| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299195 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | OVITEA SRL CUI: 25414849 | furnizare | 50413200-5 | 30.09.2026 | 490 |
| Contract object: prestari servicii de verificare stingatoare p6, g2 | ||||||
| DA41291867 | COMUNA ORASU NOU CUI: 3896844 | OVITEA SRL CUI: 25414849 | servicii | 50413200-5 | 30.09.2026 | 960 |
| Contract object: prestari servicii de verificare stingatoare p6,p3, g2 | ||||||
| DA41289272 | COMUNA SOCOND CUI: 3897459 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 29.09.2026 | 970 |
| Contract object: servicii psi (stingatoare) | ||||||
| DA41271108 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | BIO MEDIA SATU MARE SRL CUI: 37811257 | servicii | 50413200-5 | 29.09.2026 | 500 |
| Contract object: verificare hidrant | ||||||
| DA41284510 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | servicii | 50421000-2 | 29.09.2026 | 9,100 |
| Contract object: verificare tehnica periodica a echipamentelor medicale | ||||||
| DA41278338 | LICEUL TEORETIC CAREI CUI: 3963617 | BIO MEDIA SATU MARE SRL CUI: 37811257 | servicii | 50413200-5 | 28.09.2026 | 300 |
| Contract object: verificare hidrant | ||||||
| DA41271061 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | BIO MEDIA SATU MARE SRL CUI: 37811257 | servicii | 50413200-5 | 25.09.2026 | 40 |
| Contract object: verificare stingator tip p1 | ||||||
| DA41270994 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | BIO MEDIA SATU MARE SRL CUI: 37811257 | servicii | 50413200-5 | 25.09.2026 | 720 |
| Contract object: servicii de verificare ale stingatoarelor de incendiu tip p6 | ||||||
| DA41271001 | MUZEUL TARII OASULUI CUI: 4626024 | OVITEA SRL CUI: 25414849 | servicii | 50413200-5 | 25.09.2026 | 1,710 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41262377 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | ELECTRO CENTER SRL CUI: 17781275 | servicii | 50413200-5 | 24.09.2026 | 435 |
| Contract object: achizitionare si inlocuire acumulatori defecti la sistemul de detectie si semnalizare incendiu | ||||||
| DA41236922 | COMUNA BIXAD CUI: 16355433 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 22.09.2026 | 2,570 |
| Contract object: pachet verificare stingatoare portabile | ||||||
| DA41224908 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | UNIREA 50 SOCIETATE COOPERATIVA CUI: 2830990 | servicii | 50413200-5 | 21.09.2026 | 550 |
| Contract object: verificare ,reincarcare stingator tip p6 | ||||||
| DA41219692 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | SAMGEC SRL CUI: 6593861 | servicii | 50413200-5 | 21.09.2026 | 455 |
| Contract object: verificare hidranti interiori | ||||||
| DA41202386 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 17.09.2026 | 665 |
| Contract object: verificare stingatoare portabile | ||||||
| DA41192040 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | DOBRY STING SRL CUI: 25801519 | servicii | 50413200-5 | 16.09.2026 | 2,913 |
| Contract object: reparat/incarcat si achizitie stingatoare noi | ||||||
| DA41181822 | SCOALA GIMNAZIALA PIR CUI: 17272760 | EGO NORD VEST SRL CUI: 23019495 | servicii | 50413200-5 | 16.09.2026 | 155 |
| Contract object: verificare stingatoare | ||||||
| DA41172356 | COMUNA SUPUR CUI: 3897114 | DOBRY STING SRL CUI: 25801519 | servicii | 50413200-5 | 16.09.2026 | 348 |
| Contract object: verificat reincarcat stingator p6 abc | ||||||
| DA41172475 | COMUNA SUPUR CUI: 3897114 | DOBRY STING SRL CUI: 25801519 | servicii | 50413200-5 | 16.09.2026 | 810 |
| Contract object: verificare reparat, reincarcat stingator p6 | ||||||
| DA41189875 | COMUNA CALINESTI- OAS CUI: 3896860 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 50413200-5 | 16.09.2026 | 388 |
| Contract object: trusa sanitara fixa | ||||||
| DA41189837 | COMUNA CALINESTI- OAS CUI: 3896860 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 16.09.2026 | 74 |
| Contract object: incarcat si verificat stingator tip p6 | ||||||
| DA41189836 | COMUNA CALINESTI- OAS CUI: 3896860 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 16.09.2026 | 33 |
| Contract object: servicii de verificare stringator sm6 | ||||||
| DA41189835 | COMUNA CALINESTI- OAS CUI: 3896860 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 50413200-5 | 16.09.2026 | 66 |
| Contract object: servicii de verificare stringator g2 | ||||||
| DA41189833 | COMUNA CALINESTI- OAS CUI: 3896860 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 16.09.2026 | 42 |
| Contract object: servicii de verificare stringator p2 | ||||||
| DA41183479 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | OVITEA SRL CUI: 25414849 | servicii | 50413200-5 | 15.09.2026 | 1,055 |
| Contract object: prestari servicii de verificare stingatoare | ||||||
| DA41181808 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 15.09.2026 | 207 |
| Contract object: servicii de verificare/incarcare stingatoare diverse tipuri | ||||||
- 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