| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41053016 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | AQUAPHOR ROMANIA SRL CUI: 31050300 | furnizare | 42912310-8 | 26.08.2026 | 2,503 |
| Contract object: sistemul de osmoza inversa ro-101s morion, cartuse filtrare apa aquaphor k2, k7m, ro-50s, k5 | ||||||
| DA41029844 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | ALSIM COM SRL CUI: 7477008 | furnizare | 42912310-8 | 21.08.2026 | 2,290 |
| Contract object: dozator apa | ||||||
| DA40955463 | APASERV SATU MARE SA CUI: 16844952 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42912310-8 | 07.08.2026 | 256 |
| Contract object: filtru de apa karcher 94nz, pentru protejarea pompei de curatare cu inalta presiune, filet 3/4 | ||||||
| DA40932163 | COMUNA CALINESTI- OAS CUI: 3896860 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912310-8 | 04.08.2026 | 624 |
| Contract object: dozator de apa zass zwd 02 cr | ||||||
| DA40607988 | APASERV SATU MARE SA CUI: 16844952 | ARABESQUE SRL CUI: 5340801 | furnizare | 42912310-8 | 12.06.2026 | 173 |
| Contract object: filtru triplex de apa titan | ||||||
| DA40364001 | TRANSURBAN SA CUI: 18171186 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912310-8 | 12.05.2026 | 1,156 |
| Contract object: dozator de apa zass zwd 07 wf | ||||||
| DA40040929 | TRANSURBAN SA CUI: 18171186 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912310-8 | 19.03.2026 | 1,156 |
| Contract object: dozator de apa zass zwd 07 wf | ||||||
| DA38695440 | COMUNA CAPLENI CUI: 3963625 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912310-8 | 14.08.2025 | 520 |
| Contract object: pompa pt filtrare smartline eco 5000l | ||||||
| DA38361194 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 20.06.2025 | 21,918 |
| Contract object: capsule ptr. producerea apei sterile 0.2 microni, cartuse filtrante ptr. filtrarea mecanica a apei | ||||||
| DA37221130 | MUNICIPIUL SATU MARE CUI: 4038806 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 42912310-8 | 18.12.2024 | 938 |
| Contract object: diverse materiale pentru reparatii | ||||||
| DA36578907 | MUNICIPIUL SATU MARE CUI: 4038806 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 42912310-8 | 25.09.2024 | 55 |
| Contract object: filtru apa simplu 3/4 | ||||||
| DA35930279 | APASERV SATU MARE SA CUI: 16844952 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 42912310-8 | 13.06.2024 | 192 |
| Contract object: filtru apa simplu 3/4 | ||||||
| DA35521417 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 16.04.2024 | 3,588 |
| Contract object: capsula microfiltranta utilizabila pana la 92 zile, fara autoclavare | ||||||
| DA35184721 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 42912310-8 | 06.03.2024 | 149 |
| Contract object: filtru simplu 3/4 + cartus | ||||||
| DA35037994 | MUNICIPIUL SATU MARE CUI: 4038806 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 42912310-8 | 14.02.2024 | 55 |
| Contract object: filtru simplu 3/4 | ||||||
| DA34907975 | TRANSURBAN SA CUI: 18171186 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 26.01.2024 | 438 |
| Contract object: set filtre zass (4 filtre) pentru modelul de dozator zwd 05 wf, zwd 06 wf, zwd 07 wf si zwd 08 w | ||||||
| DA34564991 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 27.11.2023 | 22,728 |
| Contract object: capsule pentru producerea apaei sterilei 0.2 microni si cartuse de filtrare bloc deprefiltrare | ||||||
| DA34224780 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 12.10.2023 | 2,760 |
| Contract object: capsula microfiltranta sterila ,0.1 microni utilizabila pana la 92 zile, fara autoclavare | ||||||
| DA33685506 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 19.07.2023 | 1,374 |
| Contract object: set filtre zass (4 filtre) pentru modelul de dozator zwd 06 wf | ||||||
| DA33260195 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | ELPIS LOGIC BUSINESS SRL CUI: 27901719 | furnizare | 42912310-8 | 15.05.2023 | 2,820 |
| Contract object: capsula microfiltranta pentru apa sterila, 62 de zile fara autoclavare, 0,1 microni | ||||||
| DA32334308 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 09.01.2023 | 2,760 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila 62 de zile fara autoclavare, 0,1 microni | ||||||
| DA31043688 | APASERV SATU MARE SA CUI: 16844952 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 42912310-8 | 20.07.2022 | 92 |
| Contract object: filtru apa 5 mini | ||||||
| DA30916117 | MUNICIPIUL SATU MARE CUI: 4038806 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 42912310-8 | 29.06.2022 | 61 |
| Contract object: filtru apa 7 | ||||||
| DA30605178 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 18.05.2022 | 20,026 |
| Contract object: capsule si cartuse filtrante conform oferta de pret | ||||||
- 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