| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213284 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 14410000-8 | 21.09.2026 | 1,256 |
| Contract object: sare antiderapaj 25kg 3280 | ||||||
| DA40158966 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14400000-5 | 08.04.2026 | 1,200 |
| Contract object: sare tablete dedurizare apa | ||||||
| DA39953008 | APASERV SATU MARE SA CUI: 16844952 | SANTEC SRL CUI: 5319583 | furnizare | 14410000-8 | 09.03.2026 | 122 |
| Contract object: sare sac 25kg | ||||||
| DA39639669 | CRESA SATU MARE CUI: 45270250 | DERSIDAN SRL CUI: 3737440 | furnizare | 14410000-8 | 13.01.2026 | 17 |
| Contract object: alimente ambalate | ||||||
| DA39536831 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | SALCIMUL SRL CUI: 643812 | furnizare | 14410000-8 | 15.12.2025 | 300 |
| Contract object: sare dura 25 kg/sac | ||||||
| DA39506703 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 11.12.2025 | 4,840 |
| Contract object: sare tablete 99.9% - pastile recristalizate import austria calitate superioara | ||||||
| DA39117397 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | NITU INTERNATIONAL SRL CUI: 14454635 | furnizare | 14400000-5 | 21.10.2025 | 700 |
| Contract object: sare tablete dedurizare | ||||||
| DA37990146 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14400000-5 | 29.04.2025 | 1,125 |
| Contract object: sare tablete recristalizata 99.6 % - pastile pentru dedurizare | ||||||
| DA37157473 | COMUNA BATARCI CUI: 3897165 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 14410000-8 | 12.12.2024 | 5,521 |
| Contract object: sare neiodata | ||||||
| DA37077923 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 14420000-1 | 03.12.2024 | 144 |
| Contract object: sare vrac neiodata 25 kg | ||||||
| DA35345904 | PENITENCIARUL SATU MARE CUI: 3896550 | SANTEC SRL CUI: 5319583 | furnizare | 14410000-8 | 26.03.2024 | 405 |
| Contract object: sare iod./neiodata 25 kg | ||||||
| DA35129479 | PENITENCIARUL SATU MARE CUI: 3896550 | SANTEC SRL CUI: 5319583 | furnizare | 14410000-8 | 28.02.2024 | 405 |
| Contract object: sare | ||||||
| DA33581675 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 05.07.2023 | 4,950 |
| Contract object: sare tablete 99.8 - pastile recristalizate import austria calitate superioara | ||||||
| DA33494371 | PENITENCIARUL SATU MARE CUI: 3896550 | SANTEC SRL CUI: 5319583 | furnizare | 14410000-8 | 21.06.2023 | 892 |
| Contract object: sare iod./neiodata 25 kg | ||||||
| DA32595303 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14400000-5 | 17.02.2023 | 1,740 |
| Contract object: sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare | ||||||
| DA32540371 | PENITENCIARUL SATU MARE CUI: 3896550 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14400000-5 | 10.02.2023 | 1,332 |
| Contract object: pernute de sare pentru dedurizare centrala termica | ||||||
| DA32509686 | APASERV SATU MARE SA CUI: 16844952 | SANTEC SRL CUI: 5319583 | furnizare | 14410000-8 | 07.02.2023 | 149 |
| Contract object: sare iod./neiodata 25 kg | ||||||
| DA32331462 | PENITENCIARUL SATU MARE CUI: 3896550 | SANTEC SRL CUI: 5319583 | furnizare | 14410000-8 | 09.01.2023 | 495 |
| Contract object: sare iod./neiodata 25 kg | ||||||
| DA32321626 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 04.01.2023 | 3,300 |
| Contract object: sare tablete 99.8 - pastile recristalizate import austria calitate superioara | ||||||
| DA32265569 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | SANTEC SRL CUI: 5319583 | furnizare | 14410000-8 | 22.12.2022 | 378 |
| Contract object: sare neiodata 25 kg | ||||||
| DA32246291 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 14410000-8 | 20.12.2022 | 647 |
| Contract object: sare 25kg | ||||||
| DA32158582 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 14410000-8 | 14.12.2022 | 294 |
| Contract object: sare 25kg | ||||||
| DA32160243 | SCOALA DE ARTE SATU MARE CUI: 3897246 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 14410000-8 | 13.12.2022 | 88 |
| Contract object: sare pentru dezapezire 25 kg | ||||||
| DA30000021 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 23.02.2022 | 3,300 |
| Contract object: tablete de sare tip saltech | ||||||
| DA29887911 | CRESA SATU MARE CUI: 45270250 | SANTEC SRL CUI: 5319583 | furnizare | 14410000-8 | 07.02.2022 | 22 |
| Contract object: sare | ||||||
- 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