| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303438 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | INNOVA ZOLA SRL CUI: 47012702 | servicii | 79952000-2 | 30.09.2026 | 1,800 |
| Contract object: servicii de logistica si curatenie | ||||||
| DA41290182 | COMUNA SANISLAU CUI: 4626032 | MASTER DATA SRL CUI: 40463438 | servicii | 79999100-4 | 30.09.2026 | 36,600 |
| Contract object: servicii de scanare-digitizare documente | ||||||
| DA41293677 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | PROMOCRAFT YELLOW SRL CUI: 30404604 | servicii | 79952000-2 | 29.09.2026 | 800 |
| Contract object: servicii de inchiriere decor tip poarta | ||||||
| DA41260733 | COMUNA LAZURI CUI: 4074140 | NOVA ORDEM SRL CUI: 37892820 | servicii | 79952000-2 | 24.09.2026 | 800 |
| Contract object: servicii de inchirieri toalete ecologice | ||||||
| DA41252831 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | UNIOMEDIA SRL CUI: 50053400 | servicii | 79952000-2 | 23.09.2026 | 6,000 |
| Contract object: asistenta tehnica proiectie video concurs scari | ||||||
| DA41241392 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | BUG EXTERMINATOR SRL CUI: 37456406 | servicii | 79952000-2 | 22.09.2026 | 2,500 |
| Contract object: servicii de inchiriere corturi pentru evenimente | ||||||
| DA41234861 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | BUG EXTERMINATOR SRL CUI: 37456406 | servicii | 79952000-2 | 22.09.2026 | 900 |
| Contract object: serviciu de decorare panou informativ | ||||||
| DA41238841 | COMUNA VETIS CUI: 3896577 | ARHIDOR SRL CUI: 37956371 | servicii | 79930000-2 | 22.09.2026 | 52,647 |
| Contract object: servicii de elaborare studiu de fezabilitate si proiectare | ||||||
| DA41234681 | MUZEUL TARII OASULUI CUI: 4626024 | TUR PRIN TARG SRL CUI: 46469839 | servicii | 79950000-8 | 22.09.2026 | 41,000 |
| Contract object: servicii de organizare de expozitii, de targuri si de congrese | ||||||
| DA41215101 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI STATIUNEA TURISTICA TASNAD CUI: 52966000 | VYOGRAFU SOCIETATE CU RASPUNDERE LIMITATA CUI: 37811214 | servicii | 79960000-1 | 18.09.2026 | 2,500 |
| Contract object: servicii foto-video | ||||||
| DA41210956 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | INNOVA ZOLA SRL CUI: 47012702 | servicii | 79952000-2 | 17.09.2026 | 1,800 |
| Contract object: servicii de logistica si transport | ||||||
| DA41200252 | MUNICIPIUL SATU MARE CUI: 4038806 | NEW MYNTHOS SRL CUI: 27769163 | servicii | 79930000-2 | 17.09.2026 | 35,000 |
| Contract object: servicii intocmire doc. tehnice pt. obtinerea autorizatiei de securitate la incendiu lps -corp c2 | ||||||
| DA41200125 | MUNICIPIUL SATU MARE CUI: 4038806 | NEW MYNTHOS SRL CUI: 27769163 | servicii | 79930000-2 | 17.09.2026 | 35,000 |
| Contract object: servicii intocmire doc. tehnice pt. obtinerea autorizatiei de securitate la incendiu lps -corp c1 | ||||||
| DA41198931 | MUNICIPIUL SATU MARE CUI: 4038806 | OFFICE ARHIVARE SRL CUI: 49647221 | servicii | 79995100-6 | 17.09.2026 | 15,022 |
| Contract object: servicii de arhivare | ||||||
| DA41195828 | COMUNA CRUCISOR CUI: 3963536 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 16.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||||
| DA41195758 | ASOCIATIA DE DEZVOLTARE MICROREGIONALA A COMUNITATILOR DIN ZONA SATMARULUI CUI: 28791215 | RIA MEDIA SRL CUI: 39523030 | servicii | 79952000-2 | 16.09.2026 | 29,789 |
| Contract object: servicii de organizare eveniment pentru aproximativ 200 de persoane | ||||||
| DA41182498 | COMUNA MOFTIN CUI: 3897092 | IMPREST SRL CUI: 3963170 | servicii | 79995100-6 | 15.09.2026 | 84,000 |
| Contract object: prestari servicii arhivistice, prelucrare arhiva, legatorie arhiva | ||||||
| DA41182382 | COMUNA VETIS CUI: 3896577 | ASOCIATIA PRO OVARI CUI: 50283400 | servicii | 79952100-3 | 15.09.2026 | 10,000 |
| Contract object: organizarea evenimentului zilele familiei din oar | ||||||
| DA41168249 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | EVENTS BY RAUL SRL CUI: 45509056 | servicii | 79952000-2 | 11.09.2026 | 3,500 |
| Contract object: servicii sonorizare outdoor | ||||||
| DA41159016 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | TEBY ASIA 2020 SRL CUI: 42838658 | servicii | 79952100-3 | 10.09.2026 | 2,046 |
| Contract object: servicii de organizare si coordonare eveniment | ||||||
| DA41156653 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | EVENTS BY RAUL SRL CUI: 45509056 | servicii | 79952000-2 | 10.09.2026 | 4,000 |
| Contract object: servicii sonorizare outdoor eveniment alege un sport 11-12 sept 2026 | ||||||
| DA41157255 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | LESS IS MORE COMMUNICATION SRL CUI: 45622461 | servicii | 79952000-2 | 10.09.2026 | 5,200 |
| Contract object: servicii de comunicare eveniment alege un sport 11-12 sept 2026 | ||||||
| DA41156363 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SPD PREST SRL CUI: 24943191 | servicii | 79952000-2 | 10.09.2026 | 2,400 |
| Contract object: servicii de inchiriere garduri delimitare terenuri alege un sport 11-12 sept 2026 | ||||||
| DA41153349 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | INNOVA ZOLA SRL CUI: 47012702 | servicii | 79952000-2 | 10.09.2026 | 4,870 |
| Contract object: servicii de transport si montaj echipamente sportive eveniment alege un sport 11-12 sept 2026 | ||||||
| DA41154128 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | INNOVA ZOLA SRL CUI: 47012702 | servicii | 79952000-2 | 10.09.2026 | 6,860 |
| Contract object: servicii de inchirieri corturi de evenimente alege un sport 11-12 sept 2026 | ||||||
- 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