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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41280161 COMUNA MOFTIN CUI: 3897092 ALVI SERV SRL CUI: 7305690 servicii 98371120-1 28.09.2026 2,700
servicii de colectare,incinerare si eliminare finala deseuri de origine animala
DA41264668 MUZEUL JUDETEAN SATU MARE CUI: 3897238 TOPO CAD VEST SRL CUI: 24200987 servicii 98300000-6 25.09.2026 336
abonament retea statii de referinta valabil 12 luni
DA41258726 SCOALA GIMNAZIALA CSURY BALINT AGRIS CUI: 17344157 GEZZINCHIRIERI SRL CUI: 34394309 servicii 98390000-3 24.09.2026 165
itp cat motocicleta
DA41224371 PENITENCIARUL SATU MARE CUI: 3896550 ALI PREST COM SRL CUI: 15300006 servicii 98300000-6 22.09.2026 650
reparat vitrina frigorifica 320 lit.
DA41173446 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 KIBIC MEN SRL CUI: 31540060 servicii 98341000-5 22.09.2026 350
cazare pe noapte
DA41213413 COMUNA HALMEU CUI: 3897157 STELA & IANIS SRL CUI: 37800150 servicii 98316000-1 21.09.2026 5,000
vopsit si reconditionat element de joaca
DA41221793 PENITENCIARUL SATU MARE CUI: 3896550 UNICARM SRL CUI: 6531770 servicii 98390000-3 21.09.2026 351
prestari servicii taiere bovine
DA41206946 SCOALA GIMNAZIALA SATU MARE CUI: 14094536 IVY SRA SRL CUI: 40126858 servicii 98312000-3 18.09.2026 2,484
servicii de spalare mochete
DA41207524 COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 SAMGEC SRL CUI: 6593861 servicii 98300000-6 17.09.2026 750
servicii de verificare /reparare instalatii
DA41176640 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 LAVANDERIA ALEROX SRL CUI: 45296756 servicii 98310000-9 14.09.2026 2,320
spalare covoare scoala gimnaziala nr. 1 draguseni
DA41163910 SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 MEDGYESI CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 51490292 servicii 98321100-0 11.09.2026 2,820
prestari servicii activitati de supraveghere a copiilor
DA41135406 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 INTREPRINDEREA DE OXIGEN SRL CUI: 41357311 servicii 98300000-6 08.09.2026 182
verificare tehnica
DA41108925 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 DARIUS IACOB SRL CUI: 34302240 servicii 98310000-9 04.09.2026 84
prestari servicii spalatorie covoare
DA41106833 SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 VIRCLEAN TRIO SRL CUI: 35426948 servicii 98310000-9 03.09.2026 1,330
spalat covoare
DA41104623 CRESA SATU MARE CUI: 45270250 DARIUS IACOB SRL CUI: 34302240 servicii 98310000-9 03.09.2026 3,352
servicii de spalatorie si de curatatorie covoare
DA41097685 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 INGENIUS PRO SRL CUI: 51292171 servicii 98300000-6 03.09.2026 1,100
montaj aer conditionat cu 4 ml traseu frigorific
DA41059673 COMUNA ORASU NOU CUI: 3896844 BENTOFLUX SA CUI: 639307 servicii 98310000-9 27.08.2026 525
servicii spalatorie lenjerie
DA41047829 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 GEDA SRL CUI: 2385612 servicii 98371200-6 26.08.2026 10,500
pachet economic inhumare
DA41043030 PENITENCIARUL SATU MARE CUI: 3896550 UNICARM SRL CUI: 6531770 servicii 98390000-3 25.08.2026 351
servicii taiere bovina
DA41026414 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 ASOCIATIA CULTURALA SATMARENII SATU MARE CUI: 27248386 servicii 98390000-3 21.08.2026 2,500
prestari servicii de preyentare eveniment
DA41024243 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 BENTOFLUX SA CUI: 639307 servicii 98310000-9 20.08.2026 825
servicii spalatorie lenjerie
DA41008768 COMUNA DRAGUSENI CUI: 4591309 ENAL PETRICRIS SRL CUI: 27302302 servicii 98371120-1 18.08.2026 1,000
servicii de colectare si eliminare deseuri (sncu)
DA40893083 PENITENCIARUL SATU MARE CUI: 3896550 UNICARM SRL CUI: 6531770 servicii 98390000-3 28.07.2026 351
prestari servicii taiere bovina
DA40876025 PENITENCIARUL SATU MARE CUI: 3896550 ALI PREST COM SRL CUI: 15300006 servicii 98300000-6 24.07.2026 1,430
igienizare aer conditionat
DA40874062 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 BENTOFLUX SA CUI: 639307 servicii 98310000-9 23.07.2026 825
servicii spalatorie lenjerie

25 results on this page

Rows per page: 25 50 100
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

Open data and API