| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300087 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 855 |
| Contract object: produse de curatenie | ||||||
| DA41302607 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | DERSIDAN SRL CUI: 3737440 | furnizare | 39831240-0 | 30.09.2026 | 413 |
| Contract object: produse de curatenie | ||||||
| DA41294835 | LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 39831240-0 | 30.09.2026 | 4,017 |
| Contract object: pachet produse de curatenie | ||||||
| DA41293649 | TEATRUL DE NORD SATU MARE CUI: 3897220 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 29.09.2026 | 987 |
| Contract object: pachet produse curatenie | ||||||
| DA41288454 | GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 29.09.2026 | 1,206 |
| Contract object: pachet produse de curatenie | ||||||
| DA41270947 | SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 39831240-0 | 29.09.2026 | 167 |
| Contract object: produse de curatenie | ||||||
| DA41287554 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 39831240-0 | 29.09.2026 | 114 |
| Contract object: mop | ||||||
| DA41285617 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 29.09.2026 | 824 |
| Contract object: pachet produse de curatenie | ||||||
| DA41285696 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 29.09.2026 | 5,443 |
| Contract object: produse curatenie | ||||||
| DA41281125 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | COMCHIM SRL CUI: 662229 | servicii | 39831240-0 | 28.09.2026 | 1,336 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41279890 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39831240-0 | 28.09.2026 | 249 |
| Contract object: pachet produse de curatenie | ||||||
| DA41270209 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 28.09.2026 | 911 |
| Contract object: produse de curatenie | ||||||
| DA41267316 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | DRUDGERY M FOR A SRL CUI: 25573020 | furnizare | 39831240-0 | 25.09.2026 | 4,958 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41266962 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 39831240-0 | 25.09.2026 | 1,569 |
| Contract object: materiale sanitare consumabile | ||||||
| DA41266045 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 25.09.2026 | 3,431 |
| Contract object: produse de curatenie | ||||||
| DA41261493 | COMUNA CIUMESTI CUI: 16350916 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39831240-0 | 24.09.2026 | 211 |
| Contract object: pachet produse de curatenie | ||||||
| DA41245259 | APASERV SATU MARE SA CUI: 16844952 | NICOVID SRL CUI: 6948344 | furnizare | 39831240-0 | 24.09.2026 | 101 |
| Contract object: dezinfectant domestos atlantic 750 ml | ||||||
| DA41244756 | APASERV SATU MARE SA CUI: 16844952 | NICOVID SRL CUI: 6948344 | furnizare | 39831240-0 | 24.09.2026 | 246 |
| Contract object: odorizant wc bref power activ lemon 6x50 g | ||||||
| DA41243408 | APASERV SATU MARE SA CUI: 16844952 | NICOVID SRL CUI: 6948344 | furnizare | 39831240-0 | 24.09.2026 | 124 |
| Contract object: solutie gresie si faianta promax 1.5 l violet | ||||||
| DA41250822 | COMUNA TEREBESTI CUI: 3963803 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 24.09.2026 | 307 |
| Contract object: pachet produse curatenie | ||||||
| DA41257620 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | INFOCENTER SRL CUI: 7559248 | furnizare | 39831240-0 | 24.09.2026 | 1,646 |
| Contract object: materiale curatenie | ||||||
| DA41257530 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | COMCHIM SRL CUI: 662229 | furnizare | 39831240-0 | 24.09.2026 | 529 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41255783 | ORAS NEGRESTI-OAS CUI: 3963951 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 39831240-0 | 24.09.2026 | 11,848 |
| Contract object: achizitie materiale pentru intretinerea curateniei pt sediile administrative | ||||||
| DA41250017 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 39831240-0 | 23.09.2026 | 1,750 |
| Contract object: pachet curatenie | ||||||
| DA41248776 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 39831240-0 | 23.09.2026 | 1,903 |
| Contract object: pachet curatenie | ||||||
- 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