| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294837 | MUNICIPIUL CAREI CUI: 4481160 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 72263000-6 | 30.09.2026 | 5,100 |
| Contract object: libra professional | ||||||
| DA29643140 | APASERV SATU MARE SA CUI: 16844952 | TECHNOSAM SRL CUI: 9524394 | servicii | 72263000-6 | 21.12.2021 | 900 |
| Contract object: reparatii tablou automatizare | ||||||
| DA27787413 | APASERV SATU MARE SA CUI: 16844952 | TECHNOSAM SRL CUI: 9524394 | servicii | 72263000-6 | 16.04.2021 | 9,200 |
| Contract object: reparatie sistem de comanda gratar mecanic | ||||||
| DA26691741 | APASERV SATU MARE SA CUI: 16844952 | ELECTRO CENTER SRL CUI: 17781275 | servicii | 72263000-6 | 29.10.2020 | 120 |
| Contract object: remediat program plc statie de pompare | ||||||
| DA25937469 | APASERV SATU MARE SA CUI: 16844952 | TECHNOSAM SRL CUI: 9524394 | servicii | 72263000-6 | 09.07.2020 | 958 |
| Contract object: remediere sistem automat gratare statie pompare apa | ||||||
| DA25937001 | APASERV SATU MARE SA CUI: 16844952 | TECHNOSAM SRL CUI: 9524394 | servicii | 72263000-6 | 09.07.2020 | 5,075 |
| Contract object: remediere sistem control automat nivel apa | ||||||
| DA25598876 | APASERV SATU MARE SA CUI: 16844952 | TECHNOSAM SRL CUI: 9524394 | servicii | 72263000-6 | 12.05.2020 | 380 |
| Contract object: reparatie sistem de comanda gratar mecanic | ||||||
| DA24379535 | COMUNA SATU MARE CUI: 4327057 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72263000-6 | 14.11.2019 | 13,000 |
| Contract object: servicii de configurare platforma informatica your-agricol | ||||||
| DA24255967 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IPATELE - DRAGUSENI - SCHEIA - MIRONEASA CUI: 41131003 | SYSTECH SRL CUI: 16822245 | servicii | 72263000-6 | 31.10.2019 | 2,000 |
| Contract object: introducere date informatice in programe specifice de salarii si contabilitate | ||||||
- 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