| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242386 | PENITENCIARUL SATU MARE CUI: 3896550 | SAMFERO SRL CUI: 11956327 | furnizare | 24500000-9 | 23.09.2026 | 223 |
| Contract object: diblu plastic cu surub 6x60, canal cablu cu capac 25x16 autoadeziv, canal cablu cu capac 20x10 autoa | ||||||
| DA41016701 | MUNICIPIUL SATU MARE CUI: 4038806 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 24590000-6 | 19.08.2026 | 21 |
| Contract object: silicon sanitar | ||||||
| DA41015547 | MUNICIPIUL SATU MARE CUI: 4038806 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 24590000-6 | 19.08.2026 | 45 |
| Contract object: silicon poly max | ||||||
| DA41001697 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 24500000-9 | 17.08.2026 | 60 |
| Contract object: diblu ptr.fixat izolatii 10x260mm | ||||||
| DA40899809 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 24590000-6 | 28.07.2026 | 58 |
| Contract object: silicon ft101 negru 280ml-ceresit | ||||||
| DA40899822 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 24590000-6 | 28.07.2026 | 17 |
| Contract object: silicon sanitar alb (bison)-280ml | ||||||
| DA40743489 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 24500000-9 | 01.07.2026 | 47 |
| Contract object: 538251 duopower 8x65 diblu nylon | ||||||
| DA40743591 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 24500000-9 | 01.07.2026 | 13 |
| Contract object: 538252 duopower 10x80 ld diblu nylon | ||||||
| DA40743656 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 24590000-6 | 01.07.2026 | 16 |
| Contract object: silicon sanitar | ||||||
| DA40737109 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 24500000-9 | 01.07.2026 | 21 |
| Contract object: 538252 duopower 10x80 ld diblu nylon | ||||||
| DA40727014 | MUNICIPIUL SATU MARE CUI: 4038806 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 24590000-6 | 30.06.2026 | 91 |
| Contract object: silicon polymax | ||||||
| DA40727151 | MUNICIPIUL SATU MARE CUI: 4038806 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 24590000-6 | 30.06.2026 | 21 |
| Contract object: silicon sanitar | ||||||
| DA40726314 | MUNICIPIUL SATU MARE CUI: 4038806 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 24590000-6 | 30.06.2026 | 45 |
| Contract object: silicon polymax | ||||||
| DA40726358 | MUNICIPIUL SATU MARE CUI: 4038806 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 24590000-6 | 30.06.2026 | 62 |
| Contract object: silicon sanitar | ||||||
| DA40641251 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | SAMFERO SRL CUI: 11956327 | furnizare | 24500000-9 | 16.06.2026 | 116 |
| Contract object: broasca p72 maner cu sild surub lemn heco 24 buc duo power diblu nylon | ||||||
| DA40491931 | MUNICIPIUL SATU MARE CUI: 4038806 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 24590000-6 | 27.05.2026 | 24 |
| Contract object: silicon montaj kit | ||||||
| DA40492343 | MUNICIPIUL SATU MARE CUI: 4038806 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 24590000-6 | 27.05.2026 | 32 |
| Contract object: silicon acril | ||||||
| DA40492619 | MUNICIPIUL SATU MARE CUI: 4038806 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 24590000-6 | 27.05.2026 | 21 |
| Contract object: silicon sanitar | ||||||
| DA39597942 | COMUNA SATU MARE CUI: 4327057 | OLINT COM SRL CUI: 7918740 | furnizare | 24590000-6 | 22.12.2025 | 23 |
| Contract object: silicon ceresit sanitar cs25 manhatan 280ml | ||||||
| DA39575700 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 22.12.2025 | 17 |
| Contract object: moment power fix 385g extreme | ||||||
| DA39529094 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 24590000-6 | 12.12.2025 | 29 |
| Contract object: silicon ft101 gri 280ml-ceresit | ||||||
| DA39492357 | APASERV SATU MARE SA CUI: 16844952 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 11.12.2025 | 9,000 |
| Contract object: polielectrolit fr 7670 r | ||||||
| DA39157649 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 29.10.2025 | 83 |
| Contract object: silicon 1001 u 280ml negrudb diy | ||||||
| DA39163384 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 24590000-6 | 28.10.2025 | 17 |
| Contract object: silicon sanitar | ||||||
| DA39164219 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 24590000-6 | 28.10.2025 | 34 |
| Contract object: silicon ft101 transp.280ml-ceresit | ||||||
- 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