| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256121 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | COPIL TRANS SRL CUI: 10272363 | servicii | 60130000-8 | 28.09.2026 | 7,788 |
| Contract object: transport elevi pe ruta tur - negresti oas | ||||||
| DA41267407 | TEATRUL DE NORD SATU MARE CUI: 3897220 | AUTO REFLEX SRL CUI: 6851464 | servicii | 60140000-1 | 25.09.2026 | 1,000 |
| Contract object: transport persoane satu mare - oradea | ||||||
| DA41252065 | COMUNA GHERTA MICA CUI: 3896917 | TOMI ALEX SRL CUI: 23165725 | servicii | 60100000-9 | 24.09.2026 | 800 |
| Contract object: transport piatra | ||||||
| DA41239331 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | BLANDORY SRL CUI: 17892320 | servicii | 60140000-1 | 22.09.2026 | 3,000 |
| Contract object: transport persoane | ||||||
| DA41237384 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | BLANDORY SRL CUI: 17892320 | servicii | 60172000-4 | 22.09.2026 | 2,400 |
| Contract object: servicii inchiriere autocar excursie muzeul judetean sm proiect sansa- dgaspc satu mare | ||||||
| DA41232509 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | BLANDORY SRL CUI: 17892320 | servicii | 60140000-1 | 22.09.2026 | 3,000 |
| Contract object: servicii inchiriere autocar excursie muzeul judetean sm proiect senior- dgaspc satu mare | ||||||
| DA41228168 | ORAS ARDUD CUI: 3897173 | ALVI SERV SRL CUI: 7305690 | servicii | 60100000-9 | 21.09.2026 | 2,976 |
| Contract object: servicii de colectare,incinerare si eliminare finala deseuri de origine animala | ||||||
| DA41217835 | MUZEUL TARII OASULUI CUI: 4626024 | COPIL TRANS SRL CUI: 10272363 | servicii | 60130000-8 | 18.09.2026 | 5,500 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA41198605 | COMUNA ANDRID CUI: 3897076 | TARR CONST SRL CUI: 12858254 | servicii | 60100000-9 | 17.09.2026 | 1,280 |
| Contract object: servicii de transport | ||||||
| DA41194228 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | BALINT TRANS SRL CUI: 13805274 | servicii | 60140000-1 | 16.09.2026 | 2,850 |
| Contract object: ransport persoane pe ruta: targu mures - sanpaul - satu mare - baia mare in perioada 17.09.2026 cu a | ||||||
| DA41194580 | COMUNA PORUMBESTI CUI: 17530869 | TOMI ALEX SRL CUI: 23165725 | servicii | 60100000-9 | 16.09.2026 | 13,125 |
| Contract object: servicii de transport rutier | ||||||
| DA41192098 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | AUTO REFLEX SRL CUI: 6851464 | servicii | 60140000-1 | 16.09.2026 | 1,040 |
| Contract object: transport echipa de fotbal u13-14 csm olimpia satu mare-recea 20.09.2026 etapa 7 | ||||||
| DA41192479 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | AUTO REFLEX SRL CUI: 6851464 | servicii | 60170000-0 | 16.09.2026 | 2,940 |
| Contract object: transport echipa de spada masculin catre belgrad - satellite tournament 2026 19-20.09.2026 | ||||||
| DA41190919 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | AUTO REFLEX SRL CUI: 6851464 | servicii | 60140000-1 | 16.09.2026 | 675 |
| Contract object: transport echipa de handbal j2 csm olimpia satu mare baia mare etapa1, 19.09.2026 | ||||||
| DA41155414 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | DMA LUC-CRIS TRANS SRL CUI: 37739070 | servicii | 60130000-8 | 10.09.2026 | 650 |
| Contract object: transport persoane ocazional | ||||||
| DA41157111 | COMUNA CALINESTI- OAS CUI: 3896860 | CCC TOUR SRL CUI: 7075981 | servicii | 60130000-8 | 10.09.2026 | 69,000 |
| Contract object: transport elevi la scoala gimnaziala calinesti oas din satele apartinatoare comunei calinesti-oas | ||||||
| DA41155354 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | KISTOMY TRANS SRL CUI: 14046369 | servicii | 60100000-9 | 10.09.2026 | 702 |
| Contract object: transport persoane ocazional | ||||||
| DA41153315 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | AUTO REFLEX SRL CUI: 6851464 | servicii | 60140000-1 | 10.09.2026 | 4,400 |
| Contract object: transport persoane ocazional | ||||||
| DA41149894 | COMUNA ORASU NOU CUI: 3896844 | SZENDY PROD SRL CUI: 23575199 | servicii | 60100000-9 | 10.09.2026 | 12,396 |
| Contract object: servicii de transport | ||||||
| DA41147521 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | TAKI TRANS SATU MARE SRL CUI: 42199732 | servicii | 60140000-1 | 10.09.2026 | 10,920 |
| Contract object: transport echipa de fotbal csm olimpia satu mare liga 2 la bucuresti 10-12.09.2026 etapa 7 | ||||||
| DA41148060 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | AUTO REFLEX SRL CUI: 6851464 | servicii | 60170000-0 | 09.09.2026 | 3,150 |
| Contract object: transport echipa de karate csm olimpia satu mare cheile gradistei 12-13.09.2026 | ||||||
| DA41147637 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | AUTO REFLEX SRL CUI: 6851464 | servicii | 60140000-1 | 09.09.2026 | 1,040 |
| Contract object: transport echipele de fotbal juniori u17-19 csm olimpia satu mare sasar/recea 13.09.2026 | ||||||
| DA41147699 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | AUTO REFLEX SRL CUI: 6851464 | servicii | 60140000-1 | 09.09.2026 | 500 |
| Contract object: transport echipa de fotbal csm olimpia 2 catre orasu nou 13.09.2026 | ||||||
| DA41126310 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | AUTO REFLEX SRL CUI: 6851464 | servicii | 60140000-1 | 08.09.2026 | 500 |
| Contract object: transport persoane satu mare - ardud si retur | ||||||
| DA41123627 | COMUNA CULCIU CUI: 3897041 | PRUNILA TRANS SRL CUI: 18371354 | servicii | 60172000-4 | 07.09.2026 | 193,600 |
| Contract object: transport elevi | ||||||
- 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