| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265261 | APASERV SATU MARE SA CUI: 16844952 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 28.09.2026 | 460 |
| Contract object: telefon motorola g06 dual sim, 64gb, 4gb | ||||||
| DA41203330 | COMUNA SANISLAU CUI: 4626032 | MEEM SOFT SRL CUI: 18754759 | furnizare | 32235000-9 | 17.09.2026 | 6,581 |
| Contract object: echipamente sistem suraveghere video | ||||||
| DA41151823 | COMUNA FOIENI CUI: 3896828 | MEEM SOFT SRL CUI: 18754759 | servicii | 32235000-9 | 11.09.2026 | 2,546 |
| Contract object: echipamente sistem suraveghere video-recablare | ||||||
| DA41061441 | APASERV SATU MARE SA CUI: 16844952 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 28.08.2026 | 446 |
| Contract object: telefon mobil motorola g05, dual sim, 128gb, 4gb | ||||||
| DA41038567 | COMUNA TIREAM CUI: 3963641 | MEEM SOFT SRL CUI: 18754759 | furnizare | 32235000-9 | 25.08.2026 | 2,027 |
| Contract object: echipamente sistem suraveghere video | ||||||
| DA41013184 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 32250000-0 | 19.08.2026 | 4,545 |
| Contract object: telefon mobil xiaomi redmi a5, 4g, dual sim, 4gb ram, 128gb, negru | ||||||
| DA40985275 | APASERV SATU MARE SA CUI: 16844952 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32237000-3 | 14.08.2026 | 450 |
| Contract object: set statii emisie-receptie cobra am855, 16 canale, raza 10km, 2buc | ||||||
| DA40960360 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 | INFOCENTER SRL CUI: 7559248 | furnizare | 32250000-0 | 07.08.2026 | 3,636 |
| Contract object: telefon mobil | ||||||
| DA40904001 | APASERV SATU MARE SA CUI: 16844952 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 30.07.2026 | 438 |
| Contract object: telefon mobil xiaomi redmi 15c | ||||||
| DA40866314 | APASERV SATU MARE SA CUI: 16844952 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 24.07.2026 | 876 |
| Contract object: telefon mobil xiaomi redmi 15c, 4gb ram, 128gb rom, black | ||||||
| DA40860760 | APASERV SATU MARE SA CUI: 16844952 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 23.07.2026 | 1,488 |
| Contract object: telefon mobil motorola moto g05, 128gb, 4gb | ||||||
| DA40515758 | COMUNA TURT CUI: 3896887 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 29.05.2026 | 3,223 |
| Contract object: telefon honor magic 7 lite, 256gb, 8gb ram, dual sim, titanium purple proiect pids | ||||||
| DA40459081 | COMUNA FOIENI CUI: 3896828 | MEEM SOFT SRL CUI: 18754759 | furnizare | 32235000-9 | 26.05.2026 | 983 |
| Contract object: extidere sistem supraveghere-cladirea dispensare medicale | ||||||
| DA40478043 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | NEW MOBITEL SECURITY SRL CUI: 22129589 | furnizare | 32235000-9 | 26.05.2026 | 14,999 |
| Contract object: sistem de supraveghere video parc auto abandonate | ||||||
| DA40478266 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | NEW MOBITEL SECURITY SRL CUI: 22129589 | furnizare | 32235000-9 | 26.05.2026 | 9,793 |
| Contract object: extinede sistem de supraveghere video piata 2 si cimitir | ||||||
| DA40368160 | COMUNA FOIENI CUI: 3896828 | MEEM SOFT SRL CUI: 18754759 | furnizare | 32235000-9 | 12.05.2026 | 42,588 |
| Contract object: sistem suraveghere video, suplimentare cu camere in zonele cu risc criminogen | ||||||
| DA40327760 | COMUNA FOIENI CUI: 3896828 | MEEM SOFT SRL CUI: 18754759 | furnizare | 32235000-9 | 07.05.2026 | 496 |
| Contract object: recablare sistem suraveghere video stradal | ||||||
| DA40287870 | APASERV SATU MARE SA CUI: 16844952 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32237000-3 | 04.05.2026 | 1,600 |
| Contract object: set de statii radio retevis rb648 | ||||||
| DA40293426 | APASERV SATU MARE SA CUI: 16844952 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 04.05.2026 | 455 |
| Contract object: telefon mobil samsung galaxy a16, dual sim, 128gb, 4gb ram, 4g, black | ||||||
| DA40262041 | COMUNA CAPLENI CUI: 3963625 | MEEM SOFT SRL CUI: 18754759 | furnizare | 32235000-9 | 28.04.2026 | 1,667 |
| Contract object: instalare camera supraveghere | ||||||
| DA40121796 | COMUNA FOIENI CUI: 3896828 | MEEM SOFT SRL CUI: 18754759 | furnizare | 32235000-9 | 02.04.2026 | 22,820 |
| Contract object: instalare sistem supraveghere,antiegractie si control acces la cladirea cabinetelor medicale | ||||||
| DA40045691 | APASERV SATU MARE SA CUI: 16844952 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32252000-4 | 23.03.2026 | 675 |
| Contract object: telefon mobil ihunt titan survivor 4g | ||||||
| DA39970746 | TEATRUL DE NORD SATU MARE CUI: 3897220 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 10.03.2026 | 708 |
| Contract object: produse pentru spect. sr | ||||||
| DA39917386 | APASERV SATU MARE SA CUI: 16844952 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 03.03.2026 | 413 |
| Contract object: telefon motorola g15, dual sim, 128gb, 4gb | ||||||
| DA39779538 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | NEW MOBITEL SECURITY SRL CUI: 22129589 | furnizare | 32235000-9 | 05.02.2026 | 5,550 |
| Contract object: lucrari instalare camera de supraveghere video | ||||||
- 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