Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41232661	APASERV SATU MARE SA CUI: 16844952	NORMANDIA SAFETY PROTECT SRL CUI: 43672803	furnizare	42416300-8	23.09.2026	591
Contract object: cleste de ridicare busteni
DA41131384	APASERV SATU MARE SA CUI: 16844952	DEDEMAN SRL CUI: 2816464	furnizare	42416300-8	09.09.2026	95
Contract object: chinga ridicare cu urechi 60mm 2t 4m
DA41013646	APASERV SATU MARE SA CUI: 16844952	ALFA CLUJ SRL CUI: 8876716	furnizare	42416300-8	20.08.2026	394
Contract object: dispozitiv de ridicare din cablu (pf) krg-2-21 1m pb 1500kg pt 0-90* 2100kg pt 90-120* 1500kg
DA40985001	APASERV SATU MARE SA CUI: 16844952	DEDEMAN SRL CUI: 2816464	furnizare	42416300-8	14.08.2026	477
Contract object: chinga ancoraj 50mm 12m 5000 dan
DA40937089	MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166	EURO TREND SERVICE SRL CUI: 16294379	servicii	42418000-9	04.08.2026	750
Contract object: inchiriere platforma autoridicatoare tip foarfeca
DA40913100	APASERV SATU MARE SA CUI: 16844952	NORMANDIA SAFETY PROTECT SRL CUI: 43672803	furnizare	42416300-8	03.08.2026	3,870
Contract object: kit trepied vevor pentru spatii inchisa, troliu de salvare rezistent cu trepied
DA40849636	SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023	KINETECH DISTRIBUTION SRL CUI: 17910930	furnizare	42413500-9	20.07.2026	12,450
Contract object: set ridicare masini cu roti de 19 inch
DA40842529	MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166	MECHA TECH SRL CUI: 38161292	furnizare	42419810-7	17.07.2026	1,040
Contract object: cleme prindere
DA40795630	APASERV SATU MARE SA CUI: 16844952	DEDEMAN SRL CUI: 2816464	furnizare	42416300-8	13.07.2026	1,322
Contract object: transpalet manual 2,5 to alfa
DA40789054	CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270	SMART PERPETUUM SRL CUI: 27475508	servicii	42418000-9	08.07.2026	1,599
Contract object: inchiriere stivuitor
DA40725475	APASERV SATU MARE SA CUI: 16844952	PRACTIKER BILLA SRL CUI: 15012941	furnizare	42416300-8	02.07.2026	30
Contract object: rola poarta culisanta profil y fi 58mm
DA40440375	CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270	SMART PERPETUUM SRL CUI: 27475508	servicii	42418000-9	20.05.2026	2,264
Contract object: inchiriere stivuitor
DA40414872	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	ALCRIO SERVICE SRL CUI: 19186983	furnizare	42419510-4	19.05.2026	4,830
Contract object: piese schimb ascensor locatia i
DA40414820	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	ALCRIO SERVICE SRL CUI: 19186983	furnizare	42419510-4	19.05.2026	882
Contract object: piese schimb ascensor
DA40414743	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	ALCRIO SERVICE SRL CUI: 19186983	furnizare	42419510-4	19.05.2026	4,200
Contract object: placa electronica operator --ascensor
DA40414701	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	ALCRIO SERVICE SRL CUI: 19186983	furnizare	42419510-4	19.05.2026	450
Contract object: captuseala pentru cabina - ascensor
DA40360736	APASERV SATU MARE SA CUI: 16844952	TEKAROM SRL CUI: 29419890	furnizare	42416300-8	15.05.2026	171
Contract object: chingi de ridicare cu gase - urechi - 3 tone - 4m
DA40360606	APASERV SATU MARE SA CUI: 16844952	TEKAROM SRL CUI: 29419890	furnizare	42416300-8	15.05.2026	438
Contract object: dispozitiv de ridicare cu doua brate din cablu metalic si carlige la capat dn12 lungime 1m
DA40359553	APASERV SATU MARE SA CUI: 16844952	TEKAROM SRL CUI: 29419890	furnizare	42416300-8	12.05.2026	319
Contract object: chinga ancorare marfa 10mx50mm 5t
DA40359236	APASERV SATU MARE SA CUI: 16844952	TEKAROM SRL CUI: 29419890	furnizare	42416300-8	12.05.2026	128
Contract object: chingi de ridicare cu gase - urechi - 2 tone 4 m
DA40358858	APASERV SATU MARE SA CUI: 16844952	TEKAROM SRL CUI: 29419890	furnizare	42416300-8	12.05.2026	1,911
Contract object: lant ridicare cu clesti tub beton 3t
DA40278692	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	ALCRIO SERVICE SRL CUI: 19186983	furnizare	42419510-4	30.04.2026	2,581
Contract object: piese schimb ascensor
DA39956982	COMUNA FOIENI CUI: 3896828	HEFFA CARGO SYSTEMS SRL CUI: 39909082	furnizare	42400000-0	10.03.2026	129
Contract object: chinga de ridicare te tubulara / sufa poliester - 5 tone
DA39844316	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	ALCRIO SERVICE SRL CUI: 19186983	furnizare	42419510-4	18.02.2026	3,807
Contract object: piese schimb ascensor locatia ii
DA39676277	TRIBUNALUL SATU MARE CUI: 3963897	ALCRIO SERVICE SRL CUI: 19186983	furnizare	42419510-4	20.01.2026	960
Contract object: piese schimb ascensor contactor schneider 10a

25 results on this page

Rows per page: 25 50 100

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

Open data and API