| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205177 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18530000-3 | 18.09.2026 | 293 |
| Contract object: fluturasi badminton mavis 300/2000 | ||||||
| DA41071743 | ORAS TASNAD CUI: 3897122 | NELU SI NADIA SRL CUI: 40795186 | furnizare | 18512200-3 | 28.08.2026 | 2,450 |
| Contract object: echipament sportiv cupa volei pe plaja | ||||||
| DA40976072 | ORAS TASNAD CUI: 3897122 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 18530000-3 | 12.08.2026 | 2,502 |
| Contract object: furnizarea de materiale personalizate | ||||||
| DA40842434 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 18521000-7 | 17.07.2026 | 174 |
| Contract object: ceas de perete elvart 23cm negru/alb | ||||||
| DA40658672 | ORAS TASNAD CUI: 3897122 | IDENTIFICATION PERSONAL SRL CUI: 23120375 | furnizare | 18512200-3 | 18.06.2026 | 5,196 |
| Contract object: medalii si cupe - festivalul palincii | ||||||
| DA39710041 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | GRAPH EXPERT SRL CUI: 17297675 | furnizare | 18512200-3 | 26.01.2026 | 988 |
| Contract object: medalii e205 personalizata, cu panglica tricolora inclusa | ||||||
| DA39602318 | COMUNA BERVENI CUI: 3897084 | TURMIX SRL CUI: 5035204 | furnizare | 18530000-3 | 23.12.2025 | 7,306 |
| Contract object: achizitie pachet cadouri festivalul iernii | ||||||
| DA39378973 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | TERIS KONDITOREI SRL CUI: 51188180 | furnizare | 18530000-3 | 26.11.2025 | 29,250 |
| Contract object: pachet cadou de 1 decembrie | ||||||
| DA38771639 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 18521000-7 | 29.08.2025 | 207 |
| Contract object: materiale pentru sr | ||||||
| DA38633045 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | TIPOCAR SRL CUI: 17410064 | furnizare | 18530000-3 | 31.07.2025 | 2,284 |
| Contract object: pachet premii | ||||||
| DA38344435 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 18530000-3 | 16.06.2025 | 882 |
| Contract object: pachet premii | ||||||
| DA38235011 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | TIMACO SRL CUI: 2385558 | furnizare | 18530000-3 | 30.05.2025 | 1,168 |
| Contract object: premii - carti | ||||||
| DA37940913 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 18530000-3 | 17.04.2025 | 6,134 |
| Contract object: pachet premii | ||||||
| DA37243210 | COMUNA BERVENI CUI: 3897084 | TURMIX SRL CUI: 5035204 | furnizare | 18530000-3 | 20.12.2024 | 6,958 |
| Contract object: comuna berveni doreste sa achizitioneze pachete cadouri festivalul iernii | ||||||
| DA37188826 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | KATIMI & IMIDOR SRL CUI: 36012529 | furnizare | 18530000-3 | 13.12.2024 | 27,000 |
| Contract object: pachet recompensa | ||||||
| DA37097480 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | KATIMI & IMIDOR SRL CUI: 36012529 | furnizare | 18530000-3 | 04.12.2024 | 4,500 |
| Contract object: pachet recompensa | ||||||
| DA37052423 | COMUNA DOBA CUI: 3963838 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 18530000-3 | 29.11.2024 | 14,637 |
| Contract object: pachet craciun | ||||||
| DA37011663 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | GORGONA DESIGN SRL CUI: 15576460 | furnizare | 18512000-1 | 25.11.2024 | 1,680 |
| Contract object: medalie colectie personalizata in cutie plusata | ||||||
| DA36958412 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | DIGECO SRL CUI: 49125430 | furnizare | 18530000-3 | 18.11.2024 | 16,929 |
| Contract object: pachete pentru premierea participarii si modul de implicare a elevilor in activitatile pnras | ||||||
| DA36908565 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 18530000-3 | 12.11.2024 | 4,856 |
| Contract object: cadou copii | ||||||
| DA36305102 | ORAS TASNAD CUI: 3897122 | IDENTIFICATION PERSONAL SRL CUI: 23120375 | furnizare | 18530000-3 | 14.08.2024 | 3,225 |
| Contract object: cadouri tasnad estival | ||||||
| DA35442565 | CASA DE CULTURA TASNAD CUI: 4409424 | IDENTIFICATION PERSONAL SRL CUI: 23120375 | furnizare | 18512200-3 | 05.04.2024 | 2,242 |
| Contract object: cupe si medalii | ||||||
| DA35000288 | APASERV SATU MARE SA CUI: 16844952 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 18521000-7 | 12.02.2024 | 115 |
| Contract object: ceas digital de perete cu lumina led rosu | ||||||
| DA34864413 | APASERV SATU MARE SA CUI: 16844952 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 18521000-7 | 22.01.2024 | 115 |
| Contract object: ceas digital de perete cu lumina led | ||||||
| DA34715975 | SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 | SANCOS SRL CUI: 3503155 | servicii | 18530000-3 | 17.12.2023 | 54 |
| Contract object: cadouri craciun -elevi | ||||||
- 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