| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243990 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | MINET CONF SRL CUI: 14040196 | furnizare | 39512200-6 | 23.09.2026 | 3,352 |
| Contract object: cearceaf plic | ||||||
| DA41207928 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 39512200-6 | 21.09.2026 | 2,500 |
| Contract object: fata plapuma damast | ||||||
| DA41152518 | CRESA SATU MARE CUI: 45270250 | EMMAUS INTEGRARE SRL CUI: 34256128 | furnizare | 39512200-6 | 10.09.2026 | 2,604 |
| Contract object: lenjerii de pat crese ,draperii crese | ||||||
| DA41099780 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 | furnizare | 39512200-6 | 02.09.2026 | 1,851 |
| Contract object: husa impermeabila pentru saltea cu fermoar dimensiune - 90x200x30 cm | ||||||
| DA41031947 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 39512200-6 | 21.08.2026 | 2,400 |
| Contract object: fata plapuma damast | ||||||
| DA41018737 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TOTAL TECHNICAL CONSULTING SRL CUI: 19028355 | furnizare | 39512200-6 | 20.08.2026 | 1,736 |
| Contract object: husa impermeabila cu fermoar pt saltea 90/200*30 pt ciapad condorul b.17.4-f | ||||||
| DA40879257 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 39512200-6 | 24.07.2026 | 3,400 |
| Contract object: fata plapuma damast | ||||||
| DA40464778 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 39512200-6 | 25.05.2026 | 500 |
| Contract object: fata plapuma damast | ||||||
| DA40464433 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 39512200-6 | 25.05.2026 | 2,090 |
| Contract object: fata plapuma damast | ||||||
| DA39897408 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 39512200-6 | 25.02.2026 | 1,900 |
| Contract object: fata plapuma damast | ||||||
| DA39884040 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 39512200-6 | 24.02.2026 | 1,900 |
| Contract object: fata plapuma damast | ||||||
| DA39700976 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 39512200-6 | 23.01.2026 | 2,850 |
| Contract object: fata plapuma damast | ||||||
| DA39485103 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CONCEPT SHOP ONLINE SRL CUI: 33126847 | furnizare | 39512200-6 | 09.12.2025 | 12,960 |
| Contract object: cearceaf de pilota damasc, bumbac 100%, 140x220cm, alb | ||||||
| DA38951954 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | LIVTEX SRL CUI: 22661186 | furnizare | 39512200-6 | 29.09.2025 | 6,448 |
| Contract object: pilota cresa alba | ||||||
| DA38931138 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 | LIVTEX SRL CUI: 22661186 | furnizare | 39512200-6 | 23.09.2025 | 16,505 |
| Contract object: pilota alba/ lenjerie pat set / protectie saltea alba cu elastic | ||||||
| DA38709254 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | LIVTEX SRL CUI: 22661186 | furnizare | 39512200-6 | 20.08.2025 | 1,540 |
| Contract object: pilota cresa alba | ||||||
| DA38568510 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | LIVTEX SRL CUI: 22661186 | furnizare | 39512200-6 | 22.07.2025 | 7,588 |
| Contract object: pilota gradinita numar de referinta: 999 | ||||||
| DA38508731 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | EMMAUS INTEGRARE SRL CUI: 34256128 | furnizare | 39512200-6 | 11.07.2025 | 1,710 |
| Contract object: husa pilota 85x50, 135x100 , 210x 127 cm | ||||||
| DA38499570 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 39512200-6 | 09.07.2025 | 4,500 |
| Contract object: fata plapuma damast | ||||||
| DA38146569 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 39512200-6 | 20.05.2025 | 3,150 |
| Contract object: fata plapuma damast | ||||||
| DA38102004 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | LIVTEX SRL CUI: 22661186 | furnizare | 39512200-6 | 14.05.2025 | 11,076 |
| Contract object: pilota | ||||||
| DA37739156 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 39512200-6 | 26.03.2025 | 4,500 |
| Contract object: fata plapuma damast | ||||||
| DA37485073 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 39512200-6 | 17.02.2025 | 1,800 |
| Contract object: fata plapuma damast | ||||||
| DA37198455 | GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 39512200-6 | 16.12.2024 | 6,250 |
| Contract object: lenjerii de pat. | ||||||
| DA37019811 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | FLAVITA SRL CUI: 4184623 | furnizare | 39512200-6 | 27.11.2024 | 16,750 |
| Contract object: pachet plapuma perne cearceaf | ||||||
- 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