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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41267729 ORAS ARDUD CUI: 3897173 SAKA LIEB SRL CUI: 17309621 servicii 45233221-4 30.09.2026 10,500
marcaj rutier longitudinal si transversal
DA41298215 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 MOBICOM SA CUI: 644184 furnizare 45261320-3 30.09.2026 662
lucrari de instalare de burlane
DA41291825 COMUNA CERTEZE CUI: 3963978 BLACK STONE CIONCAS SRL CUI: 52965527 lucrari 45262300-4 29.09.2026 89,869
betonare strada damb -franscu
DA41286918 COMUNA CERTEZE CUI: 3963978 ELECTRO GAVRAU SRL CUI: 29987750 lucrari 45231400-9 29.09.2026 583,543
rac la ret el a loc. de consum perm. statii de reinc. pt veh. el. in com. certeze, jud. satu marea
DA41283897 COMUNA CERTEZE CUI: 3963978 CIOCAN IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 51463395 lucrari 45262300-4 29.09.2026 117,480
betonare strada strec - nicu pichi
DA41279618 SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 SAMGEC SRL CUI: 6593861 servicii 45259300-0 28.09.2026 540
intretinere periodica/revizie anuala cazan sub 100 kw
DA41266432 SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 SAMGEC SRL CUI: 6593861 servicii 45259300-0 28.09.2026 540
intretinere periodica/revizie anuala cazan sub 100 kw
DA41263838 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 SAMGEC SRL CUI: 6593861 servicii 45232141-2 26.09.2026 1,533
reparatii instalatii incalzire
DA41266478 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 TARR RAG BAU SRL CUI: 31285072 lucrari 45261210-9 25.09.2026 78,927
reparatie acoperis sediu
DA41268190 SCOALA GIMNAZIALA DOBA CUI: 17375080 SAMGEC SRL CUI: 6593861 servicii 45259300-0 25.09.2026 2,160
intretinere periodica/revizie anuala cazan sub 100 kw
DA41258086 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 SAMGEC SRL CUI: 6593861 servicii 45232141-2 25.09.2026 421
reparatii la cazan incalzire centrala
DA41260601 SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 SAMGEC SRL CUI: 6593861 lucrari 45232141-2 24.09.2026 15,580
instalatii de incalzire
DA41248353 COMUNA SATU MARE CUI: 4327057 IONUT FORAJE SRL CUI: 36289407 lucrari 45262220-9 23.09.2026 33,000
foraj put de apa
DA41240034 COMUNA SUPUR CUI: 3897114 DRUM CONSTRUCT SRL CUI: 7224633 lucrari 45223300-9 23.09.2026 207,384
reparatii locuri de parcare in supuru de jos
DA41244224 SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 SAMGEC SRL CUI: 6593861 servicii 45232141-2 23.09.2026 307
reparatii instalatii
DA41237061 SCOALA GIMNAZIALA IULIU COROIANU CRAIDOROLT CUI: 17495354 SAMGEC SRL CUI: 6593861 servicii 45259300-0 23.09.2026 1,080
intretinere periodica/revizie anuala cazan sub 100 kw
DA41241165 SCOALA GIMNAZIALA VAMA CUI: 17363450 SAMGEC SRL CUI: 6593861 servicii 45259300-0 22.09.2026 2,910
intretinere periodica/revizie anuala cazan
DA41231047 SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 ELF FRANZ PRODUCT SRL CUI: 39247570 lucrari 45200000-9 22.09.2026 6,000
lucrari de constructii complete sau partiale si lucrari publice
DA41236781 COMUNA TIREAM CUI: 3963641 SAMGEC SRL CUI: 6593861 servicii 45259300-0 22.09.2026 590
intretinere periodica/revizie anuala cazan intre 100 - 200 kw
DA41235507 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 VONHAZ SRL CUI: 644109 furnizare 45262670-8 22.09.2026 23,971
procurare si confectionare tabla canal din tabla striata 8 mm
DA41201057 COMUNA HODOD CUI: 3963714 KIRALYSOLAR SRL CUI: 42509060 lucrari 45232150-8 21.09.2026 14,400
racordari la reteaua de apa pentru comuna hodod
DA41220152 MUNICIPIUL SATU MARE CUI: 4038806 SIGUROOF SRL CUI: 48843408 lucrari 45261410-1 21.09.2026 50,531
lucrari de reparatii a hidroizolatiei la acoperisul ditl
DA41219698 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 SAMGEC SRL CUI: 6593861 lucrari 45232460-4 21.09.2026 599
reparatii instalatii sanitare
DA41219704 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 SAMGEC SRL CUI: 6593861 lucrari 45232460-4 21.09.2026 2,888
desfundat canalizare
DA41214975 MUZEUL JUDETEAN SATU MARE CUI: 3897238 DEMOCHER CONS SRL CUI: 38862364 servicii 45261900-3 21.09.2026 18,480
lucrari de inlocuire acoperis la obiectivul rezervatia arheologica cuptoarele dacice mediesu aurit

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