| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286016 | TEATRUL DE NORD SATU MARE CUI: 3897220 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 29.09.2026 | 1,802 |
| Contract object: cazare sr | ||||||
| DA41276225 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 28.09.2026 | 6,667 |
| Contract object: cazare pe noapte 13-19.09.2026 | ||||||
| DA41267112 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | AURORA SA CUI: 644796 | servicii | 55310000-6 | 25.09.2026 | 43,244 |
| Contract object: cantonament echipa de fotbal liga2 csm olimpia satu mare 25.09.2026-01.10.2026 | ||||||
| DA41229594 | TEATRUL DE NORD SATU MARE CUI: 3897220 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 25.09.2026 | 1,982 |
| Contract object: cazare camera single sm | ||||||
| DA41249166 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | MIREL & DARI SRL CUI: 15876328 | servicii | 55520000-1 | 23.09.2026 | 7,568 |
| Contract object: servicii de catering, | ||||||
| DA41232651 | COMUNA CAUAS CUI: 3896836 | SABAU FAMILI SRL CUI: 49760041 | furnizare | 55520000-1 | 22.09.2026 | 2,520 |
| Contract object: meniul zilei felul 1+2 centru de zi varstnici | ||||||
| DA41232388 | COMUNA CAUAS CUI: 3896836 | SABAU FAMILI SRL CUI: 49760041 | furnizare | 55520000-1 | 22.09.2026 | 19,750 |
| Contract object: meniul zilei centru de zi varstnici | ||||||
| DA41196673 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | FISHING STYLE SRL CUI: 35963232 | furnizare | 55524000-9 | 16.09.2026 | 11,284 |
| Contract object: hrana copii | ||||||
| DA41192803 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SAMINSTAL SRL CUI: 17499046 | servicii | 55110000-4 | 16.09.2026 | 3,797 |
| Contract object: cantonament lot echipa de fotbal liga 2 csm olimpia satu mare 18-19.09.2026 etapa 8 | ||||||
| DA41191956 | TEATRUL DE NORD SATU MARE CUI: 3897220 | CARNIVAL CREW SRL CUI: 42339488 | servicii | 55110000-4 | 16.09.2026 | 1,207 |
| Contract object: servicii de cazare | ||||||
| DA41154916 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 10.09.2026 | 1,694 |
| Contract object: cazare camera single si double | ||||||
| DA41142518 | COMUNA HOMOROADE CUI: 3963781 | ESTIVAL GRILL SRL CUI: 37384059 | servicii | 55524000-9 | 09.09.2026 | 192,764 |
| Contract object: servicii de catering pentru scoala | ||||||
| DA41127768 | COMUNA CAMARZANA CUI: 3896879 | TWO SISTERS NV SRL CUI: 53873715 | servicii | 55524000-9 | 07.09.2026 | 88,803 |
| Contract object: masa sanatoasa | ||||||
| DA41127654 | COMUNA TEREBESTI CUI: 3963803 | ESTIVAL GRILL SRL CUI: 37384059 | servicii | 55524000-9 | 07.09.2026 | 242,515 |
| Contract object: servicii de catering pentru scoala | ||||||
| DA41125433 | TEATRUL DE NORD SATU MARE CUI: 3897220 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 07.09.2026 | 1,838 |
| Contract object: cazare sr | ||||||
| DA41109836 | COMUNA VALEA VINULUI CUI: 3896950 | PETRIC GH MARIA INTREPRINDERE INDIVIDUALA CUI: 35314049 | servicii | 55524000-9 | 04.09.2026 | 225,575 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA41105944 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SAMINSTAL SRL CUI: 17499046 | servicii | 55110000-4 | 03.09.2026 | 775 |
| Contract object: cazare si masa sportivi conf acord de cooperare cfr cluj nr1556/10.08.2026 | ||||||
| DA41086190 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | PETRIC SRL CUI: 3192423 | servicii | 55110000-4 | 01.09.2026 | 698 |
| Contract object: servicii cazare sportiv pe baza acord de parteneriat 1556/10.08.2026 perioada 01.09.2026-06.09.2026 | ||||||
| DA41084275 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SAMINSTAL SRL CUI: 17499046 | servicii | 55310000-6 | 01.09.2026 | 3,797 |
| Contract object: cantonament lot echipa de fotbal liga 2 csm olimpia satu mare 05-06.09.2026 meci etapa 6 | ||||||
| DA41085011 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | PETRIC SRL CUI: 3192423 | servicii | 55311000-3 | 01.09.2026 | 22,191 |
| Contract object: servicii de servire a mancarii pentru sportivii sectiei fotbal csm olimpia satu mare luna sept 2026 | ||||||
| DA41079520 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | SANPROD SATU MARE SRL CUI: 33882913 | servicii | 55520000-1 | 01.09.2026 | 4,500 |
| Contract object: servicii de catering | ||||||
| DA41079563 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | SANPROD SATU MARE SRL CUI: 33882913 | servicii | 55520000-1 | 01.09.2026 | 2,691 |
| Contract object: servicii de catering | ||||||
| DA41078967 | TEATRUL DE NORD SATU MARE CUI: 3897220 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 31.08.2026 | 757 |
| Contract object: cazare | ||||||
| DA41077535 | ORAS TASNAD CUI: 3897122 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | servicii | 55300000-3 | 31.08.2026 | 4,800 |
| Contract object: servicii de masa si cazare pentru grupul simbol | ||||||
| DA41071204 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | ZIRMER BUD SRL CUI: 5736521 | servicii | 55110000-4 | 28.08.2026 | 5,081 |
| Contract object: camera single si twin | ||||||
- 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