| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289381 | COMUNA HALMEU CUI: 3897157 | BEREK TRAKTOR SRL CUI: 33964223 | furnizare | 34913000-0 | 30.09.2026 | 583 |
| Contract object: lampi lad | ||||||
| DA41293116 | COMUNA DOROLT CUI: 3963889 | AUTONET IMPORT SRL CUI: 8539532 | furnizare | 34913000-0 | 29.09.2026 | 2,842 |
| Contract object: piese de schimb | ||||||
| DA41289598 | COMUNA SANISLAU CUI: 4626032 | MOBILIER-STRADAL RO 2026 SRL CUI: 54295156 | furnizare | 34928480-6 | 29.09.2026 | 50,370 |
| Contract object: cos de gunoi | ||||||
| DA41288566 | COMUNA DOROLT CUI: 3963889 | AUTONET IMPORT SRL CUI: 8539532 | furnizare | 34913000-0 | 29.09.2026 | 825 |
| Contract object: diverse piese de schimb franare | ||||||
| DA41254092 | APASERV SATU MARE SA CUI: 16844952 | PATRICS SRL CUI: 2386642 | furnizare | 34913000-0 | 25.09.2026 | 420 |
| Contract object: lamela stergator parbriz | ||||||
| DA41257449 | COMUNA DOROLT CUI: 3963889 | AUTONET IMPORT SRL CUI: 8539532 | furnizare | 34913000-0 | 24.09.2026 | 843 |
| Contract object: contact | ||||||
| DA41255440 | ORAS TASNAD CUI: 3897122 | VIVALDI SRL CUI: 5736530 | furnizare | 34913000-0 | 24.09.2026 | 893 |
| Contract object: piese de schimb - utilaje de intretinere spatii verzi | ||||||
| DA41247082 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 34913000-0 | 23.09.2026 | 800 |
| Contract object: electrod neutru bipolar unica folosinta pentru electrocauter | ||||||
| DA41232600 | APASERV SATU MARE SA CUI: 16844952 | PATRICS SRL CUI: 2386642 | furnizare | 34913000-0 | 23.09.2026 | 1,012 |
| Contract object: parbriz renault kangoo cu montaj | ||||||
| DA41220558 | APASERV SATU MARE SA CUI: 16844952 | PATRICS SRL CUI: 2386642 | furnizare | 34913000-0 | 22.09.2026 | 2,025 |
| Contract object: parbriz dacia dokker cu montaj | ||||||
| DA41220495 | APASERV SATU MARE SA CUI: 16844952 | PATRICS SRL CUI: 2386642 | furnizare | 34913000-0 | 22.09.2026 | 1,240 |
| Contract object: parbriz fata opel corsa cu montaj | ||||||
| DA41233859 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ELECTRONIC APRIL APARATURA ELECTRONICA SPECIALA SRL CUI: 6043132 | furnizare | 34913000-0 | 22.09.2026 | 840 |
| Contract object: tub uv de 15 w | ||||||
| DA41231327 | TRANSURBAN SA CUI: 18171186 | AUTO CLASS SA CUI: 8194255 | furnizare | 34913000-0 | 22.09.2026 | 1,723 |
| Contract object: cablaj bara fata- dacia duster | ||||||
| DA41233580 | TRANSURBAN SA CUI: 18171186 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 34913000-0 | 22.09.2026 | 206 |
| Contract object: o-ring sevice, ventil complet service, veriga suport service | ||||||
| DA41227528 | COMUNA VAMA CUI: 3896895 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 34913000-0 | 21.09.2026 | 10,335 |
| Contract object: diverse piese de schimb | ||||||
| DA41218070 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | ARLI-CO SRL CUI: 385586 | furnizare | 34911100-7 | 21.09.2026 | 2,739 |
| Contract object: pachet carucioare+ raclete | ||||||
| DA41213923 | TRANSURBAN SA CUI: 18171186 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 34913000-0 | 18.09.2026 | 100 |
| Contract object: mufa gresor m6 | ||||||
| DA41205125 | APASERV SATU MARE SA CUI: 16844952 | EDLINE VISION SRL CUI: 53005068 | furnizare | 34928471-0 | 18.09.2026 | 220 |
| Contract object: banda delimitare alb-rosu ldpe 80 mm | ||||||
| DA41204895 | APASERV SATU MARE SA CUI: 16844952 | EDLINE VISION SRL CUI: 53005068 | furnizare | 34928471-0 | 18.09.2026 | 85 |
| Contract object: banda avertizoare electrica 150 mm | ||||||
| DA41204462 | APASERV SATU MARE SA CUI: 16844952 | EDLINE VISION SRL CUI: 53005068 | furnizare | 34928471-0 | 18.09.2026 | 350 |
| Contract object: banda avertizoare apa | ||||||
| DA41204715 | APASERV SATU MARE SA CUI: 16844952 | EDLINE VISION SRL CUI: 53005068 | furnizare | 34928471-0 | 18.09.2026 | 210 |
| Contract object: banda avertizoare canalizare | ||||||
| DA41206216 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | SUPERMARKET SERVICE SRL CUI: 21926986 | servicii | 34913000-0 | 17.09.2026 | 383 |
| Contract object: reparatie aparat de spalat sub presiune | ||||||
| DA41187400 | COMUNA VAMA CUI: 4326698 | CALANCEA VASILE-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 43584140 | furnizare | 34913000-0 | 15.09.2026 | 1,189 |
| Contract object: cartus rezerva espring | ||||||
| DA41176575 | ORAS ARDUD CUI: 3897173 | DESIGN SERVICE SRL CUI: 7135285 | furnizare | 34992200-9 | 15.09.2026 | 2,505 |
| Contract object: indicatoare rutiere | ||||||
| DA41176267 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | FIXIT MEDICAL SRL CUI: 51982562 | furnizare | 34913000-0 | 15.09.2026 | 3,650 |
| Contract object: consumabile autoclave azteca ac-470 | ||||||
- 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