| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40495787 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | BETA SECURITY SRL CUI: 6594123 | furnizare | 35300000-7 | 28.05.2026 | 149 |
| Contract object: arme, munitii si piese conexe | ||||||
| DA40463597 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | BETA SECURITY SRL CUI: 6594123 | furnizare | 35300000-7 | 25.05.2026 | 260 |
| Contract object: ulei de intretinere - ballistol - 200ml | ||||||
| DA40269858 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | TIR SPORTIV SRL CUI: 40211066 | furnizare | 35331000-3 | 28.04.2026 | 25,560 |
| Contract object: munitie calibrul 9x18 makarov si munitie calibrul 12 gauge brk brenneke | ||||||
| DA40268931 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | SQUAD STORE SRL CUI: 33913823 | furnizare | 35331000-3 | 28.04.2026 | 8,800 |
| Contract object: cartus cal.7,62x51 nato | ||||||
| DA40161338 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | TIR SPORTIV SRL CUI: 40211066 | furnizare | 35331000-3 | 08.04.2026 | 20,700 |
| Contract object: munitie calibrul 12 gauge bila cauciuc | ||||||
| DA40160848 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | SQUAD STORE SRL CUI: 33913823 | furnizare | 35331000-3 | 08.04.2026 | 80,500 |
| Contract object: cartus calibru 9 x 19 mm | ||||||
| DA40013627 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | DEDEMAN SRL CUI: 2816464 | furnizare | 35300000-7 | 17.03.2026 | 10,308 |
| Contract object: caseta pistol gunbox t04828 | ||||||
| DA39949342 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | BETA SECURITY SRL CUI: 6594123 | furnizare | 35300000-7 | 05.03.2026 | 304 |
| Contract object: pachet echipamente agent de securitate | ||||||
| DA39875158 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | DEDEMAN SRL CUI: 2816464 | furnizare | 35300000-7 | 23.02.2026 | 4,934 |
| Contract object: caseta pistol gunbox t04828 | ||||||
| DA39168609 | TRANSURBAN SA CUI: 18171186 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 35331500-8 | 29.10.2025 | 5,289 |
| Contract object: ribon color imprimanta | ||||||
| DA38892492 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | BETA SECURITY SRL CUI: 6594123 | furnizare | 35300000-7 | 17.09.2025 | 95 |
| Contract object: baston de cauciuc - tip tonfa, cu suport, spery lacrimogen | ||||||
| DA38877646 | TRANSURBAN SA CUI: 18171186 | ASOCIATIA ZECE FIX CUI: 48910361 | furnizare | 35331500-8 | 16.09.2025 | 5,616 |
| Contract object: ribon color imprimanta | ||||||
| DA38873922 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35311400-1 | 16.09.2025 | 80 |
| Contract object: lance din lemn, pentru exterior, pentru drapel/ steag 140 cm | ||||||
| DA38766220 | COMUNA BATARCI CUI: 3897165 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 35331500-8 | 29.08.2025 | 512 |
| Contract object: pachet waste + usb | ||||||
| DA38634058 | COMUNA CALINESTI- OAS CUI: 3896860 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 35331500-8 | 31.07.2025 | 210 |
| Contract object: cartus hp 283x | ||||||
| DA38634068 | COMUNA CALINESTI- OAS CUI: 3896860 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 35331500-8 | 31.07.2025 | 168 |
| Contract object: cartus hp cf 283a | ||||||
| DA38628380 | COMUNA TARNA MARE CUI: 3897181 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 35331500-8 | 31.07.2025 | 538 |
| Contract object: pachet cartuse toner | ||||||
| DA38429081 | COMUNA TARNA MARE CUI: 3897181 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 35331500-8 | 30.06.2025 | 1,703 |
| Contract object: pachet cartuse toner | ||||||
| DA38429757 | COMUNA CALINESTI- OAS CUI: 3896860 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 35331500-8 | 27.06.2025 | 84 |
| Contract object: cartus hp cf 283a | ||||||
| DA38429743 | COMUNA CALINESTI- OAS CUI: 3896860 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 35331500-8 | 27.06.2025 | 110 |
| Contract object: cartus hp 283x | ||||||
| DA38406840 | COMUNA MEDIESU AURIT CUI: 3896984 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 35331500-8 | 25.06.2025 | 1,845 |
| Contract object: pachet cartuse toner | ||||||
| DA38381298 | COMUNA TARSOLT CUI: 3896909 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 35331500-8 | 20.06.2025 | 753 |
| Contract object: pachet cartuse toner | ||||||
| DA38226844 | COMUNA TARNA MARE CUI: 3897181 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 35331500-8 | 29.05.2025 | 1,577 |
| Contract object: pachet cartuse toner | ||||||
| DA38134193 | COMUNA VALEA VINULUI CUI: 3896950 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 35331500-8 | 16.05.2025 | 220 |
| Contract object: pachet cartuse toner | ||||||
| DA37828382 | COMUNA BATARCI CUI: 3897165 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 35331500-8 | 07.04.2025 | 2,412 |
| Contract object: pachet cartuse toner | ||||||
- 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