| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40869807 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | MARELVI IMPEX SRL CUI: 7282405 | furnizare | 42716120-5 | 22.07.2026 | 1,983 |
| Contract object: masina de spalat rufe daewoo, 10 kg, motor direct drive inverter, 1400 rpm, clasa a, 14 programe | ||||||
| DA40823739 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | MARELVI IMPEX SRL CUI: 7282405 | furnizare | 42716120-5 | 15.07.2026 | 2,024 |
| Contract object: masina de spalat rufe beko bm3wfst411415w, 11 kg, 1400 rpm, clasa a, steamcure, recycled tub | ||||||
| DA40324488 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | FLAVITA SRL CUI: 4184623 | furnizare | 42718100-3 | 08.05.2026 | 649 |
| Contract object: talpa teflon anti luciu | ||||||
| DA39880768 | MUNICIPIUL CAREI CUI: 4481160 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 42716120-5 | 23.02.2026 | 3,149 |
| Contract object: masina de spalat rufe frontala aeg lfr61144be, prosense, 10 kg, 1400rpm, clasa a, alb | ||||||
| DA39269998 | TRANSURBAN SA CUI: 18171186 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 42716110-2 | 12.11.2025 | 925 |
| Contract object: piese service echipament de spalare karcher | ||||||
| DA39188407 | APASERV SATU MARE SA CUI: 16844952 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42716120-5 | 05.11.2025 | 1,240 |
| Contract object: masina de spalat rufe beko bm3wfsu38413wb, 8 kg, 1400 rpm, clasa a, steamcure, recycled tub, prosmar | ||||||
| DA38871547 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42716120-5 | 16.09.2025 | 6,942 |
| Contract object: masina de spalat rufe miele wsi 883 wcs, 9 kg, 1600 rpm, wifi conn@ct, twindos, powerwash, capdosing | ||||||
| DA38871577 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42716120-5 | 16.09.2025 | 6,942 |
| Contract object: masina de spalat rufe miele wsi 883 wcs, 9 kg, 1600 rpm, wifi conn@ct, twindos, powerwash, capdosing | ||||||
| DA38827976 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 42718100-3 | 09.09.2025 | 4,186 |
| Contract object: statie de calcat lelit elvira boiler 5lt cu fier de calcat si talpic teflon | ||||||
| DA38679633 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | INOVUM SRL CUI: 28310745 | furnizare | 42715000-1 | 12.08.2025 | 79,984 |
| Contract object: echipamente optionale smartlab - croitorie - cod f-pnrr-smartlabs-2023-2280 | ||||||
| DA38081260 | SCOALA GIMNAZIALA BOTIZ CUI: 17344165 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 42716120-5 | 12.05.2025 | 9,987 |
| Contract object: masina de frecat-spalat pardoseli | ||||||
| DA37243247 | APASERV SATU MARE SA CUI: 16844952 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42716120-5 | 20.12.2024 | 2,017 |
| Contract object: masina de spalat rufe lg f4wr510sbm, 10 kg, 1400 rpm, | ||||||
| DA37187523 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 16.12.2024 | 3,315 |
| Contract object: electrocasnice | ||||||
| DA36977066 | COMUNA HOMOROADE CUI: 3963781 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 42716110-2 | 20.11.2024 | 25,815 |
| Contract object: utilaje pentru intretinere sala de sport | ||||||
| DA36423803 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 05.09.2024 | 1,218 |
| Contract object: masina de spalat rufe frontala beko b5wfu78235wb, steamcure, 8 kg, 1200rpm, clasa c, alb | ||||||
| DA36321333 | COMUNA VIILE SATU MARE CUI: 3896640 | ECO AUTOFIN SRL CUI: 23054000 | furnizare | 42716110-2 | 28.08.2024 | 14,000 |
| Contract object: grup pompant trifazic-aparat profesional power wash-gold | ||||||
| DA36215247 | SCOALA GIMNAZIALA OAR CUI: 29220616 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 30.07.2024 | 1,344 |
| Contract object: masina de spalat rufe frontala gorenje wnhpi84as, steamtech, 8 kg, 1400rpm, clasa a, alb | ||||||
| DA35349429 | COMUNA CULCIU CUI: 3897041 | JOKER SARINA SRL CUI: 25469135 | furnizare | 42716200-0 | 26.03.2024 | 3,518 |
| Contract object: uscator de rufe, masina de spalat rufe frontala | ||||||
| DA34115955 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 05.10.2023 | 1,765 |
| Contract object: masina de spalat rufe frontala beko b5wfu78418wb, aquatech, steamcure, 8kg, 1400rpm, clasa a, alb | ||||||
| DA33425432 | ORAS ARDUD CUI: 3897173 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 42716110-2 | 12.06.2023 | 19,160 |
| Contract object: masina de frecat-aspirat karcher bd 50/50 c bp classic | ||||||
| DA33268064 | APASERV SATU MARE SA CUI: 16844952 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42716120-5 | 16.05.2023 | 2,181 |
| Contract object: masina de spalat rufe cu uscator electrolux ew7wo349s, spalare 9 kg, uscare 5 kg, 1400 rpm, clase a, | ||||||
| DA33107910 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42716120-5 | 26.04.2023 | 2,106 |
| Contract object: masina spalat rufe si cuptor microunde | ||||||
| DA32708181 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 42716110-2 | 03.03.2023 | 4,200 |
| Contract object: dozator ptr echipament profesional spalare mopuri si lavete | ||||||
| DA32625248 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 42716000-8 | 21.02.2023 | 65,344 |
| Contract object: echipament profesional spalare mopuri si lavete (iy80) | ||||||
| DA32022675 | APASERV SATU MARE SA CUI: 16844952 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 05.12.2022 | 1,966 |
| Contract object: masina de spalat rufe whirlpool ffb 10469 bv 10 kg, 1400 rpm, | ||||||
- 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