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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41267351 COMUNA SARATENI CUI: 17450697 PRIMA SOFT EXPERT SRL CUI: 36616088 servicii 72261000-2 25.09.2026 80
achizitie servicii asistenta tehnica software - primaria sarateni
DA41058565 COMUNA SARATENI CUI: 17450697 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 26.08.2026 2,741
achizitie materiale de curatenie - primaria sarateni
DA41058538 COMUNA SARATENI CUI: 17450697 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 26.08.2026 974
achizitie materiale de papetarie - primaria sarateni
DA40874629 COMUNA SARATENI CUI: 17450697 ELSIT - COMTRANS SRL CUI: 24427310 furnizare 34913000-0 23.07.2026 506
achizitie diverse piese de schimb - motocoase /buldoexcavator - primaria sarateni
DA40673189 COMUNA SARATENI CUI: 17450697 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 22.06.2026 364
achizitie materiale de papetarie (2) - primaria sarateni
DA40673138 COMUNA SARATENI CUI: 17450697 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 22.06.2026 1,116
achizitie materiale de papetarie - primaria sarateni
DA40673093 COMUNA SARATENI CUI: 17450697 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 22.06.2026 1,388
achizitie materiale de curatenie - primaria sarateni
DA40620367 COMUNA SARATENI CUI: 17450697 LA VIO SRL CUI: 2073556 furnizare 22462000-6 15.06.2026 942
achizitie panou santier obiectiv investitii prin ,,anghel saligny,,- uat comuna sarateni
DA40630513 COMUNA SARATENI CUI: 17450697 AGRII ROMANIA SRL CUI: 1827872 furnizare 24453000-4 15.06.2026 640
achizitie solutie eradicare buruieni - primaria sarateni
DA40176373 COMUNA SARATENI CUI: 17450697 PDE PRINT RENT SRL CUI: 32193406 servicii 79521000-2 15.04.2026 5,040
achizitie servicii integrate de imprimare- copiere si scanare la primaria sarateni
DA40151776 COMUNA SARATENI CUI: 17450697 CONTE IMPEX SRL CUI: 4596543 furnizare 39263000-3 07.04.2026 860
achizitie materiale de papetarie primaria sarateni
DA40073791 COMUNA SARATENI CUI: 17450697 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 25.03.2026 1,770
achizitie materiale de curatenie la primaria sarateni
DA40070918 COMUNA SARATENI CUI: 17450697 ANDISOL SRL CUI: 22582546 furnizare 44192000-2 25.03.2026 425
achizitie materiale , accesorii diverse - primaria sarateni
DA40070854 COMUNA SARATENI CUI: 17450697 ANDISOL SRL CUI: 22582546 furnizare 44192000-2 25.03.2026 217
achizitie materiale constructii diverse la primaria sarateni
DA40060123 COMUNA SARATENI CUI: 17450697 CONTE IMPEX SRL CUI: 4596543 furnizare 24213000-0 24.03.2026 868
achizitie produse curateni (var) la primaria sarateni
DA40018164 COMUNA SARATENI CUI: 17450697 MAGGIC AV SRL CUI: 48068507 servicii 71520000-9 18.03.2026 12,600
achizitie servicii dirigentie de santier oboectiv investitii -primaria sarateni
DA39914106 COMUNA SARATENI CUI: 17450697 BEST STRUDELLINO SRL CUI: 39185710 servicii 55524000-9 02.03.2026 259,255
achizitie servicii de catering -masa calda- scoala gimnaziala sarateni comuna sarateni ,jud ialomita
DA39894475 COMUNA SARATENI CUI: 17450697 PROACTIV INSTAL SRL CUI: 31489838 lucrari 77341000-2 25.02.2026 36,000
achizitie lucrari de toaletare copaci domeniul public primaria sarateni
DA39873105 COMUNA SARATENI CUI: 17450697 AUTOSAFE TY INNOVATION SRL CUI: 33675764 furnizare 34992200-9 20.02.2026 1,313
achizitie indicatoare rutiere de avertizare -primaria sarateni
DA39846753 COMUNA SARATENI CUI: 17450697 COCONCEA IULIAN PERSOANA FIZICA AUTORIZATA CUI: 41293412 servicii 79418000-7 18.02.2026 2,500
achizitie servicii consultanta domeniul achizitiilor publice-primaria sarateni
DA39788695 COMUNA SARATENI CUI: 17450697 SERVICII PUBLICE SA CUI: 7777870 furnizare 35125000-6 06.02.2026 737
achizitie microcipuri caine -comuna sarateni
DA39731541 COMUNA SARATENI CUI: 17450697 HIGH INNOVATIVE MIND ENERGY SRL CUI: 46793796 servicii 73220000-0 28.01.2026 10,500
achizitie servicii elaborare audit energetic -parc fotovoltaic comuna sarateni
DA39633382 COMUNA SARATENI CUI: 17450697 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 12.01.2026 479
achizitie materiale de papetarie primaria sarateni
DA39611279 COMUNA SARATENI CUI: 17450697 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 29.12.2025 811
achizitie produse de curatenie la primaria sarateni
DA39611259 COMUNA SARATENI CUI: 17450697 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 29.12.2025 2,088
achizitie produse de papetarie primaria sarateni

25 results on this page

Rows per page: 25 50 100
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

Open data and API