| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249821 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | CASH REGISTER SRL CUI: 14941720 | furnizare | 42923210-7 | 23.09.2026 | 992 |
| Contract object: cantar electronic | ||||||
| DA38815449 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | CASH REGISTER SRL CUI: 14941720 | furnizare | 42923210-7 | 05.09.2025 | 1,180 |
| Contract object: 1416-cantar acs 30a | ||||||
| DA37475880 | COMUNA CERTEZE CUI: 3963978 | CASH REGISTER SRL CUI: 14941720 | servicii | 71356000-8 | 17.02.2025 | 722 |
| Contract object: actualizare anuala-asistenta tehnica casa marcat | ||||||
| DA35846116 | APASERV SATU MARE SA CUI: 16844952 | CASH REGISTER SRL CUI: 14941720 | furnizare | 30199230-1 | 03.06.2024 | 25 |
| Contract object: plic c5 normal | ||||||
| DA33757298 | COMUNA VIILE SATU MARE CUI: 3896640 | CASH REGISTER SRL CUI: 14941720 | furnizare | 42923230-3 | 02.08.2023 | 571 |
| Contract object: partner mic 6/15 | ||||||
| DA33200554 | COMUNA CERTEZE CUI: 3963978 | CASH REGISTER SRL CUI: 14941720 | servicii | 71356000-8 | 08.05.2023 | 722 |
| Contract object: actualizare anuala-asistenta tehnica casa marcat | ||||||
| DA31941384 | CRESA SATU MARE CUI: 45270250 | CASH REGISTER SRL CUI: 14941720 | furnizare | 42923210-7 | 21.11.2022 | 630 |
| Contract object: cantar cas pr plus | ||||||
| DA31125569 | UNITATEA MILITARA 01764 CUI: 27124086 | CASH REGISTER SRL CUI: 14941720 | furnizare | 22822200-0 | 03.08.2022 | 462 |
| Contract object: fisa de magazie | ||||||
| DA30331499 | CRESA SATU MARE CUI: 45270250 | CASH REGISTER SRL CUI: 14941720 | furnizare | 42923230-3 | 06.04.2022 | 692 |
| Contract object: cantar | ||||||
| DA30328410 | APASERV SATU MARE SA CUI: 16844952 | CASH REGISTER SRL CUI: 14941720 | servicii | 64221000-1 | 06.04.2022 | 1,472 |
| Contract object: conectare case de marcat la anaf - 4 buc | ||||||
| DA29705886 | APASERV SATU MARE SA CUI: 16844952 | CASH REGISTER SRL CUI: 14941720 | furnizare | 30142200-8 | 29.12.2021 | 3,328 |
| Contract object: casa de marcat datecs dp25 | ||||||
| DA27545382 | COMUNA CERTEZE CUI: 3963978 | CASH REGISTER SRL CUI: 14941720 | servicii | 71356000-8 | 10.03.2021 | 480 |
| Contract object: actualizare anuala-asistenta tehnica casa de marcat | ||||||
| DA26543841 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | CASH REGISTER SRL CUI: 14941720 | furnizare | 38311000-8 | 09.10.2020 | 630 |
| Contract object: balante electronice si accesorii (rev.2) | ||||||
| DA24147668 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | CASH REGISTER SRL CUI: 14941720 | furnizare | 38311000-8 | 18.10.2019 | 3,200 |
| Contract object: cantare electronice - sap | ||||||
| DA23225471 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | CASH REGISTER SRL CUI: 14941720 | furnizare | 30192700-8 | 05.06.2019 | 1,560 |
| Contract object: achizitie produse papetarie | ||||||
| DA23225493 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | CASH REGISTER SRL CUI: 14941720 | furnizare | 30192700-8 | 05.06.2019 | 1,466 |
| Contract object: achizitie papetarie | ||||||
| DA21933277 | COMUNA CERTEZE CUI: 3963978 | CASH REGISTER SRL CUI: 14941720 | furnizare | 30142200-8 | 04.12.2018 | 2,230 |
| Contract object: achizitie casa de marcat datecs wp50 si dosar asistenta tehnica datservice | ||||||
- 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