| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41101408 | COMUNA PARTESTII DE JOS CUI: 4441182 | SATURN SRL CUI: 764326 | furnizare | 44114250-9 | 02.09.2026 | 27,129 |
| Contract object: pavaj + bordura | ||||||
| DA40345219 | MUNICIPIUL RADAUTI CUI: 4244148 | SATURN SRL CUI: 764326 | furnizare | 44100000-1 | 08.05.2026 | 867 |
| Contract object: materiale (rigola tip jgheab) pentru reparatii la adapostul de caini fara stapan radauti | ||||||
| DA39958112 | ACET SA CUI: 713519 | SATURN SRL CUI: 764326 | lucrari | 45500000-2 | 06.03.2026 | 25,500 |
| Contract object: executie refacere diguri | ||||||
| DA39675751 | COMUNA SUCEVITA CUI: 4441336 | SATURN SRL CUI: 764326 | furnizare | 14210000-6 | 21.01.2026 | 8,100 |
| Contract object: sort 4-8 concasat | ||||||
| DA38729455 | COMUNA MOLDOVITA CUI: 4326671 | SATURN SRL CUI: 764326 | furnizare | 44114250-9 | 22.08.2025 | 5,043 |
| Contract object: comuna moldovita | ||||||
| DA36971894 | COMUNA PARTESTII DE JOS CUI: 4441182 | SATURN SRL CUI: 764326 | furnizare | 44114250-9 | 20.11.2024 | 169,616 |
| Contract object: pavele si bordura | ||||||
| DA33089267 | ORASUL SIRET CUI: 4440985 | SATURN SRL CUI: 764326 | lucrari | 45000000-7 | 26.04.2023 | 23,925 |
| Contract object: reparatii parcare si intrarea la spitalul orasenesc siret | ||||||
| DA29069808 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SATURN SRL CUI: 764326 | furnizare | 45223100-7 | 21.10.2021 | 8,252 |
| Contract object: ansamblu de structuri metalice | ||||||
| DA28731039 | COMUNA BURLA CUI: 16388180 | SATURN SRL CUI: 764326 | furnizare | 44114250-9 | 14.09.2021 | 9,084 |
| Contract object: borduri din beton grii 48x10x15 | ||||||
| DA27762382 | COMUNA CACICA CUI: 4441174 | SATURN SRL CUI: 764326 | furnizare | 44114250-9 | 13.04.2021 | 3,804 |
| Contract object: materiale pentru pavaj complex cultural turistic cacica | ||||||
| DA27140338 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | SATURN SRL CUI: 764326 | furnizare | 44114250-9 | 21.12.2020 | 16,805 |
| Contract object: pavele grii grosime 8 cm | ||||||
| DA27114833 | COMUNA SERBAUTI CUI: 15588368 | SATURN SRL CUI: 764326 | furnizare | 44114250-9 | 18.12.2020 | 83,977 |
| Contract object: borduri+pavele | ||||||
| DA26059066 | COMUNA PARTESTII DE JOS CUI: 4441182 | SATURN SRL CUI: 764326 | furnizare | 44114250-9 | 30.07.2020 | 128,972 |
| Contract object: dale din beton ( | ||||||
| DA25592909 | COMUNA VOLOVAT CUI: 4441239 | SATURN SRL CUI: 764326 | lucrari | 45432112-2 | 13.05.2020 | 100,738 |
| Contract object: amenajare trotuare in comuna volovat, judetul suceava | ||||||
| DA25326486 | ORASUL SIRET CUI: 4440985 | SATURN SRL CUI: 764326 | lucrari | 45432112-2 | 19.03.2020 | 343,543 |
| Contract object: lucrari de pavelare si renovare | ||||||
| DA24404365 | COMUNA VARFU CAMPULUI CUI: 3503627 | SATURN SRL CUI: 764326 | furnizare | 14210000-6 | 21.11.2019 | 89,790 |
| Contract object: achizitie pavele | ||||||
| DA24354311 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | SATURN SRL CUI: 764326 | lucrari | 45432112-2 | 12.11.2019 | 18,250 |
| Contract object: amenajare curte interioara si trotuare la scoala gimnaziala petru musat ,oras siret,judetul suceava | ||||||
| DA23942791 | COMUNA BUNESTI CUI: 4326850 | SATURN SRL CUI: 764326 | furnizare | 44114250-9 | 25.09.2019 | 8,187 |
| Contract object: pavele si borduri din beton. | ||||||
| DA23913416 | ORASUL SIRET CUI: 4440985 | SATURN SRL CUI: 764326 | lucrari | 45432112-2 | 23.09.2019 | 219,068 |
| Contract object: lucrari de pavare suprafete stradale si pietonale in orasul siret,judetul suceava | ||||||
| DA23780745 | COMUNA VICOVU DE JOS CUI: 4327090 | SATURN SRL CUI: 764326 | furnizare | 44114250-9 | 04.09.2019 | 15,432 |
| Contract object: pavele pentru primaria com.vicovu de jos,jud.suceava | ||||||
| DA23757693 | COMUNA VICOVU DE JOS CUI: 4327090 | SATURN SRL CUI: 764326 | furnizare | 44114250-9 | 02.09.2019 | 15,285 |
| Contract object: borduri si pavele pentru primaria com.vicovu de jos, judetul suceava | ||||||
| DA23523999 | COMUNA SERBAUTI CUI: 15588368 | SATURN SRL CUI: 764326 | furnizare | 44114250-9 | 18.07.2019 | 5,880 |
| Contract object: 44114250-9 dale din beton (rev.2) | ||||||
| DA23167101 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | SATURN SRL CUI: 764326 | lucrari | 45233222-1 | 30.05.2019 | 9,916 |
| Contract object: imbracare trotuare cu pavele din beton | ||||||
| DA22987019 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | SATURN SRL CUI: 764326 | furnizare | 14210000-6 | 10.05.2019 | 11,485 |
| Contract object: pavaj sort bordura | ||||||
| DA22001017 | COMUNA SERBAUTI CUI: 15588368 | SATURN SRL CUI: 764326 | furnizare | 44114250-9 | 11.12.2018 | 85,729 |
| Contract object: pavele si borduri | ||||||
- 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