| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270076 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44190000-8 | 25.09.2026 | 522 |
| Contract object: diverse materiale de constructii alexandru carei | ||||||
| DA41139752 | COMUNA TIREAM CUI: 3963641 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44423000-1 | 09.09.2026 | 2,849 |
| Contract object: produse de intretinere pt magazie | ||||||
| DA41109393 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44192000-2 | 04.09.2026 | 129 |
| Contract object: lavabila si amorsa cia alexandru | ||||||
| DA41115089 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44190000-8 | 04.09.2026 | 152 |
| Contract object: diverse materiale de constructii cia alexandru carei | ||||||
| DA41115179 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44520000-1 | 04.09.2026 | 487 |
| Contract object: yala aluminiu cia alexandru carei | ||||||
| DA41011164 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 31680000-6 | 18.08.2026 | 2,150 |
| Contract object: articole electrice pentru ciapad sfanta ana unitate din subordinea dgaspc sm | ||||||
| DA41011354 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44810000-1 | 18.08.2026 | 2,419 |
| Contract object: vopsele pentru ciapad sfanta ana carei, unitate din subordinea dgaspc sm | ||||||
| DA41011663 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44810000-1 | 18.08.2026 | 1,771 |
| Contract object: vopsele pentru ciapad cristiana carei, unitate din subordinea dgaspc sm | ||||||
| DA41001134 | COMUNA CAMIN CUI: 14981473 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44192000-2 | 17.08.2026 | 15,377 |
| Contract object: materiale de constructii | ||||||
| DA40959037 | COMUNA CAUAS CUI: 3896836 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44423000-1 | 10.08.2026 | 2,008 |
| Contract object: pachet promo | ||||||
| DA40959003 | COMUNA CAUAS CUI: 3896836 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44423000-1 | 10.08.2026 | 12,405 |
| Contract object: pachet promo lucrari camin cultural | ||||||
| DA40941875 | COMUNA ANDRID CUI: 3897076 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44423000-1 | 05.08.2026 | 2,545 |
| Contract object: pachet promo | ||||||
| DA40896764 | COMUNA ANDRID CUI: 3897076 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44423000-1 | 30.07.2026 | 714 |
| Contract object: materiale pentru intretinere spatiu public | ||||||
| DA40791443 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44423000-1 | 09.07.2026 | 2,073 |
| Contract object: pachet promo | ||||||
| DA40411151 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 39224300-1 | 18.05.2026 | 1,015 |
| Contract object: saci menaj ciapad cristiana | ||||||
| DA40181619 | COMUNA CAUAS CUI: 3896836 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44192000-2 | 15.04.2026 | 19,392 |
| Contract object: pachet promo camin ady endre | ||||||
| DA40181648 | COMUNA CAUAS CUI: 3896836 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 39830000-9 | 15.04.2026 | 2,182 |
| Contract object: pachet promo | ||||||
| DA40094824 | COMUNA ANDRID CUI: 3897076 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 39224000-8 | 30.03.2026 | 437 |
| Contract object: pachet curatenie gospodarire | ||||||
| DA40030222 | COMUNA TIREAM CUI: 3963641 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44423000-1 | 19.03.2026 | 521 |
| Contract object: pachet promo | ||||||
| DA39970195 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44411000-4 | 10.03.2026 | 171 |
| Contract object: articole sanitare cia cristiana | ||||||
| DA39970154 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44190000-8 | 10.03.2026 | 117 |
| Contract object: gresi si adeziv cia cristiana | ||||||
| DA39894264 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 31524210-0 | 26.02.2026 | 186 |
| Contract object: panel led 24 w, pt.cia cristiana carei | ||||||
| DA39852147 | COMUNA ANDRID CUI: 3897076 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44163000-0 | 18.02.2026 | 518 |
| Contract object: tevi pvc | ||||||
| DA39849964 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44411000-4 | 18.02.2026 | 37 |
| Contract object: baterie lavoar baie ctf violeta | ||||||
| DA39773050 | COMUNA ANDRID CUI: 3897076 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 39224100-9 | 05.02.2026 | 215 |
| Contract object: pachet materialele gospodarire | ||||||
- 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