| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287554 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 39831240-0 | 29.09.2026 | 114 |
| Contract object: mop | ||||||
| DA41209416 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 39831240-0 | 17.09.2026 | 203 |
| Contract object: avias sapun lich.liliac,miere,masline 5l[2] | ||||||
| DA41209188 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 39831240-0 | 17.09.2026 | 896 |
| Contract object: produse de curatenie | ||||||
| DA41209215 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 39831240-0 | 17.09.2026 | 39 |
| Contract object: mop bumbac 250gr zorex | ||||||
| DA41209250 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 19640000-4 | 17.09.2026 | 209 |
| Contract object: saci menaj | ||||||
| DA41209272 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 33760000-5 | 17.09.2026 | 980 |
| Contract object: hartie ig.minjumbo alba 2str250gr[12] | ||||||
| DA41206453 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 39831240-0 | 17.09.2026 | 307 |
| Contract object: produse de curatenie | ||||||
| DA41206476 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 19640000-4 | 17.09.2026 | 65 |
| Contract object: saci menaj | ||||||
| DA41206497 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 39224310-4 | 17.09.2026 | 21 |
| Contract object: set spalat wc zorex (perie,suport) | ||||||
| DA41206507 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 33760000-5 | 17.09.2026 | 54 |
| Contract object: prosop alint mega 365foi 2str[6] | ||||||
| DA41206525 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 33760000-5 | 17.09.2026 | 522 |
| Contract object: hartie ig.alint liliac 10r[6]3st | ||||||
| DA41107443 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 39831240-0 | 03.09.2026 | 213 |
| Contract object: domestos 750ml [20] | ||||||
| DA41103314 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 39831240-0 | 03.09.2026 | 336 |
| Contract object: lavete pro microfibra 10/set40*40 zorex | ||||||
| DA41103351 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 33760000-5 | 03.09.2026 | 309 |
| Contract object: hartie ig.alint musetel10r[6]3st | ||||||
| DA41103399 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 19640000-4 | 03.09.2026 | 79 |
| Contract object: saci menaj owix 240l | ||||||
| DA41103438 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 39224310-4 | 03.09.2026 | 37 |
| Contract object: set spalat wc zorex (perie,suport) | ||||||
| DA41103465 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 39290000-1 | 03.09.2026 | 22 |
| Contract object: cos birou patrat | ||||||
| DA41088042 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 39831240-0 | 01.09.2026 | 3,246 |
| Contract object: produse de curatenie | ||||||
| DA40902844 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 33760000-5 | 29.07.2026 | 1,029 |
| Contract object: hartie ig.minjumbo alba 2str250gr[12] | ||||||
| DA40904212 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 15981000-8 | 29.07.2026 | 856 |
| Contract object: produse protocol | ||||||
| DA40819874 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 39831240-0 | 14.07.2026 | 1,220 |
| Contract object: produse de curatenie | ||||||
| DA40819914 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 19640000-4 | 14.07.2026 | 360 |
| Contract object: saci menaj | ||||||
| DA40819936 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 33760000-5 | 14.07.2026 | 980 |
| Contract object: hartie ig.minjumbo alba 2str250gr[12] | ||||||
| DA40706723 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 33760000-5 | 25.06.2026 | 980 |
| Contract object: hartie ig.minjumbo alba 2str250gr[12] | ||||||
| DA40652437 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 19640000-4 | 17.06.2026 | 72 |
| Contract object: saci menaj | ||||||
- 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