| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281535 | COMUNA CAPLENI CUI: 3963625 | CAMINO CONCEPT SRL CUI: 54309880 | furnizare | 18143000-3 | 29.09.2026 | 3,752 |
| Contract object: polo pique personalizat | ||||||
| DA41269975 | CRESA CASTELUL PITICILOR CUI: 45959301 | DISPO TRADING SRL CUI: 15386016 | furnizare | 18143000-3 | 25.09.2026 | 1,145 |
| Contract object: echipamente de protectie | ||||||
| DA41258913 | COMUNA VAMA CUI: 4326698 | MONDO INDUSTRY SRL CUI: 22954267 | furnizare | 18143000-3 | 24.09.2026 | 2,028 |
| Contract object: echipamente de protectie | ||||||
| DA41243692 | ORAS NEGRESTI-OAS CUI: 3963951 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 18143000-3 | 23.09.2026 | 12,324 |
| Contract object: achizitie echipamente de protectie pentru personalul adpp | ||||||
| DA41225559 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | T & T INVEST SRL CUI: 15821551 | furnizare | 18143000-3 | 22.09.2026 | 2,002 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41201264 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | T & T INVEST SRL CUI: 15821551 | furnizare | 18143000-3 | 17.09.2026 | 1,962 |
| Contract object: camasa neagra personalizata conform oferta 908/15.09.2026 | ||||||
| DA41161160 | TEATRUL DE NORD SATU MARE CUI: 3897220 | SAFETY ONE PRO SRL CUI: 30701214 | furnizare | 18143000-3 | 11.09.2026 | 559 |
| Contract object: pachet centuri | ||||||
| DA41107760 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | CAMINO CONCEPT SRL CUI: 54309880 | furnizare | 18143000-3 | 03.09.2026 | 3,567 |
| Contract object: pachet echipament protectie | ||||||
| DA40999383 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ROVAL MED SRL CUI: 14277070 | furnizare | 18143000-3 | 17.08.2026 | 500 |
| Contract object: acoperitori pantofi / botosei / cipici / botosi | ||||||
| DA40989943 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | T & T INVEST SRL CUI: 15821551 | furnizare | 18143000-3 | 13.08.2026 | 2,928 |
| Contract object: pachet echipament de lucru | ||||||
| DA40964629 | PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 | MEDMARK SRL CUI: 19143958 | furnizare | 18143000-3 | 10.08.2026 | 249 |
| Contract object: pachet echipamente de protectie | ||||||
| DA40949690 | COMUNA ODOREU CUI: 3897424 | TRENDY LUX SRL CUI: 54260433 | furnizare | 18143000-3 | 06.08.2026 | 4,797 |
| Contract object: echipamente de protectie | ||||||
| DA40947237 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | SH MEDICAL SRL CUI: 32207595 | furnizare | 18143000-3 | 06.08.2026 | 2,995 |
| Contract object: halat chirurgical ranforsat steril smms + 2 prosoape | ||||||
| DA40919133 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ROVAL MED SRL CUI: 14277070 | furnizare | 18143000-3 | 31.07.2026 | 350 |
| Contract object: bonete medicale cu elastic ( capeline ) | ||||||
| DA40832706 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18143000-3 | 16.07.2026 | 2,380 |
| Contract object: halat protectie vizitator uf halate de protectie vizitatori unica folosinta halat vizitator | ||||||
| DA40827384 | APASERV SATU MARE SA CUI: 16844952 | NORMANDIA SAFETY PROTECT SRL CUI: 43672803 | furnizare | 18143000-3 | 16.07.2026 | 510 |
| Contract object: ham portwest cu prindere in 2 puncte fp15 | ||||||
| DA40801605 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | TREK TOR SELL SRL CUI: 42707261 | furnizare | 18143000-3 | 10.07.2026 | 88 |
| Contract object: casca de protectie motocositoare | ||||||
| DA40685434 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | ASOCIATIA DERZELAS CUI: 30747335 | furnizare | 18143000-3 | 24.06.2026 | 390 |
| Contract object: tricouri polo | ||||||
| DA40660628 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | ASOCIATIA DERZELAS CUI: 30747335 | furnizare | 18143000-3 | 18.06.2026 | 1,506 |
| Contract object: uniforme personal atelier | ||||||
| DA40621998 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | T & T INVEST SRL CUI: 15821551 | furnizare | 18143000-3 | 15.06.2026 | 2,891 |
| Contract object: costum medical+ halat 3/4 | ||||||
| DA40621966 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | T & T INVEST SRL CUI: 15821551 | furnizare | 18143000-3 | 15.06.2026 | 2,013 |
| Contract object: costum medial+ halat 3/4 | ||||||
| DA40502284 | APASERV SATU MARE SA CUI: 16844952 | ARABESQUE SRL CUI: 5340801 | furnizare | 18143000-3 | 29.05.2026 | 37 |
| Contract object: antifoane externe cerva fm2, 33 db, negru | ||||||
| DA40502179 | APASERV SATU MARE SA CUI: 16844952 | ARABESQUE SRL CUI: 5340801 | furnizare | 18143000-3 | 29.05.2026 | 38 |
| Contract object: ochelari de protectie ferro, lentila policarbonat, incolor | ||||||
| DA40504331 | COMUNA ORASU NOU CUI: 3896844 | CAMINO HEMI TRADE SRL CUI: 36916441 | furnizare | 18143000-3 | 28.05.2026 | 5,892 |
| Contract object: tinuta svsu flexmove | ||||||
| DA40480977 | COMUNA VAMA CUI: 4326698 | MONDO INDUSTRY SRL CUI: 22954267 | furnizare | 18143000-3 | 26.05.2026 | 3,042 |
| Contract object: echipamente de protectie | ||||||
- 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