| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304337 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30125100-2 | 30.09.2026 | 2,196 |
| Contract object: pachet cartuse toner | ||||||
| DA41301412 | COMUNA SATU MARE CUI: 4327057 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 30.09.2026 | 578 |
| Contract object: pachet14 | ||||||
| DA41299416 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 30.09.2026 | 2,152 |
| Contract object: pachet tonere | ||||||
| DA41302261 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 30.09.2026 | 120 |
| Contract object: cartus hp 283a pt mfp m225 | ||||||
| DA41286170 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 30.09.2026 | 199 |
| Contract object: cartus pentru sediul principal dgaspc satu mare | ||||||
| DA41301415 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 30.09.2026 | 3,899 |
| Contract object: tonere pentru imprimanta in cadrul proiectului sansa-dgaspc satu mare | ||||||
| DA41301471 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 30.09.2026 | 3,899 |
| Contract object: tonere pentru imprimanta in cadrul proiectului senior-dgaspc satu mare | ||||||
| DA41301379 | COMUNA TARNA MARE CUI: 3897181 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 30125100-2 | 30.09.2026 | 794 |
| Contract object: pachet cartuse toner | ||||||
| DA41297451 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30125100-2 | 30.09.2026 | 1,348 |
| Contract object: pachet cartus tonere multifunctionala | ||||||
| DA41295942 | SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 | RIVI GROUP SRL CUI: 21333679 | servicii | 30125100-2 | 30.09.2026 | 4,512 |
| Contract object: pachet produse consumabile | ||||||
| DA41295004 | LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 30125100-2 | 30.09.2026 | 955 |
| Contract object: pachet cartuse toner | ||||||
| DA41293708 | COMUNA BIXAD CUI: 3963986 | PM SERVICES COMPUTERS SRL CUI: 40224147 | furnizare | 30192000-1 | 30.09.2026 | 2,702 |
| Contract object: accesorii de birou | ||||||
| DA41291629 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192160-0 | 29.09.2026 | 10 |
| Contract object: creion corector pelikan | ||||||
| DA41291481 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192121-5 | 29.09.2026 | 82 |
| Contract object: pixuri | ||||||
| DA41291089 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125000-1 | 29.09.2026 | 1,044 |
| Contract object: cartuse, unitate imagine | ||||||
| DA41291149 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30197220-4 | 29.09.2026 | 47 |
| Contract object: agrafe birou 28mm | ||||||
| DA41291198 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30197110-0 | 29.09.2026 | 15 |
| Contract object: capse 24/6 noki | ||||||
| DA41291213 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192160-0 | 29.09.2026 | 9 |
| Contract object: corector fluid pelikan | ||||||
| DA41291308 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192130-1 | 29.09.2026 | 32 |
| Contract object: creioane | ||||||
| DA41291434 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192123-9 | 29.09.2026 | 14 |
| Contract object: permanent marker centropen | ||||||
| DA41284302 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30125100-2 | 29.09.2026 | 698 |
| Contract object: cartuse de toner | ||||||
| DA41284498 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30197643-5 | 29.09.2026 | 709 |
| Contract object: hartie copiator a4 500 coli/top 80 gr. | ||||||
| DA41290734 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125000-1 | 29.09.2026 | 98 |
| Contract object: drum brother b-023 orink | ||||||
| DA41286889 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | ACCEPT SOFTWARE SRL CUI: 8830964 | furnizare | 30125110-5 | 29.09.2026 | 760 |
| Contract object: consumabile laser | ||||||
| DA41275429 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 29.09.2026 | 4,327 |
| Contract object: furnituri de birou | ||||||
- 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