| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184501 | COMUNA TURULUNG CUI: 3896569 | BODNAR SRL CUI: 649203 | servicii | 50232100-1 | 15.09.2026 | 24,055 |
| Contract object: lucrari de mentenanta a sistemului de iluminat public | ||||||
| DA41178918 | COMUNA HODOD CUI: 3963714 | GEPIDEN SRL CUI: 21809528 | servicii | 50232100-1 | 15.09.2026 | 23,960 |
| Contract object: intretinere iluminat public | ||||||
| DA41127514 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | TRANSCOMEX SERVICE SRL CUI: 24766944 | servicii | 50230000-6 | 08.09.2026 | 6,910 |
| Contract object: servicii de revizie autospeciala gunoiera, renault premium | ||||||
| DA41072145 | ORAS TASNAD CUI: 3897122 | GEPIDEN SRL CUI: 21809528 | servicii | 50232100-1 | 28.08.2026 | 6,525 |
| Contract object: intretinere iluminat public in gradina urbana | ||||||
| DA41060708 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | TRANSCOMEX SERVICE SRL CUI: 24766944 | servicii | 50230000-6 | 27.08.2026 | 6,708 |
| Contract object: servicii de revizie autoutilitara si servicii de omolgare, verificare si certificare rar | ||||||
| DA40976587 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | TRANSCOMEX SERVICE SRL CUI: 24766944 | servicii | 50230000-6 | 12.08.2026 | 21,000 |
| Contract object: servicii de reparatie autospeciala gunoiera, tip compactor, daf cf | ||||||
| DA40980408 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | TRANSCOMEX SERVICE SRL CUI: 24766944 | servicii | 50230000-6 | 12.08.2026 | 2,037 |
| Contract object: servicii de revizie incarcator, second-hand, sennebogen | ||||||
| DA40866611 | COMUNA SATU MARE CUI: 16373065 | ELECTRIC-INST SRL CUI: 15922718 | servicii | 50232100-1 | 22.07.2026 | 35,000 |
| Contract object: servicii de intretinere iluminat public satu mare adv1539816 | ||||||
| DA40866649 | COMUNA DOBA CUI: 3963838 | BODNAR SRL CUI: 649203 | servicii | 50232100-1 | 22.07.2026 | 32,434 |
| Contract object: lucrari de mentenanta iluminat public | ||||||
| DA40832750 | COMUNA BOTIZ CUI: 3896615 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 50232100-1 | 16.07.2026 | 36,000 |
| Contract object: servicii de mentenanta pentru reteaua de iluminat public stradal | ||||||
| DA40827999 | COMUNA AGRIS CUI: 16363452 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 50232100-1 | 15.07.2026 | 36,000 |
| Contract object: servicii de mentenanta la sistemul de iluminat public stradal | ||||||
| DA40774003 | COMUNA BIXAD CUI: 3963986 | IMPACT GROUP SECURITY SRL CUI: 42714064 | servicii | 50232100-1 | 07.07.2026 | 210,000 |
| Contract object: servicii de intretinere a iluminatului public. | ||||||
| DA40773995 | COMUNA ANDRID CUI: 3897076 | GEPIDEN SRL CUI: 21809528 | lucrari | 50232100-1 | 07.07.2026 | 23,960 |
| Contract object: intretinere iluminat public | ||||||
| DA40768772 | COMUNA VAMA CUI: 3896895 | ELECTRO GAVRAU SRL CUI: 29987750 | servicii | 50232100-1 | 06.07.2026 | 46,982 |
| Contract object: delegarea serviciului de iluminat public al comunei vama, judetul satu mare | ||||||
| DA40719028 | COMUNA ACAS CUI: 3897386 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 50232100-1 | 29.06.2026 | 49,911 |
| Contract object: mentenanta si intretinerea iluminatului public ( i.p. ) in comuna si satele apartinatoare | ||||||
| DA40690313 | COMUNA BERVENI CUI: 3897084 | GEPIDEN SRL CUI: 21809528 | servicii | 50232100-1 | 24.06.2026 | 24,425 |
| Contract object: achizitie servicii de intretinere iluminat public | ||||||
| DA40620327 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | TRANSCOMEX SERVICE SRL CUI: 24766944 | servicii | 50230000-6 | 15.06.2026 | 4,210 |
| Contract object: servicii de omologare, verificare si certificare rar si servicii de revizie camion tip duba cu lift | ||||||
| DA40620317 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | TRANSCOMEX SERVICE SRL CUI: 24766944 | servicii | 50230000-6 | 15.06.2026 | 3,610 |
| Contract object: servicii de omologare, verificare si certificare rar si revizie autospeciala autogunoiera | ||||||
| DA40602442 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | PROD ZOB CONSTRUCTII SRL CUI: 11878997 | servicii | 50232100-1 | 12.06.2026 | 9,200 |
| Contract object: iluminat stradal festiv jazz & wine festival satu-mare 19-21.06.2026 | ||||||
| DA40609856 | COMUNA VIILE SATU MARE CUI: 3896640 | VALEA MEDISA SRL CUI: 32818882 | servicii | 50232100-1 | 11.06.2026 | 59,418 |
| Contract object: ctr 90/11.06.2026 | ||||||
| DA40471338 | ORAS NEGRESTI-OAS CUI: 3963951 | ILNIC ELECTRIC SRL CUI: 18608575 | servicii | 50232100-1 | 26.05.2026 | 269,512 |
| Contract object: servicii de intretinere si mentenanta sis. iluminat public | ||||||
| DA40475128 | COMUNA ODOREU CUI: 3897424 | SERVICE TYRES NORD SRL CUI: 32636422 | servicii | 50200000-7 | 26.05.2026 | 124 |
| Contract object: servicii reglare directie auto. | ||||||
| DA40445591 | COMUNA PORUMBESTI CUI: 17530869 | BODNAR SRL CUI: 649203 | servicii | 50232100-1 | 22.05.2026 | 24,793 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA40363196 | COMUNA BIXAD CUI: 3963986 | IMPACT GROUP SECURITY SRL CUI: 42714064 | servicii | 50232100-1 | 11.05.2026 | 22,000 |
| Contract object: servicii de intretinere a iluminatului public. | ||||||
| DA40362359 | COMUNA VIILE SATU MARE CUI: 3896640 | VALEA MEDISA SRL CUI: 32818882 | servicii | 50232100-1 | 11.05.2026 | 4,139 |
| Contract object: ctr 170/08.04.2025 | ||||||
- 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