| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40905886 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 39311000-5 | 31.07.2026 | 729 |
| Contract object: pachet materiale pentru laborator restaurare | ||||||
| DA40908044 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 29.07.2026 | 196 |
| Contract object: pensula de retus cts 107 n. 1 par jder kolinsky | ||||||
| DA40904995 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 29.07.2026 | 1,013 |
| Contract object: pachet articole restaurare | ||||||
| DA40843069 | COMUNA BATARCI CUI: 3897165 | ZONEMED BIOMETRIX SRL CUI: 25638242 | furnizare | 39300000-5 | 17.07.2026 | 179,410 |
| Contract object: pachet echipamente dotare cabinet medical scolar | ||||||
| DA40573884 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | POSZET COMINSTAL SRL CUI: 40560660 | furnizare | 39340000-7 | 08.06.2026 | 70 |
| Contract object: racord rapid 3/4 | ||||||
| DA40341356 | ORAS NEGRESTI-OAS CUI: 3963951 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 39300000-5 | 08.05.2026 | 6,196 |
| Contract object: achizitie dispersoare dotare centru de zi de asistenta si recuperare cu echipa mobila de ingrijire | ||||||
| DA39982761 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 11.03.2026 | 2,100 |
| Contract object: pachet bucatarie profesionala | ||||||
| DA39607426 | COMUNA VIILE SATU MARE CUI: 3896640 | REMBA SM SRL CUI: 17219960 | furnizare | 39314000-6 | 24.12.2025 | 10,900 |
| Contract object: mobilier inox set | ||||||
| DA39533910 | MUNICIPIUL SATU MARE CUI: 4038806 | POSZET COMINSTAL SRL CUI: 40560660 | furnizare | 39340000-7 | 15.12.2025 | 2,308 |
| Contract object: regulator gaz 11/4 -cu acc | ||||||
| DA39432155 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 39300000-5 | 03.12.2025 | 2,889 |
| Contract object: vesta, sapca, paleta, fluier-patrula scolara | ||||||
| DA39355049 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | SORIMED & DENTAL SRL CUI: 29444257 | furnizare | 39330000-4 | 24.11.2025 | 965 |
| Contract object: vana / cuva dezinfectie instrumente 30l schulke | ||||||
| DA39278771 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | ELDANET SALIX SRL CUI: 29836218 | servicii | 39300000-5 | 14.11.2025 | 595 |
| Contract object: personalizare echipament echipa de fotbal juniori u 11 | ||||||
| DA39256605 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | KOMBI GROUP SRL CUI: 23425132 | furnizare | 39315000-3 | 11.11.2025 | 700 |
| Contract object: farfurie propilen adanca 19cm | ||||||
| DA39256639 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | KOMBI GROUP SRL CUI: 23425132 | furnizare | 39315000-3 | 11.11.2025 | 500 |
| Contract object: farfurie propilena mica 19cm | ||||||
| DA39256667 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | KOMBI GROUP SRL CUI: 23425132 | furnizare | 39315000-3 | 11.11.2025 | 700 |
| Contract object: farfurie propilena plata 21cm | ||||||
| DA39198134 | COMUNA SUPUR CUI: 3897114 | INOVUM SRL CUI: 28310745 | furnizare | 39300000-5 | 03.11.2025 | 199,150 |
| Contract object: furnizare echipamente atelier croitorie - cod f-pnrr-dotari-2023-4065 | ||||||
| DA39197911 | COMUNA SUPUR CUI: 3897114 | INOVUM SRL CUI: 28310745 | furnizare | 39300000-5 | 03.11.2025 | 123,700 |
| Contract object: furnizare echipamente atelier tamplarie - cod f-pnrr-dotari-2023-4065 | ||||||
| DA39174362 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | DELTAMED SRL CUI: 9434372 | furnizare | 39300000-5 | 30.10.2025 | 420 |
| Contract object: husa de protectie rosie pentru ob2012 | ||||||
| DA38987242 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39311000-5 | 01.10.2025 | 253 |
| Contract object: filmoplast r | ||||||
| DA38799145 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 39330000-4 | 04.09.2025 | 883 |
| Contract object: dispozitiv uv pentru testarea dezinfectiei suprafetelor braun surface check uv testare dezinfectie | ||||||
| DA38783830 | PENITENCIARUL SATU MARE CUI: 3896550 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 39312000-2 | 02.09.2025 | 10,868 |
| Contract object: masina de gatit pe gaz cu 4 ochiuri | ||||||
| DA38783805 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | SAT AN IMPEX SRL CUI: 7329397 | furnizare | 39314000-6 | 02.09.2025 | 669 |
| Contract object: micul fermier tocator gf 0407 | ||||||
| DA38726114 | ORAS TASNAD CUI: 3897122 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39300000-5 | 21.08.2025 | 221,066 |
| Contract object: dotari laboratoare de stiinta si cabinete de consiliere si psihopedagogie | ||||||
| DA38702501 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | HYPO TECH & CONSULTING SRL CUI: 21011223 | furnizare | 39300000-5 | 19.08.2025 | 3,376 |
| Contract object: banda de film pentru montare lame | ||||||
| DA38701595 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | KOMBI GROUP SRL CUI: 23425132 | furnizare | 39315000-3 | 18.08.2025 | 140 |
| Contract object: farfurie propilen adanca 19cm | ||||||
- 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