| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305209 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 30.09.2026 | 4,216 |
| Contract object: extinderi si reparatii | ||||||
| DA41300161 | COMUNA FOIENI CUI: 3896828 | MEM BAU SRL CUI: 17956857 | furnizare | 44110000-4 | 30.09.2026 | 1,514 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||||
| DA41302423 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | BELMONT SRL CUI: 2829170 | furnizare | 24455000-8 | 30.09.2026 | 2,541 |
| Contract object: produse alimentare | ||||||
| DA41303775 | COMUNA ODOREU CUI: 3897424 | NATY & NICO SRL CUI: 47568440 | furnizare | 44423000-1 | 30.09.2026 | 4,096 |
| Contract object: materiale pentru intretinere si reparatii | ||||||
| DA41303736 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | IDEA STUDIO SRL CUI: 13225277 | furnizare | 22900000-9 | 30.09.2026 | 1,496 |
| Contract object: materiale tiparite | ||||||
| DA41300718 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ITS GROUP SRL CUI: 15344371 | furnizare | 42131142-3 | 30.09.2026 | 668 |
| Contract object: dezaerator automat caleffi 1/2 | ||||||
| DA41300087 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 855 |
| Contract object: produse de curatenie | ||||||
| DA41302528 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 30.09.2026 | 1,646 |
| Contract object: pachet produse de birotica si papetarie | ||||||
| DA41302607 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | DERSIDAN SRL CUI: 3737440 | furnizare | 39831240-0 | 30.09.2026 | 413 |
| Contract object: produse de curatenie | ||||||
| DA41302153 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | BUSCH VACUUM SRL CUI: 33524567 | furnizare | 42124320-3 | 30.09.2026 | 4,849 |
| Contract object: consumabile revizie pompe de vid r5 ra 0025 f | ||||||
| DA41302558 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531100-8 | 30.09.2026 | 321 |
| Contract object: lh tub led t8 22w 2860lm 1500mm cw stc | ||||||
| DA41301419 | COMUNA HODOD CUI: 3963714 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 30.09.2026 | 1,773 |
| Contract object: extinderi si reparatii | ||||||
| DA41277251 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 44322000-3 | 30.09.2026 | 49 |
| Contract object: mufa leg. aluminiu cablu no 35mm | ||||||
| DA41277150 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 44322000-3 | 30.09.2026 | 81 |
| Contract object: mufa leg. aluminiu cablu no 70mm | ||||||
| DA41277055 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 80 |
| Contract object: tub termo adezivat srh2 8-2/1000mm | ||||||
| DA41276959 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 392 |
| Contract object: tub termo adezivat srh2 75-22/1000mm | ||||||
| DA41276870 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 259 |
| Contract object: tub termo adezivat srh2 56-16/1000mm | ||||||
| DA41276800 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 174 |
| Contract object: tub termo adezivat srh2 40-12/1000mm | ||||||
| DA41276666 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 156 |
| Contract object: tub termo adezivat srh2 34-7/1000mm | ||||||
| DA41276009 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 145 |
| Contract object: tub termo adezivat srh2 27-8/1000mm | ||||||
| DA41275903 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 84 |
| Contract object: tub termo srh2 12-3 mm l=1000mm | ||||||
| DA41275808 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 975 |
| Contract object: tub termo adezivat srh2 160-50/1000mm | ||||||
| DA41275668 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 540 |
| Contract object: tub termo adezivat srh2 120-34/1000mm | ||||||
| DA41275566 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 433 |
| Contract object: tub termo adezivat srh2 95-26/1000mm | ||||||
| DA41275487 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 104 |
| Contract object: tub termo adezivat srh2 22-6/1000mm | ||||||
- 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