Se achizitioneaza urmatoarele materiale conform referatelor de necesitate intocmite de catre compartimentele Primariei Comunei Sahateni: sacimenaj7buc; tubneon4buc, plafoniera1buc, manusi1buc; pompaapa1buc;; broasca1buc, lavete3buc, detergentpardoseli2buc, tablalisa2buc, autoforante200buc, robinet6buc, spuma2buc, silicon2buc, bit10buc, sifonpardoseala1buc, teavaPVC2buc, neon3buc, starter3buc, sifonpardoseala1buc, teavaPPR1buc, adaptor6buc, mufa6buc, OSB5buc, aracet2buc, lacat1buc, negrese100buc, recuperator1buc, burlan5buc, cot2buc, var2buc, butucyala4buc, bidinea3buc, var6buc, bec10buc, broasca1buc, spaclu1buc, solutieparbriz2buc, sprayretus2buc, diblu10buc, lacat1buc; bandahartie2buc, var2buc, trafalet2buc, canalcablu1buc, siguranta1buc, priza1buc, fasung2buc, tubneon6buc, bec2buc, cablu10ml, ; burlan1buc; manusi4buc, uleiamestec6buc, lacat1buc, belciug2buc, cornier15buc, ciment10buc, disc2buc, grund4buc, diluant2buc, trafalet3buc, periesarma3buc, plasaumbrire50buc, capmotocoasa1buc, butucyala1buc, lantdrujba2buc, matura2buc, prelungitor1buc, sacimenaj6buc, furtun11ml, cot1buc, fasung1buc, stut1buc, antigel1buc