| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274451 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 30.09.2026 | 298 |
| Contract object: tabla neagra 3mm 1000*2000 | ||||||
| DA41245582 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 24.09.2026 | 596 |
| Contract object: teava zincata 3/4 | ||||||
| DA41245460 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 24.09.2026 | 720 |
| Contract object: teava zincata 2 | ||||||
| DA41245336 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 24.09.2026 | 575 |
| Contract object: teava zincata 1 1/2 | ||||||
| DA41245268 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 24.09.2026 | 496 |
| Contract object: teava zincata 11/4 | ||||||
| DA41245146 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 24.09.2026 | 378 |
| Contract object: teava zincata 1/2 | ||||||
| DA41245066 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 24.09.2026 | 456 |
| Contract object: teava zincata 1 | ||||||
| DA41232597 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 23.09.2026 | 2,246 |
| Contract object: otel beton | ||||||
| DA41170226 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 18.09.2026 | 118 |
| Contract object: otel cornier 50*50 | ||||||
| DA41170347 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 17.09.2026 | 2,406 |
| Contract object: otel beton | ||||||
| DA41139687 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 09.09.2026 | 696 |
| Contract object: teava zincata 3/4 | ||||||
| DA41021385 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 21.08.2026 | 1,756 |
| Contract object: otel beton | ||||||
| DA41006054 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 19.08.2026 | 69 |
| Contract object: teava dreptunghiulara 40*30*2 | ||||||
| DA40954975 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 10.08.2026 | 390 |
| Contract object: otel cornier 40*40*4 | ||||||
| DA40955018 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 10.08.2026 | 159 |
| Contract object: teava neagra 3/4 | ||||||
| DA40955089 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 10.08.2026 | 328 |
| Contract object: teava zincata 3/4 | ||||||
| DA40930758 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 14622000-7 | 05.08.2026 | 460 |
| Contract object: electrod impam 1.5m 5003016 obo | ||||||
| DA40930770 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 14622000-7 | 05.08.2026 | 991 |
| Contract object: platbanda 30x3.5 ft 5019345 (rol30) | ||||||
| DA40912230 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 14622000-7 | 03.08.2026 | 528 |
| Contract object: gratar zincat 30x2mm, 500x1000mm | ||||||
| DA40896962 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 30.07.2026 | 215 |
| Contract object: plasa sudata 6 150*150 6*2 | ||||||
| DA40894765 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 30.07.2026 | 1,848 |
| Contract object: teava zincata 1 | ||||||
| DA40894637 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 30.07.2026 | 324 |
| Contract object: teava zincata 1/2 | ||||||
| DA40816014 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 15.07.2026 | 3,208 |
| Contract object: otel beton | ||||||
| DA40621852 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 16.06.2026 | 2,125 |
| Contract object: otel beton 8, 10, 12, 16, 18, 32 | ||||||
| DA40590021 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 10.06.2026 | 109 |
| Contract object: teava negra 1 33.7*2 | ||||||
- 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