| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39895478 | TEATRUL DE NORD SATU MARE CUI: 3897220 | METEOR SRL CUI: 5736491 | furnizare | 39834000-7 | 25.02.2026 | 83 |
| Contract object: material administrativ | ||||||
| DA37827738 | CLUBUL COPIILOR MARTHA BIBESCU ORASUL COMARNIC CUI: 29084719 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 39834000-7 | 03.04.2025 | 819 |
| Contract object: pachet materiale curatenie | ||||||
| DA35970952 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | CLIMATICO LINE SRL CUI: 31307952 | furnizare | 39834000-7 | 19.06.2024 | 327 |
| Contract object: agent curatare cu actiune antibacteriana aer conditionat chemstal cleanex clima ag 5 kg | ||||||
| DA34266624 | MONETARIA STATULUI RA CUI: 427304 | JEWEL DISTRICT SRL CUI: 30384779 | furnizare | 39834000-7 | 18.10.2023 | 1,298 |
| Contract object: patina pentru argint | ||||||
| DA33829504 | MONETARIA STATULUI RA CUI: 427304 | JEWEL DISTRICT SRL CUI: 30384779 | furnizare | 39834000-7 | 17.08.2023 | 167 |
| Contract object: solutie de curatat argint | ||||||
| DA33503248 | MONETARIA STATULUI RA CUI: 427304 | JEWEL DISTRICT SRL CUI: 30384779 | furnizare | 39834000-7 | 21.06.2023 | 1,298 |
| Contract object: solutie pentru patinat argint | ||||||
| DA33353048 | PENITENCIARUL CODLEA CUI: 4317584 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 39834000-7 | 29.05.2023 | 166 |
| Contract object: solutie concentrata profesionala pentru curatare aparate cu ultrasunete simply sonic basic cleaner 1 | ||||||
| DA30893134 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 39834000-7 | 24.06.2022 | 39 |
| Contract object: 0301/0253 solutie de curatare intensiva | ||||||
| DA30231918 | MONETARIA STATULUI RA CUI: 427304 | BIJOU TOOLS SRL CUI: 44719696 | furnizare | 39834000-7 | 25.03.2022 | 1,250 |
| Contract object: solutie pentru patinat argint | ||||||
| DA30216119 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | AVA COM SRL CUI: 2449848 | furnizare | 39834000-7 | 23.03.2022 | 92 |
| Contract object: metal polish | ||||||
| DA30216122 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | AVA COM SRL CUI: 2449848 | furnizare | 39834000-7 | 23.03.2022 | 605 |
| Contract object: profi silber-silbo, solutie pt. curatat ag (150ml) | ||||||
| DA29703573 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | AL-MIS SRL CUI: 159783 | furnizare | 39834000-7 | 29.12.2021 | 6 |
| Contract object: sprei cur contact | ||||||
| DA28146970 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39834000-7 | 08.06.2021 | 202 |
| Contract object: aparat de curatat cu ultrasunete | ||||||
| DA26048177 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 39834000-7 | 29.07.2020 | 32 |
| Contract object: 0301 solutie de curatare intensiva | ||||||
| DA24901286 | COMUNA URMENIS CUI: 4512402 | DENI PROD SRL CUI: 15871029 | furnizare | 39834000-7 | 23.01.2020 | 779 |
| Contract object: ulei motorsolutie parbriz acumulator auto | ||||||
| DA24655809 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 39834000-7 | 10.12.2019 | 32 |
| Contract object: 0301 solutie de curatare intensiva | ||||||
| DA24294182 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | BLUE GIFTS STORE SRL CUI: 36910783 | furnizare | 39834000-7 | 06.11.2019 | 75 |
| Contract object: materiale necesare pentru laboratorul restaurare-conservare-lavete argint | ||||||
| DA24293995 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | BLUE GIFTS STORE SRL CUI: 36910783 | furnizare | 39834000-7 | 06.11.2019 | 351 |
| Contract object: materiale necesare pentru laboratorul restaurare-conservare-solutie argint | ||||||
| DA23439501 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | PROMAX STAR SRL CUI: 38289330 | furnizare | 39834000-7 | 08.07.2019 | 218 |
| Contract object: solutie aragaz | ||||||
| DA21834875 | UNITATEA MILITARA 02043 CUI: 4342944 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39834000-7 | 23.11.2018 | 2,700 |
| Contract object: achizitie materiale intretinere | ||||||
| DA21408960 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | PROMAX STAR SRL CUI: 38289330 | furnizare | 39834000-7 | 09.10.2018 | 218 |
| Contract object: solutie aragaz | ||||||
| DA20094716 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | PROMAX STAR SRL CUI: 38289330 | furnizare | 39834000-7 | 18.04.2018 | 109 |
| Contract object: solutie aragaz | ||||||
- 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