| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41053192 | COMUNA CAUAS CUI: 3896836 | BURZO-CONSTRUCT SRL CUI: 2199415 | servicii | 79930000-2 | 26.08.2026 | 177,500 |
| Contract object: reabilitare seismica si eficientizare energetica cladire primarie | ||||||
| DA41041017 | MUNICIPIUL SATU MARE CUI: 4038806 | AD PAVI DINAMIC SRL CUI: 33147394 | servicii | 79930000-2 | 25.08.2026 | 35,000 |
| Contract object: servicii de intocmire a doc. tehnice necesare obtinerii autorizatiei de securitate la incendiu | ||||||
| DA41022180 | COMUNA CRUCISOR CUI: 3963536 | BURZO-CONSTRUCT SRL CUI: 2199415 | servicii | 79930000-2 | 20.08.2026 | 115,000 |
| Contract object: reabilitare seismica si eficientizare energetica cladire locuinte sociale | ||||||
| DA40994467 | COMUNA SATU MARE CUI: 16373065 | TOTAL PROIECT SRL CUI: 6369423 | servicii | 79930000-2 | 14.08.2026 | 24,200 |
| Contract object: servicii de proiectare faza proiect tehnic pentru construire teren sintetic de fotbal | ||||||
| DA40837739 | COMUNA SATU MARE CUI: 4327057 | ACCEPT SOFTWARE SRL CUI: 8830964 | servicii | 79930000-2 | 17.07.2026 | 4,050 |
| Contract object: proiect sisteme de securitate | ||||||
| DA40781290 | MUNICIPIUL SATU MARE CUI: 4038806 | AD PAVI DINAMIC SRL CUI: 33147394 | servicii | 79930000-2 | 08.07.2026 | 20,000 |
| Contract object: servicii de intocmire a doc. tehnice necesare obtinerii autorizatiei de securitate la incendiu | ||||||
| DA40727261 | MUNICIPIUL CAREI CUI: 4481160 | ARMAND SOFT SRL CUI: 19143990 | servicii | 79930000-2 | 30.06.2026 | 3,553 |
| Contract object: elaborare proiect tehnic spre avizare igp castel karolyi | ||||||
| DA40653125 | ORAS TASNAD CUI: 3897122 | BURZO-CONSTRUCT SRL CUI: 2199415 | servicii | 79930000-2 | 17.06.2026 | 22,000 |
| Contract object: autorizatia de functionare isu | ||||||
| DA40488848 | COMUNA TURT CUI: 3896887 | BURZO-CONSTRUCT SRL CUI: 2199415 | servicii | 79930000-2 | 28.05.2026 | 85,000 |
| Contract object: servicii de expertizare tehnica, audit energetic, studiu geotehnic si consultanta | ||||||
| DA40445601 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | PALL ARPAD TIBOR PERSOANA FIZICA AUTORIZATA CUI: 34846102 | servicii | 79930000-2 | 25.05.2026 | 1,000 |
| Contract object: servicii de proiectare specializata (rev.2) | ||||||
| DA40448249 | COMUNA TARNA MARE CUI: 3897181 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 22.05.2026 | 10,000 |
| Contract object: servicii de proiectare | ||||||
| DA40448312 | COMUNA TARNA MARE CUI: 3897181 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 22.05.2026 | 10,000 |
| Contract object: servicii de proiectare | ||||||
| DA40327474 | COMUNA POMI CUI: 3963820 | MEGATRONIC WORLD PRODUCTIONS SRL CUI: 27977571 | servicii | 79930000-2 | 06.05.2026 | 139,000 |
| Contract object: servicii de proiectare parc fotovoltaic | ||||||
| DA40283427 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 79930000-2 | 04.05.2026 | 1,000 |
| Contract object: proiect sistem securitate | ||||||
| DA40211206 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 79930000-2 | 21.04.2026 | 1,000 |
| Contract object: proiect sistem securitate | ||||||
| DA40123426 | COMUNA BIXAD CUI: 3963986 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 01.04.2026 | 152,000 |
| Contract object: servicii de proiectare specializata. | ||||||
| DA40077072 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | ELECTRO PRONTO SRL CUI: 8051344 | furnizare | 79930000-2 | 26.03.2026 | 500 |
| Contract object: intocmire dosare de evaluare la securitatea fizica | ||||||
| DA40077131 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | ELECTRO PRONTO SRL CUI: 8051344 | furnizare | 79930000-2 | 26.03.2026 | 500 |
| Contract object: intocmire dosar de evaluare la securitatea fizica. | ||||||
| DA40078197 | ORAS TASNAD CUI: 3897122 | BURZO-CONSTRUCT SRL CUI: 2199415 | servicii | 79930000-2 | 26.03.2026 | 13,858 |
| Contract object: servicii de topografie infiintare centru de zi de asistenta si recuperare pt persoane varstnice cig | ||||||
| DA39938083 | COMUNA SOCOND CUI: 3897459 | PROIECTARE STRUCTURALA SRL CUI: 50112426 | servicii | 79930000-2 | 04.03.2026 | 150,000 |
| Contract object: servicii proiectare faza sf+ d.t.a.c. + p.t | ||||||
| DA39850161 | COMUNA CRUCISOR CUI: 3963536 | BURZO-CONSTRUCT SRL CUI: 2199415 | servicii | 79930000-2 | 18.02.2026 | 53,000 |
| Contract object: servicii verificare tehnica | ||||||
- 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