| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284074 | COMUNA POMI CUI: 3963820 | RADVIOR-COM SRL CUI: 12238228 | servicii | 31154000-0 | 29.09.2026 | 487 |
| Contract object: sursa neintreruptibila tip ups | ||||||
| DA41236291 | APASERV SATU MARE SA CUI: 16844952 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 31158100-9 | 23.09.2026 | 175 |
| Contract object: incarcator wireless auto promate 15w, | ||||||
| DA41236418 | APASERV SATU MARE SA CUI: 16844952 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 31158100-9 | 23.09.2026 | 159 |
| Contract object: incarcator auto hama 2x usb-c, | ||||||
| DA41231197 | PENITENCIARUL SATU MARE CUI: 3896550 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31154000-0 | 22.09.2026 | 439 |
| Contract object: ups 1000va, 230v si cleste sertizat mufe pass-through | ||||||
| DA41180264 | MUNICIPIUL SATU MARE CUI: 4038806 | ELECTRO PRONTO SRL CUI: 8051344 | furnizare | 31154000-0 | 15.09.2026 | 150 |
| Contract object: sursa de alimentare 5a/12v | ||||||
| DA41103995 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 31141000-6 | 04.09.2026 | 120 |
| Contract object: chirie dozator | ||||||
| DA41105686 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 31111000-7 | 04.09.2026 | 2,350 |
| Contract object: pachet consumabile holter ta | ||||||
| DA41067253 | TRANSURBAN SA CUI: 18171186 | FOR DRIVE SRL CUI: 18503293 | furnizare | 31130000-6 | 28.08.2026 | 2,299 |
| Contract object: alternator | ||||||
| DA41043560 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31154000-0 | 26.08.2026 | 378 |
| Contract object: sursa de tensiune sitop psu100s intrare: 120/230 vac, iesire: 24vdc/5a | ||||||
| DA41044385 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31154000-0 | 26.08.2026 | 809 |
| Contract object: sursa de alimentare phoenix contact trio-ps-2g/3ac/24dc/10 | ||||||
| DA41005333 | APASERV SATU MARE SA CUI: 16844952 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 31155000-7 | 19.08.2026 | 1,030 |
| Contract object: invertor 5000w 24v - 220 v auto si panouri solare sinus pur, unda pura rulota, casa, cabana | ||||||
| DA40986475 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31154000-0 | 14.08.2026 | 2,590 |
| Contract object: sursa tensiune trio- dc ups dc24 5a | ||||||
| DA40968753 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31141000-6 | 11.08.2026 | 1,499 |
| Contract object: aparat dozator racitor pentru apa | ||||||
| DA40923153 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 31154000-0 | 03.08.2026 | 297 |
| Contract object: sursa mean well wdr-120-24 | ||||||
| DA40901021 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | B&P ENGINE DRIVE & POWER SRL CUI: 48215845 | servicii | 31121000-0 | 28.07.2026 | 9,859 |
| Contract object: mentenanta anuala grup electrogen 450(510)kva isu teritoriu | ||||||
| DA40901000 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | B&P ENGINE DRIVE & POWER SRL CUI: 48215845 | servicii | 31121000-0 | 28.07.2026 | 7,865 |
| Contract object: mentenanta anuala grup electrogen 100 kva isu teritoriu | ||||||
| DA40826548 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31154000-0 | 16.07.2026 | 145 |
| Contract object: sursa alimentare 230v/24v dc 5a | ||||||
| DA40834708 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ELECTRO ALEX SRL CUI: 23684935 | furnizare | 31161000-2 | 16.07.2026 | 2,000 |
| Contract object: piese moxy | ||||||
| DA40834673 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ELECTRO ALEX SRL CUI: 23684935 | furnizare | 31161000-2 | 16.07.2026 | 1,000 |
| Contract object: intinzator curea kramer | ||||||
| DA40809160 | APASERV SATU MARE SA CUI: 16844952 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 31153000-3 | 15.07.2026 | 1,050 |
| Contract object: stabilizator tensiune monofazat 6kw 6000w cu servomotor si 2 iesiri schuko + ecran lcd cu valorile t | ||||||
| DA40730321 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | DEDEMAN SRL CUI: 2816464 | furnizare | 31158000-8 | 30.06.2026 | 247 |
| Contract object: incarcator rapid li-ion dc18rc 18 makita | ||||||
| DA40698132 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | furnizare | 31158000-8 | 24.06.2026 | 537 |
| Contract object: sursa alimentare in comutatie cititor intrare | ||||||
| DA40698264 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | furnizare | 31154000-0 | 24.06.2026 | 260 |
| Contract object: ups njoy horus | ||||||
| DA40651405 | APASERV SATU MARE SA CUI: 16844952 | TEHNO CENTER INT SRL CUI: 16942160 | furnizare | 31122000-7 | 18.06.2026 | 6,957 |
| Contract object: generator de curent agt 9203 hsb trifazat cu motor honda ,8,5 kva ,putere motor 13 cp | ||||||
| DA40587941 | COMUNA TEREBESTI CUI: 3963803 | DENDIAROM MANAGEMENT SRL CUI: 44362681 | furnizare | 31158100-9 | 11.06.2026 | 4,009 |
| Contract object: statie incarcare masini electrice de 22 kw trifazica | ||||||
- 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