||||||
| DA35385006 | COMUNA SAPOCA CUI: 3662487 | SATCOM UTIL SRL CUI: 30523168 | lucrari | 45233222-1 | 29.03.2024 | 900,000 |
| Contract object: lucrari amenajare targ saptamanal sapoca | ||||||
| DA34860528 | COMUNA COCHIRLEANCA CUI: 2407877 | SATCOM UTIL SRL CUI: 30523168 | lucrari | 45233161-5 | 23.01.2024 | 892,940 |
| Contract object: amenajare trotuare pietonale adiacente dj220 in satele boboc si cochirleanca, comuna cochirleanca | ||||||
| DA33973081 | COMUNA MEREI CUI: 3662541 | SATCOM UTIL SRL CUI: 30523168 | lucrari | 45223800-4 | 08.09.2023 | 63,025 |
| Contract object: gard din placi prefabricate si stalpi din beton armat, cu montaj si toate materialele incluse | ||||||
| DA31962832 | COMUNA LUCIU CUI: 3724458 | SATCOM UTIL SRL CUI: 30523168 | lucrari | 44231000-8 | 22.11.2022 | 19,800 |
| Contract object: 40 ml gard din placi prefabricate si stalpi din beton armat | ||||||
| DA31707866 | COMUNA VERNESTI CUI: 4088197 | SATCOM UTIL SRL CUI: 30523168 | lucrari | 45233161-5 | 26.10.2022 | 442,000 |
| Contract object: construire trotuare pietonale adiacente dj205, dj100h, strazii primariei si refacere accese limita p | ||||||
| DA31580756 | COMUNA BOLDU CUI: 2407842 | SATCOM UTIL SRL CUI: 30523168 | lucrari | 45233161-5 | 10.10.2022 | 897,313 |
| Contract object: amenajare trotuare pietonale, comuna boldu judetul buzau | ||||||
| DA31512534 | COMUNA LUCIU CUI: 3724458 | SATCOM UTIL SRL CUI: 30523168 | lucrari | 45233222-1 | 05.10.2022 | 126,050 |
| Contract object: reparatie curte interioara camin cultural luciu | ||||||
| DA31170975 | COMUNA VERNESTI CUI: 4088197 | SATCOM UTIL SRL CUI: 30523168 | lucrari | 45223800-4 | 11.08.2022 | 180,000 |
| Contract object: executie gard scoala veche vernesti, comuna vernesti, judetul buzau | ||||||
| DA30781861 | COMUNA BERCA CUI: 3662665 | SATCOM UTIL SRL CUI: 30523168 | furnizare | 44114200-4 | 09.06.2022 | 7,125 |
| Contract object: pavaj 20x10x6 cm, gri, pus in opera, cu toate chelutielile ocazionate montajului incluse | ||||||
| DA30361654 | COMUNA BECENI CUI: 3662568 | SATCOM UTIL SRL CUI: 30523168 | lucrari | 45233161-5 | 12.04.2022 | 84,034 |
| Contract object: amenajare trotuare in zona scolii gimnaziale cu clasele i-viii - dispensar veterinar in sat gura dim | ||||||
| DA29623634 | COMUNA BERCA CUI: 3662665 | SATCOM UTIL SRL CUI: 30523168 | furnizare | 45223800-4 | 20.12.2021 | 17,325 |
| Contract object: gard din placi prefabricate si stalpi din beton armat, vopsit,cu montaj si toate materialele incluse | ||||||
| DA29529024 | COMUNA MAGURA CUI: 4055831 | SATCOM UTIL SRL CUI: 30523168 | lucrari | 44114200-4 | 14.12.2021 | 28,688 |
| Contract object: pavaj 20x10x6 cm, gri, pus in opera, cu toate chelutielile ocazionate montajului incluse | ||||||
| DA29431853 | COMUNA BECENI CUI: 3662568 | SATCOM UTIL SRL CUI: 30523168 | lucrari | 45453000-7 | 03.12.2021 | 84,034 |
| Contract object: pavare curte primaria beceni, comuna beceni, judetul buzau | ||||||
| DA29284530 | COMUNA VERNESTI CUI: 4088197 | SATCOM UTIL SRL CUI: 30523168 | lucrari | 45233161-5 | 16.11.2021 | 10,294 |
| Contract object: reparatie parcare centrul de permanenta vernesti, comuna vernesti, judetul buzau | ||||||
| DA29112179 | COMUNA MAGURA CUI: 4055831 | SATCOM UTIL SRL CUI: 30523168 | servicii | 44114200-4 | 29.10.2021 | 75,000 |
| Contract object: executie pavaj trotuar scoala ciuta | ||||||
| DA29031481 | COMUNA BERCA CUI: 3662665 | SATCOM UTIL SRL CUI: 30523168 | furnizare | 45223800-4 | 18.10.2021 | 21,285 |
| Contract object: gard din placi prefabricate si stalpi din beton armat, vopsit,cu montaj si toate materialele incluse | ||||||
| DA28418609 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | SATCOM UTIL SRL CUI: 30523168 | furnizare | 44231000-8 | 19.07.2021 | 2,555 |
| Contract object: contract furnizare placa beton dimensiune 2,4m.l x0,4 m.l. x 5cm (lungime x latime x grosime) | ||||||
- 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