| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207808 | AQUATIM SA CUI: 3041480 | PREMIUM PACKAGING CO SRL CUI: 40480587 | furnizare | 44161700-3 | 18.09.2026 | 10,794 |
| Contract object: cap curatare canal | ||||||
| DA41026700 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | DEDEMAN SRL CUI: 2816464 | furnizare | 44161700-3 | 21.08.2026 | 2,059 |
| Contract object: curatitor presiune | ||||||
| DA40887632 | GENERAL PUBLIC SERV SA CUI: 29094518 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 44161700-3 | 27.07.2026 | 165 |
| Contract object: sarpe 10mx8mm | ||||||
| DA40555230 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 44161700-3 | 04.06.2026 | 2,600 |
| Contract object: cap spirala pentru curatarea tevilor de canalizare 16mmx2.3m | ||||||
| DA40377956 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | EMDA COM AUTO SRL CUI: 6252287 | servicii | 44161700-3 | 14.05.2026 | 2,975 |
| Contract object: adblue 10l | ||||||
| DA39787448 | AQUATIM SA CUI: 3041480 | PREMIUM PACKAGING CO SRL CUI: 40480587 | furnizare | 44161700-3 | 06.02.2026 | 27,336 |
| Contract object: cap curatare canal | ||||||
| DA39754010 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | DEDEMAN SRL CUI: 2816464 | furnizare | 44161700-3 | 02.02.2026 | 65 |
| Contract object: curatator biologic 1kg biofresh plus sp | ||||||
| DA38862151 | HYDROKOV SA CUI: 8574327 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 44161700-3 | 12.09.2025 | 266 |
| Contract object: cuplaj perrot tata c77 102. | ||||||
| DA38783688 | AQUATIM SA CUI: 3041480 | DFG RADICAL SRL CUI: 18146891 | furnizare | 44161700-3 | 02.09.2025 | 720 |
| Contract object: cap rotativ 1 tol la 90 de grade | ||||||
| DA38774455 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 44161700-3 | 02.09.2025 | 950 |
| Contract object: curatitor tevi 1 kg wurth | ||||||
| DA38431429 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 44161700-3 | 30.06.2025 | 36 |
| Contract object: pur remover db 100ml curatitor spuma | ||||||
| DA37799873 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | EMDA COM AUTO SRL CUI: 6252287 | furnizare | 44161700-3 | 02.04.2025 | 5,042 |
| Contract object: piese de schimb diverse | ||||||
| DA37434731 | HARVIZ SA CUI: 24499588 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 44161700-3 | 05.02.2025 | 431 |
| Contract object: cuplaj perrot cu stut pentru furtun dn 110 | ||||||
| DA36809927 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 44161700-3 | 29.10.2024 | 30 |
| Contract object: cleaner (ceresit) 500ml | ||||||
| DA36804086 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 44161700-3 | 28.10.2024 | 103 |
| Contract object: wd-40 smart straw 450ml | ||||||
| DA36399325 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | AZ STORE ONLINE SRL CUI: 47901608 | furnizare | 44161700-3 | 02.09.2024 | 50 |
| Contract object: sarpe pentru curatat si desfundat tevi, 8 mm x 5 m | ||||||
| DA36288004 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 44161700-3 | 12.08.2024 | 61 |
| Contract object: cleaner (ceresit) 500ml | ||||||
| DA36099293 | AQUATIM SA CUI: 3041480 | POPA P LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 34343666 | furnizare | 44161700-3 | 09.07.2024 | 22,980 |
| Contract object: cap curatare | ||||||
| DA35910749 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 44161700-3 | 10.06.2024 | 2,964 |
| Contract object: sufa desfundat 6 x 20 ml,8 x 20 ml,10 x 30 ml | ||||||
| DA35674368 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 44161700-3 | 09.05.2024 | 30 |
| Contract object: cleaner (ceresit) 500ml | ||||||
| DA35673207 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 44161700-3 | 09.05.2024 | 30 |
| Contract object: cleaner (ceresit) 500ml | ||||||
| DA35417581 | HYDROKOV SA CUI: 8574327 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 44161700-3 | 03.04.2024 | 1,035 |
| Contract object: cuplaj storz stut lung tip a dn100 (133). | ||||||
| DA35265930 | APA CANAL SA CUI: 16914128 | DEDEMAN SRL CUI: 2816464 | furnizare | 44161700-3 | 14.03.2024 | 2,668 |
| Contract object: curatitoare canale | ||||||
| DA35082392 | COMUNA ZVORISTEA CUI: 4244202 | DEDEMAN SRL CUI: 2816464 | furnizare | 44161700-3 | 20.02.2024 | 1,609 |
| Contract object: curatitor pres. motor benzina w3000ha | ||||||
| DA34404819 | TEGA SA CUI: 8670570 | IMPORT EXPORT FREZY SRL CUI: 8950707 | furnizare | 44161700-3 | 31.10.2023 | 30 |
| Contract object: spray curatitor | ||||||
- 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