| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292593 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | IKOSAR SRL CUI: 4998435 | furnizare | 19500000-1 | 29.09.2026 | 6,750 |
| Contract object: banda cauciuc: 1600mm x 8mm x 3 insertii x 6500mm | ||||||
| DA41271670 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ARTNICOS SRL CUI: 9650430 | furnizare | 24957000-7 | 28.09.2026 | 2,496 |
| Contract object: ad blue 1000l | ||||||
| DA41254616 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ARTNICOS SRL CUI: 9650430 | furnizare | 31531000-7 | 25.09.2026 | 414 |
| Contract object: bec w5w, bec 1,2w, releu 24 v | ||||||
| DA41264572 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 25.09.2026 | 10,586 |
| Contract object: asigurare rca daf autotractor (camion walking floor) | ||||||
| DA41264613 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 25.09.2026 | 846 |
| Contract object: asigurare rca fliegl semiremorca (camion walking floor) | ||||||
| DA41261106 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | TIRSERVICE GRUP SRL CUI: 40092585 | servicii | 50114100-8 | 24.09.2026 | 7,296 |
| Contract object: reparatie autospeciala autogunoiera sm 10 ecx | ||||||
| DA41260782 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | TIRSERVICE GRUP SRL CUI: 40092585 | servicii | 50112100-4 | 24.09.2026 | 5,533 |
| Contract object: revizie si reparatie autovehicul special autogunoiera renault sm 36 prl | ||||||
| DA41260623 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | TIRSERVICE GRUP SRL CUI: 40092585 | servicii | 50112100-4 | 24.09.2026 | 1,323 |
| Contract object: reparatie autospeciala gunoiera sm 16 prl | ||||||
| DA41258329 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 24.09.2026 | 5,284 |
| Contract object: asigurare rca auospeciala autogunoiera sm 40 tol | ||||||
| DA41235507 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | VONHAZ SRL CUI: 644109 | furnizare | 45262670-8 | 22.09.2026 | 23,971 |
| Contract object: procurare si confectionare tabla canal din tabla striata 8 mm | ||||||
| DA41219285 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | TIRSERVICE GRUP SRL CUI: 40092585 | servicii | 50114100-8 | 21.09.2026 | 380 |
| Contract object: revizie si reparatie autovehicul autospeciala daf 0 sm 09 zrb | ||||||
| DA41219152 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | TIRSERVICE GRUP SRL CUI: 40092585 | servicii | 50112100-4 | 21.09.2026 | 3,280 |
| Contract object: reparatie autospeciala gunoiera sm 30 ssm | ||||||
| DA41215193 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | TIRSERVICE GRUP SRL CUI: 40092585 | servicii | 50112100-4 | 21.09.2026 | 1,670 |
| Contract object: reparatie autospeciala gunoiera renault sm 16 prl | ||||||
| DA41219085 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | SIGMA DISTRIBUTIE SRL CUI: 20359298 | furnizare | 09211500-6 | 18.09.2026 | 1,450 |
| Contract object: ulei sintetic pentru transmisie 220 - 20l | ||||||
| DA41218605 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | VONHAZ SRL CUI: 644109 | lucrari | 45262670-8 | 18.09.2026 | 6,861 |
| Contract object: debitare stalpi si grinzi cu oxigen la hala compostare | ||||||
| DA41212933 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | SIGMA DISTRIBUTIE SRL CUI: 20359298 | furnizare | 09211600-7 | 18.09.2026 | 9,645 |
| Contract object: ulei hidraulic, ulei sintetic, ulei motor | ||||||
| DA41208253 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ANDY SRL CUI: 4247055 | servicii | 50114100-8 | 17.09.2026 | 478 |
| Contract object: servicii de reparare autospeciala gunoiera sm 06 nnw | ||||||
| DA41208099 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ANDY SRL CUI: 4247055 | servicii | 50114100-8 | 17.09.2026 | 7,342 |
| Contract object: servicii de reparare a autospeciala gunoiera sm 06 tld | ||||||
| DA41200652 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ANDY SRL CUI: 4247055 | servicii | 50114100-8 | 17.09.2026 | 1,871 |
| Contract object: servicii de reparare a autospeciala gunoiera sm 06 ypi | ||||||
| DA41192293 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | F HAUS SRL CUI: 648569 | furnizare | 31321210-7 | 16.09.2026 | 9,353 |
| Contract object: cablu energie si fisa dreapta industriala | ||||||
| DA41192236 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 43800000-1 | 16.09.2026 | 2,025 |
| Contract object: polizor unghiular 125mm cu acumulator 2x18v/5ah dga511rte | ||||||
| DA41186756 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | BAIAS GAVRILA-MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43611237 | servicii | 71321000-4 | 15.09.2026 | 26,300 |
| Contract object: proiectare modernizare statie de sortare deseuri reciclabile municipale | ||||||
| DA41187190 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | BAIAS GAVRILA-MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43611237 | servicii | 71356200-0 | 15.09.2026 | 39,200 |
| Contract object: asistenta tehnica reconditionare separator, montaj si punere functiune in functiune linie tratare | ||||||
| DA41185634 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913000-9 | 15.09.2026 | 2,112 |
| Contract object: filtre ulei, combustibil, aer | ||||||
| DA41176621 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | SM AERO COMPUTERS SRL CUI: 17545061 | servicii | 71700000-5 | 15.09.2026 | 13,500 |
| Contract object: servicii monitorizare gps si combustibil | ||||||
- 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