| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286444 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PRESTING SRL CUI: 14046423 | furnizare | 22462000-6 | 29.09.2026 | 491 |
| Contract object: indicator de securitate autocolant format a5 si a4- srtfc cluj-depoul satu mare | ||||||
| DA41174049 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | PRESTING SRL CUI: 14046423 | furnizare | 50413200-5 | 14.09.2026 | 220 |
| Contract object: fise situati de urgenta | ||||||
| DA41173677 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | PRESTING SRL CUI: 14046423 | servicii | 50413200-5 | 14.09.2026 | 780 |
| Contract object: verificat hidrant interior | ||||||
| DA41121561 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | PRESTING SRL CUI: 14046423 | servicii | 50413200-5 | 07.09.2026 | 240 |
| Contract object: verificat hidrant interior | ||||||
| DA41107185 | GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | PRESTING SRL CUI: 14046423 | furnizare | 50413200-5 | 03.09.2026 | 470 |
| Contract object: verificat hidrant interior | ||||||
| DA41016958 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | PRESTING SRL CUI: 14046423 | furnizare | 35111320-4 | 20.08.2026 | 1,360 |
| Contract object: stingator cu pulbere | ||||||
| DA41017036 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | PRESTING SRL CUI: 14046423 | servicii | 50413200-5 | 20.08.2026 | 426 |
| Contract object: verificat stingatoare | ||||||
| DA41016926 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | PRESTING SRL CUI: 14046423 | furnizare | 33141623-3 | 20.08.2026 | 230 |
| Contract object: trusa sanitara de prim ajutor pentru dotarea locurilor de munca | ||||||
| DA41017103 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | PRESTING SRL CUI: 14046423 | furnizare | 33141623-3 | 20.08.2026 | 230 |
| Contract object: trusa sanitara de prim ajutor pentru dotarea locurilor de munca | ||||||
| DA40981278 | COMUNA AGRIS CUI: 16363452 | PRESTING SRL CUI: 14046423 | servicii | 50413200-5 | 13.08.2026 | 212 |
| Contract object: achizitie de servicii de incarcare stingatoare | ||||||
| DA40862328 | MUNICIPIUL CAREI CUI: 4481160 | PRESTING SRL CUI: 14046423 | servicii | 50413200-5 | 22.07.2026 | 2,375 |
| Contract object: servicii de reincarcare a stingatoarelor tip p50 cu pulbere abc 40 | ||||||
| DA40841740 | COMUNA MEDIESU AURIT CUI: 3896984 | PRESTING SRL CUI: 14046423 | furnizare | 50413200-5 | 17.07.2026 | 536 |
| Contract object: incarcat stingator cu spuma mecanica sm 6, incarcat stingator p6 cu pulbere abc 40, incarcat stinga | ||||||
| DA40633656 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | PRESTING SRL CUI: 14046423 | servicii | 50413200-5 | 16.06.2026 | 360 |
| Contract object: verificat hidrant interior | ||||||
| DA40633415 | COMUNA LAZURI CUI: 4074140 | PRESTING SRL CUI: 14046423 | furnizare | 35111320-4 | 16.06.2026 | 4,680 |
| Contract object: stingator cu dioxid de carbon g5 | ||||||
| DA40508841 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | PRESTING SRL CUI: 14046423 | servicii | 50413200-5 | 02.06.2026 | 180 |
| Contract object: verificat hidrant interior | ||||||
| DA40517814 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | PRESTING SRL CUI: 14046423 | servicii | 50413200-5 | 29.05.2026 | 750 |
| Contract object: verificat hidrant interior | ||||||
| DA40503242 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | PRESTING SRL CUI: 14046423 | furnizare | 35111320-4 | 28.05.2026 | 3,440 |
| Contract object: stingator cu pulbere p6 si p50 | ||||||
| DA40500188 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | PRESTING SRL CUI: 14046423 | servicii | 50413200-5 | 28.05.2026 | 2,066 |
| Contract object: pachet verificare stingatoare | ||||||
| DA40367821 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | PRESTING SRL CUI: 14046423 | furnizare | 44423450-0 | 12.05.2026 | 48 |
| Contract object: indicator de securitate pe suport rigid format a5 | ||||||
| DA40367777 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | PRESTING SRL CUI: 14046423 | furnizare | 30195800-0 | 12.05.2026 | 30 |
| Contract object: suport stingator | ||||||
| DA40367754 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | PRESTING SRL CUI: 14046423 | furnizare | 35111320-4 | 12.05.2026 | 840 |
| Contract object: stingator cu pulbere p6 | ||||||
| DA40354032 | CLUBUL COPIILOR CAREI CUI: 12599168 | PRESTING SRL CUI: 14046423 | servicii | 50413200-5 | 12.05.2026 | 350 |
| Contract object: verificat stingator cu pulbere p6 | ||||||
| DA40311492 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | PRESTING SRL CUI: 14046423 | furnizare | 50413200-5 | 11.05.2026 | 1,429 |
| Contract object: verificare/incarcare stingatore pentru toata scoala si structuri | ||||||
| DA40289599 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | PRESTING SRL CUI: 14046423 | furnizare | 50413200-5 | 03.05.2026 | 1,575 |
| Contract object: verificat stingator cu pulbere p3 | ||||||
| DA40282907 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | PRESTING SRL CUI: 14046423 | furnizare | 50413200-5 | 30.04.2026 | 130 |
| Contract object: verificare pompa de incendiu | ||||||
- 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