| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283723 | PENITENCIARUL SATU MARE CUI: 3896550 | INFOCENTER SRL CUI: 7559248 | furnizare | 42994220-8 | 29.09.2026 | 110 |
| Contract object: folie laminator a4 80 microni 100 coli/set | ||||||
| DA41269072 | COMUNA LAZURI CUI: 4074140 | SOFT IT SM SRL CUI: 31237466 | furnizare | 42964000-1 | 25.09.2026 | 6,578 |
| Contract object: pachet birotica - ups-uri, antivirus + licenta adobe creative cloud | ||||||
| DA41261232 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | GYMED OXIGEN SRL CUI: 25824474 | furnizare | 42913500-4 | 25.09.2026 | 4,500 |
| Contract object: filtru unica folosinta antibacterian pentru spirometru spirolab ii / spirolab iii / spirolab new | ||||||
| DA41249821 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | CASH REGISTER SRL CUI: 14941720 | furnizare | 42923210-7 | 23.09.2026 | 992 |
| Contract object: cantar electronic | ||||||
| DA41225776 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 42964000-1 | 21.09.2026 | 620 |
| Contract object: pachet birotica | ||||||
| DA41226255 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 42964000-1 | 21.09.2026 | 97 |
| Contract object: pachet birotica papetarie | ||||||
| DA41212047 | TRANSURBAN SA CUI: 18171186 | FOR DRIVE SRL CUI: 18503293 | furnizare | 42943210-3 | 18.09.2026 | 138 |
| Contract object: termostat | ||||||
| DA41205403 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | EVOREVO SRL CUI: 32761476 | furnizare | 42999100-6 | 18.09.2026 | 2,338 |
| Contract object: regulator - unitate aspiratie aer comprimat medicinal cu recipient de 500 mlutilizare dubla | ||||||
| DA41191858 | APASERV SATU MARE SA CUI: 16844952 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 42923200-4 | 17.09.2026 | 76 |
| Contract object: cantar bucatarie heinner | ||||||
| DA41203229 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | SEDONA ALM SRL CUI: 14560415 | furnizare | 42923230-3 | 17.09.2026 | 475 |
| Contract object: cantar de verificare sws dtw 6/15/30 kg | ||||||
| DA41203386 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 42964000-1 | 17.09.2026 | 5,000 |
| Contract object: pachet markere si rezerve pilot | ||||||
| DA41185634 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913000-9 | 15.09.2026 | 2,112 |
| Contract object: filtre ulei, combustibil, aer | ||||||
| DA41185658 | CRESA SATU MARE CUI: 45270250 | KITCHEN SHOP SRL CUI: 14180084 | furnizare | 42912310-8 | 15.09.2026 | 937 |
| Contract object: cana de filtrare brita cu filtre | ||||||
| DA41178708 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 42964000-1 | 14.09.2026 | 972 |
| Contract object: pachet birotica papetarie | ||||||
| DA41173011 | LICEUL TEORETIC CAREI CUI: 3963617 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 42964000-1 | 14.09.2026 | 6,163 |
| Contract object: pachet markere vboard;tabla magnetica alba de perete 120 x 240 cm | ||||||
| DA41166442 | TEATRUL DE NORD SATU MARE CUI: 3897220 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 42964000-1 | 11.09.2026 | 400 |
| Contract object: pachet birotica pentru recuzita | ||||||
| DA41154207 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 42964000-1 | 10.09.2026 | 1,641 |
| Contract object: pachet birotica | ||||||
| DA41152843 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 42964000-1 | 10.09.2026 | 142 |
| Contract object: pachet birotica | ||||||
| DA41136965 | COMUNA CALINESTI- OAS CUI: 3896860 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 42968200-1 | 09.09.2026 | 136 |
| Contract object: dispenser mini jumbo alb | ||||||
| DA41132827 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | PROFI TOOLS SRL CUI: 14422129 | furnizare | 42913300-2 | 08.09.2026 | 179 |
| Contract object: consumabile tractoras olimpia | ||||||
| DA41118906 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 42995000-7 | 04.09.2026 | 1,612 |
| Contract object: refulator frunze m18 blblo-0,acumulator forge m18 fb8,incarcator acumulator m12-18fc | ||||||
| DA41103810 | TRANSURBAN SA CUI: 18171186 | FOR DRIVE SRL CUI: 18503293 | furnizare | 42913000-9 | 03.09.2026 | 726 |
| Contract object: filtru combustibil | ||||||
| DA41043712 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | RL FASTTECH SRL CUI: 42397144 | servicii | 42965000-8 | 27.08.2026 | 1,223 |
| Contract object: pachet articole de menaj | ||||||
| DA41043758 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | RL FASTTECH SRL CUI: 42397144 | servicii | 42965000-8 | 27.08.2026 | 994 |
| Contract object: pachet birotica | ||||||
| DA41061786 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 42964000-1 | 27.08.2026 | 823 |
| Contract object: produse birotica | ||||||
- 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