| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299520 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 30.09.2026 | 413 |
| Contract object: scara universala | ||||||
| DA41299483 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 30.09.2026 | 1,542 |
| Contract object: pachet materiale | ||||||
| DA41290787 | COMUNA SARATENI CUI: 16355476 | PIATECH DITRO SRL CUI: 41485043 | furnizare | 34913000-0 | 29.09.2026 | 762 |
| Contract object: diverse piese de schimb | ||||||
| DA41290727 | COMUNA SARATENI CUI: 16355476 | SZABIMPEX SRL CUI: 3944402 | servicii | 50112000-3 | 29.09.2026 | 3,950 |
| Contract object: pachet servicii de reparare si de intretinere a automobilelor | ||||||
| DA41184777 | COMUNA SARATENI CUI: 16355476 | DIGICOMM SERVICE SRL CUI: 16789270 | servicii | 32422000-7 | 15.09.2026 | 350 |
| Contract object: componente retea cctv | ||||||
| DA41163293 | COMUNA SARATENI CUI: 16355476 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15551000-5 | 11.09.2026 | 34,439 |
| Contract object: lapte si produse lactate pentru scoala si gradinita | ||||||
| DA41164222 | COMUNA SARATENI CUI: 16355476 | PIINEA DE CASA SRL CUI: 1202920 | furnizare | 15811000-6 | 11.09.2026 | 22,093 |
| Contract object: baton din faina integrala 0.080kg | ||||||
| DA41163108 | COMUNA SARATENI CUI: 16355476 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 11.09.2026 | 9,986 |
| Contract object: mere - furnizare si distribuire | ||||||
| DA41152511 | COMUNA SARATENI CUI: 16355476 | CABINET VETERINAR DOSA SRL CUI: 34186804 | servicii | 85200000-1 | 10.09.2026 | 12,000 |
| Contract object: prestari servicii veterinare - interventie imediata asupra expl. de ursi in intrav.si extrav.- 1an | ||||||
| DA41078239 | COMUNA SARATENI CUI: 16355476 | PIATECH DITRO SRL CUI: 41485043 | furnizare | 34913000-0 | 31.08.2026 | 1,355 |
| Contract object: diverse piese de schimb | ||||||
| DA41031324 | COMUNA SARATENI CUI: 16355476 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | servicii | 50413200-5 | 21.08.2026 | 4,859 |
| Contract object: verificare stingatoare tip p6, g2,p50. | ||||||
| DA41031224 | COMUNA SARATENI CUI: 16355476 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 21.08.2026 | 15,600 |
| Contract object: asistenta tehnica si mentenanta aplicatii informatice | ||||||
| DA40921472 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 31.07.2026 | 1,464 |
| Contract object: pachet materiale de constructii si bricolaj 923 si pantofi de protectia muncii | ||||||
| DA40887416 | COMUNA SARATENI CUI: 16355476 | SUCIU DORIN-ADRIAN - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 29959253 | servicii | 85312000-9 | 28.07.2026 | 5,400 |
| Contract object: servicii de asistenta sociala fara cazare | ||||||
| DA40869681 | COMUNA SARATENI CUI: 16355476 | CSETRI ZSOMBOR ISTVAN INTREPRINDERE INDIVIDUALA CUI: 28386905 | servicii | 79811000-2 | 22.07.2026 | 3,885 |
| Contract object: printare carton si pvc | ||||||
| DA40830362 | COMUNA SARATENI CUI: 16355476 | LBR PROGRESSIVE SRL CUI: 33379610 | servicii | 09100000-0 | 15.07.2026 | 45,232 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||||
| DA40793218 | COMUNA SARATENI CUI: 16355476 | INSTA GRUP SA CUI: 9808027 | lucrari | 45310000-3 | 09.07.2026 | 8,677 |
| Contract object: bransament electric sarateni, jud. mures | ||||||
| DA40777485 | COMUNA SARATENI CUI: 16355476 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 07.07.2026 | 11,700 |
| Contract object: regista start - portal eguvernare - xs | ||||||
| DA40769772 | COMUNA SARATENI CUI: 16355476 | SZABIMPEX SRL CUI: 3944402 | servicii | 50112000-3 | 06.07.2026 | 2,558 |
| Contract object: pachet servicii de reparare si de intretinere a automobilelor | ||||||
| DA40741195 | COMUNA SARATENI CUI: 16355476 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 01.07.2026 | 431 |
| Contract object: pachet diverse articole fitosanitare | ||||||
| DA40737412 | COMUNA SARATENI CUI: 16355476 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 01.07.2026 | 12,680 |
| Contract object: piatra sparta ,criblura diferite marimi si transport | ||||||
| DA40733729 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 30.06.2026 | 868 |
| Contract object: scara universala 3*11 | ||||||
| DA40733700 | COMUNA SARATENI CUI: 16355476 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 30.06.2026 | 1,791 |
| Contract object: pachet scule si bricolaj 917 | ||||||
| DA40731956 | COMUNA SARATENI CUI: 16355476 | CONTI SRL CUI: 5489030 | furnizare | 44165100-5 | 30.06.2026 | 298 |
| Contract object: furtun absorbtie si sorb din plastic pentru adsorbtie | ||||||
| DA40666963 | COMUNA SARATENI CUI: 16355476 | DIGICOMM SERVICE SRL CUI: 16789270 | furnizare | 32323500-8 | 19.06.2026 | 650 |
| Contract object: camera novus nvip 4 mpx | ||||||
- 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