| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168896 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 38300000-8 | 15.09.2026 | 980 |
| Contract object: dinamometru de pentru examinarea fortei segmentare neuromusculare | ||||||
| DA41034783 | TRANSURBAN SA CUI: 18171186 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 38300000-8 | 24.08.2026 | 2,269 |
| Contract object: micrometre | ||||||
| DA41034769 | TRANSURBAN SA CUI: 18171186 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 38300000-8 | 24.08.2026 | 120 |
| Contract object: subler mecanic 0-150 unior | ||||||
| DA40838313 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 38341200-9 | 16.07.2026 | 480 |
| Contract object: dozimetru geiger uni-t ut334a | ||||||
| DA40612475 | ORAS TASNAD CUI: 3897122 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38300000-8 | 12.06.2026 | 1,210 |
| Contract object: termometru | ||||||
| DA40182479 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 38341300-0 | 15.04.2026 | 291 |
| Contract object: localizator de circuite si sigurante+analizor rcd p3432 | ||||||
| DA39240682 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38341200-9 | 10.11.2025 | 1,747 |
| Contract object: dozimetru radiatii alfa, beta, gama, rntgen voltcraft rm-400 | ||||||
| DA39057157 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | NITECH SRL CUI: 13890865 | furnizare | 38311000-8 | 13.10.2025 | 9,180 |
| Contract object: balanta de umiditate 90g | ||||||
| DA38417031 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | AUTOMATIC CONTROL SRL CUI: 22525966 | furnizare | 38341320-6 | 27.06.2025 | 307 |
| Contract object: cleste ampermetric digital 30mm ac/dc | ||||||
| DA38197723 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 38331000-4 | 26.05.2025 | 42 |
| Contract object: mg set 2 echere 300 250mm | ||||||
| DA37316503 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | DAVEXIM SRL CUI: 16454062 | furnizare | 38340000-0 | 17.01.2025 | 2,049 |
| Contract object: dendrometru / hipsometru laser nikon forestry pro ll | ||||||
| DA37301348 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | MIND ENGINEERING SRL CUI: 14976981 | furnizare | 38300000-8 | 16.01.2025 | 2,200 |
| Contract object: ceas comparator | ||||||
| DA37184193 | TRANSURBAN SA CUI: 18171186 | FOERCH SRL CUI: 22816329 | furnizare | 38300000-8 | 13.12.2024 | 4,000 |
| Contract object: 3791 80-multimeter metrahit world | ||||||
| DA37183857 | TRANSURBAN SA CUI: 18171186 | FOERCH SRL CUI: 22816329 | furnizare | 38300000-8 | 13.12.2024 | 16,000 |
| Contract object: 3791 83 - multimetru metrahit e-drive | ||||||
| DA37133921 | APASERV SATU MARE SA CUI: 16844952 | ARABESQUE SRL CUI: 5340801 | furnizare | 38300000-8 | 11.12.2024 | 203 |
| Contract object: clampmetru digital unit-t ut203, oprire automata, display 35.6 x 18 mm | ||||||
| DA36792771 | APASERV SATU MARE SA CUI: 16844952 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 38341300-0 | 29.10.2024 | 213 |
| Contract object: rebel clampmetru | ||||||
| DA36792718 | APASERV SATU MARE SA CUI: 16844952 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 38341300-0 | 29.10.2024 | 183 |
| Contract object: multimetru universal rb-55 rebel | ||||||
| DA36677936 | COMUNA MEDIESU AURIT CUI: 3896984 | RBS SERVICE SRL CUI: 24357699 | furnizare | 38300000-8 | 09.10.2024 | 53,400 |
| Contract object: pachet utilaje si unelte conform oferta 1057 din 09.10.2024 | ||||||
| DA36623247 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | TOP DEFENDER SRL CUI: 30329642 | furnizare | 38300000-8 | 07.10.2024 | 3,760 |
| Contract object: roata masurat distante, kraft&dele kd10421 | ||||||
| DA36508017 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 38331000-4 | 13.09.2024 | 9 |
| Contract object: echer metalic 300 mm | ||||||
| DA35896213 | APASERV SATU MARE SA CUI: 16844952 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 38330000-7 | 07.06.2024 | 100 |
| Contract object: vorel 15240 - subler digital, 150 mm | ||||||
| DA34890957 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | HACH LANGE SRL CUI: 17610720 | furnizare | 38300000-8 | 23.01.2024 | 9,364 |
| Contract object: sonda ldo sc - 10 m | ||||||
| DA34144766 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 38300000-8 | 02.10.2023 | 297 |
| Contract object: roata de masurare gwm 32 0601074000 | ||||||
| DA34053376 | PENITENCIARUL SATU MARE CUI: 3896550 | EXCEL COMP SRL CUI: 6330199 | furnizare | 38311200-0 | 21.09.2023 | 1,099 |
| Contract object: platforma electronica 300 kg platan 60x60 cmm | ||||||
| DA33766156 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38300000-8 | 04.08.2023 | 712 |
| Contract object: dinamometru metalic smedley gima 100 kg | ||||||
- 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