| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302919 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | SANTEC SRL CUI: 5319583 | furnizare | 15331170-9 | 30.09.2026 | 677 |
| Contract object: coltunasi cu gem de prune 10 kg/ pg | ||||||
| DA40582467 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | BETTY ICE DISTRIBUTIE SRL CUI: 45859787 | furnizare | 15331170-9 | 09.06.2026 | 429 |
| Contract object: produse gpp ardud iunie 2026 | ||||||
| DA40262785 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | BETTY ICE DISTRIBUTIE SRL CUI: 45859787 | furnizare | 15331170-9 | 05.05.2026 | 429 |
| Contract object: produse gpp ardud luna aprilie | ||||||
| DA40201769 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | DERSIDAN SRL CUI: 3737440 | furnizare | 15331170-9 | 20.04.2026 | 2,587 |
| Contract object: alimente | ||||||
| DA39998560 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | SANTEC SRL CUI: 5319583 | furnizare | 15331170-9 | 13.03.2026 | 689 |
| Contract object: bonanza fasole boabe 400g pestrit, helix mazare verde 720ml,faina alba hajdu1kg,cond.leustean 6g, | ||||||
| DA39455922 | GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | DERSIDAN SRL CUI: 3737440 | furnizare | 15331170-9 | 08.12.2025 | 636 |
| Contract object: fresco verde - conopida 2,5 kg | ||||||
| DA39052843 | GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | DERSIDAN SRL CUI: 3737440 | furnizare | 15331170-9 | 10.10.2025 | 1,132 |
| Contract object: gradena-fasole galbena 2.5kg | ||||||
| DA39015460 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | DERSIDAN SRL CUI: 3737440 | furnizare | 15331170-9 | 06.10.2025 | 2,668 |
| Contract object: alimente | ||||||
| DA38432090 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | DERSIDAN SRL CUI: 3737440 | furnizare | 15331170-9 | 30.06.2025 | 1,151 |
| Contract object: alimente | ||||||
| DA38328912 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | DERSIDAN SRL CUI: 3737440 | furnizare | 15331170-9 | 13.06.2025 | 111 |
| Contract object: gradena-mazare 2.5kg | ||||||
| DA35277720 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | DERSIDAN SRL CUI: 3737440 | furnizare | 15331170-9 | 18.03.2024 | 1,549 |
| Contract object: alimente | ||||||
| DA34480603 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | DERSIDAN SRL CUI: 3737440 | furnizare | 15331170-9 | 14.11.2023 | 1,344 |
| Contract object: alimente | ||||||
| DA34126641 | COMUNA VIILE SATU MARE CUI: 3896640 | SANTEC SRL CUI: 5319583 | furnizare | 15331170-9 | 02.10.2023 | 11,412 |
| Contract object: bonanza fasole galbena pastai 320gr | ||||||
| DA31468824 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | DERSIDAN SRL CUI: 3737440 | furnizare | 15331170-9 | 27.09.2022 | 450 |
| Contract object: alimente | ||||||
| DA31415371 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | DERSIDAN SRL CUI: 3737440 | furnizare | 15331170-9 | 20.09.2022 | 864 |
| Contract object: alimente | ||||||
| DA30072239 | CRESA SATU MARE CUI: 45270250 | SANTEC SRL CUI: 5319583 | furnizare | 15331170-9 | 03.03.2022 | 291 |
| Contract object: alimente ambalate | ||||||
| DA29885793 | CRESA SATU MARE CUI: 45270250 | SANTEC SRL CUI: 5319583 | furnizare | 15331170-9 | 07.02.2022 | 64 |
| Contract object: spanac | ||||||
| DA29885883 | CRESA SATU MARE CUI: 45270250 | SANTEC SRL CUI: 5319583 | furnizare | 15331170-9 | 07.02.2022 | 64 |
| Contract object: mazare congelata | ||||||
| DA28089192 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | DERSIDAN SRL CUI: 3737440 | furnizare | 15331170-9 | 31.05.2021 | 643 |
| Contract object: alimente | ||||||
| DA26308886 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | MACROMEX SRL CUI: 5052558 | furnizare | 15331170-9 | 14.09.2020 | 703 |
| Contract object: alimente | ||||||
| DA24894178 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | SANTEC SRL CUI: 5319583 | furnizare | 15331170-9 | 27.01.2020 | 1,834 |
| Contract object: produse alimentare ambalate | ||||||
| DA23784172 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | SANTEC SRL CUI: 5319583 | furnizare | 15331170-9 | 05.09.2019 | 825 |
| Contract object: produse alimentare ambalate | ||||||
| DA23782337 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | DERSIDAN SRL CUI: 3737440 | furnizare | 15331170-9 | 04.09.2019 | 225 |
| Contract object: alimente | ||||||
| DA23753980 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | DERSIDAN SRL CUI: 3737440 | furnizare | 15331170-9 | 30.08.2019 | 722 |
| Contract object: produse alimentare | ||||||
| DA23360056 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 | SANTEC SRL CUI: 5319583 | furnizare | 15331170-9 | 27.06.2019 | 3,170 |
| Contract object: alimente | ||||||
- 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