| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26504903 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 19640000-4 | 06.10.2020 | 60 |
| Contract object: saci menaj pvc | ||||||
| DA26505383 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 33761000-2 | 06.10.2020 | 21 |
| Contract object: materiale pentru toaleta | ||||||
| DA26505473 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 24312120-1 | 06.10.2020 | 2 |
| Contract object: materiale de vobsit | ||||||
| DA26505531 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 31440000-2 | 06.10.2020 | 25 |
| Contract object: baterii electrice | ||||||
| DA26505813 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 44423000-1 | 06.10.2020 | 1,209 |
| Contract object: pachet diverse articole | ||||||
| DA26474988 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 44423000-1 | 02.10.2020 | 614 |
| Contract object: pachet materiale | ||||||
| DA26475027 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 24440000-0 | 02.10.2020 | 472 |
| Contract object: pachet materiale gazon | ||||||
| DA26475048 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 39831240-0 | 01.10.2020 | 8 |
| Contract object: degresant bucatarie | ||||||
| DA26475187 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 44423000-1 | 01.10.2020 | 582 |
| Contract object: pachet materiale | ||||||
| DA26475336 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 44423000-1 | 01.10.2020 | 751 |
| Contract object: diverse | ||||||
| DA24771587 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 44192000-2 | 19.12.2019 | 1,624 |
| Contract object: pachet materiale | ||||||
| DA24771975 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 44423000-1 | 19.12.2019 | 796 |
| Contract object: diverse | ||||||
| DA24772188 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 24440000-0 | 19.12.2019 | 146 |
| Contract object: diverse | ||||||
| DA22128505 | COMUNA JOSENI CUI: 4367990 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 34928530-2 | 19.12.2018 | 5,126 |
| Contract object: set iluminat festiv decor | ||||||
| DA22040165 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 44423000-1 | 12.12.2018 | 115 |
| Contract object: diverse | ||||||
| DA22040269 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 42675100-9 | 12.12.2018 | 207 |
| Contract object: pachet necesar piese motoferestrau | ||||||
| DA21769967 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 44423000-1 | 16.11.2018 | 124 |
| Contract object: diverse | ||||||
| DA21769918 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 44423000-1 | 16.11.2018 | 483 |
| Contract object: diverse | ||||||
| DA21769826 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 44115200-1 | 16.11.2018 | 1,245 |
| Contract object: pachet necesar reparatie incalzire | ||||||
| DA21769663 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 44115200-1 | 16.11.2018 | 2,271 |
| Contract object: pachet necesar reparatie incalzire | ||||||
| DA21281256 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 39713210-8 | 24.09.2018 | 1,084 |
| Contract object: myria masina de spalat 7kg | ||||||
| DA21197174 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 44423000-1 | 12.09.2018 | 831 |
| Contract object: pachet materiale | ||||||
| DA21197069 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 44423000-1 | 12.09.2018 | 307 |
| Contract object: pachet necesar reparatie | ||||||
| DA21144643 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 33711640-5 | 05.09.2018 | 16 |
| Contract object: set spalat wc eco | ||||||
| DA21144369 | COMUNA ACATARI CUI: 4323578 | SABAL ELECTRO SHOP SRL-D CUI: 36786988 | furnizare | 16810000-6 | 05.09.2018 | 179 |
| Contract object: accesori motocoasa | ||||||
- 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