| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2482700 | MUNICIPIUL SACELE CUI: 4317649 | UNIC SPOT RO SRL CUI: 13753590 | 39532000-0 | 19.06.2025 | 3,656 |
| Contract object: presuri | |||||
| DAN2482644 | MUNICIPIUL SACELE CUI: 4317649 | UNIC SPOT RO SRL CUI: 13753590 | 39110000-6 | 19.06.2025 | 1,261 |
| Contract object: piese de schimb pentru scaune | |||||
| DAN2005789 | MUNICIPIUL SACELE CUI: 4317649 | UNIC SPOT RO SRL CUI: 13753590 | 39110000-6 | 26.09.2023 | 504 |
| Contract object: piese schimb scaune birou | |||||
| DAN1955973 | MUNICIPIUL SACELE CUI: 4317649 | UNIC SPOT RO SRL CUI: 13753590 | 39532000-0 | 05.07.2023 | 4,029 |
| Contract object: achizitie stergatoare (presuri) | |||||
| DAN1854346 | MUNICIPIUL SACELE CUI: 4317649 | UNIC SPOT RO SRL CUI: 13753590 | 39110000-6 | 01.02.2023 | 3,757 |
| Contract object: scaun de vizitator | |||||
| DAN1715935 | MUNICIPIUL SACELE CUI: 4317649 | UNIC SPOT RO SRL CUI: 13753590 | 39113000-7 | 07.07.2022 | 984 |
| Contract object: mobilier birou secretar | |||||
| DAN1706581 | MUNICIPIUL SACELE CUI: 4317649 | UNIC SPOT RO SRL CUI: 13753590 | 39110000-6 | 27.06.2022 | 934 |
| Contract object: achizitie scaune de birou | |||||
| DAN1661842 | MUNICIPIUL SACELE CUI: 4317649 | UNIC SPOT RO SRL CUI: 13753590 | 39532000-0 | 07.04.2022 | 1,493 |
| Contract object: achizitie stergatoare | |||||
| DAN1659126 | MUNICIPIUL SACELE CUI: 4317649 | UNIC SPOT RO SRL CUI: 13753590 | 39130000-2 | 05.04.2022 | 219 |
| Contract object: achizitie gheridon multifunctional | |||||
| DAN1604643 | MUNICIPIUL SACELE CUI: 4317649 | UNIC SPOT RO SRL CUI: 13753590 | 39110000-6 | 05.01.2022 | 656 |
| Contract object: scaun directorial | |||||
| DAN1396668 | MUNICIPIUL SACELE CUI: 4317649 | UNIC SPOT RO SRL CUI: 13753590 | 39532000-0 | 05.01.2021 | 1,620 |
| Contract object: stergatoare | |||||
| DAN1381339 | MUNICIPIUL SACELE CUI: 4317649 | UNIC SPOT RO SRL CUI: 13753590 | 39110000-6 | 15.12.2020 | 440 |
| Contract object: scaun directorial | |||||
| DAN1271960 | MUNICIPIUL SACELE CUI: 4317649 | UNIC SPOT RO SRL CUI: 13753590 | 39532000-0 | 30.04.2020 | 5,453 |
| Contract object: stergator kansas 50x60 | |||||
| DAN1127498 | MUNICIPIUL SACELE CUI: 4317649 | UNIC SPOT RO SRL CUI: 13753590 | 39532000-0 | 11.07.2019 | 234 |
| Contract object: stergator kansas 60x90 cm | |||||
| DAN1008413 | MUNICIPIUL SACELE CUI: 4317649 | UNIC SPOT RO SRL CUI: 13753590 | 39532000-0 | 03.09.2018 | 762 |
| Contract object: achizitionare stergatoare | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards