| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32782372 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 10 PLUS SRL CUI: 16174780 | furnizare | 31531000-7 | 14.03.2023 | 286 |
| Contract object: consumabile electrice stadion si cimitir | ||||||
| DA32782437 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 10 PLUS SRL CUI: 16174780 | furnizare | 31531100-8 | 14.03.2023 | 1,487 |
| Contract object: consumabile electrice piete | ||||||
| DA32593698 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 10 PLUS SRL CUI: 16174780 | furnizare | 39711430-2 | 16.02.2023 | 252 |
| Contract object: plita portabila 1500w | ||||||
| DA32550205 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 10 PLUS SRL CUI: 16174780 | furnizare | 39715240-1 | 10.02.2023 | 454 |
| Contract object: aeroterma stadion | ||||||
| DA31991053 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 10 PLUS SRL CUI: 16174780 | furnizare | 31518600-6 | 24.11.2022 | 835 |
| Contract object: consumabile materiale electrice reparatii stadion | ||||||
| DA31990711 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 10 PLUS SRL CUI: 16174780 | furnizare | 31531000-7 | 24.11.2022 | 975 |
| Contract object: consumabile materiale electrice reparatii piete | ||||||
| DA31502852 | TRANSURBAN SA CUI: 18171186 | 10 PLUS SRL CUI: 16174780 | furnizare | 31531000-7 | 29.09.2022 | 13 |
| Contract object: bec eco liniar j78 120w 230v | ||||||
| DA31470150 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 10 PLUS SRL CUI: 16174780 | furnizare | 31524120-2 | 26.09.2022 | 1,648 |
| Contract object: consumabile materiale electrice piete | ||||||
| DA31469988 | TRANSURBAN SA CUI: 18171186 | 10 PLUS SRL CUI: 16174780 | furnizare | 31532910-6 | 26.09.2022 | 76 |
| Contract object: el0039065 tub fluorescent t5 8w/6500k | ||||||
| DA31470094 | TRANSURBAN SA CUI: 18171186 | 10 PLUS SRL CUI: 16174780 | furnizare | 31532910-6 | 26.09.2022 | 168 |
| Contract object: tub fluorescent 36w sw ph | ||||||
| DA30961666 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 10 PLUS SRL CUI: 16174780 | furnizare | 31531000-7 | 06.07.2022 | 412 |
| Contract object: consumabile electrice reparatrii stadion si cimitir | ||||||
| DA30610952 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 10 PLUS SRL CUI: 16174780 | furnizare | 31224100-3 | 17.05.2022 | 833 |
| Contract object: consumabile electrice piete | ||||||
| DA30078378 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 10 PLUS SRL CUI: 16174780 | furnizare | 31681000-3 | 04.03.2022 | 25 |
| Contract object: buton metalic cu revenire rosu 1ni | ||||||
| DA29557183 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 10 PLUS SRL CUI: 16174780 | furnizare | 31532910-6 | 16.12.2021 | 971 |
| Contract object: consumabile reparatii piete si toaleta pta libertatii | ||||||
| DA29535508 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | 10 PLUS SRL CUI: 16174780 | furnizare | 35121100-9 | 13.12.2021 | 55 |
| Contract object: sonerie alarma f:150mm 220v | ||||||
| DA29535559 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | 10 PLUS SRL CUI: 16174780 | furnizare | 31214100-0 | 13.12.2021 | 11 |
| Contract object: intrerupator (buton) cu revenire pt alb ip44 | ||||||
| DA29465143 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | 10 PLUS SRL CUI: 16174780 | furnizare | 31532910-6 | 07.12.2021 | 544 |
| Contract object: electrice | ||||||
| DA29402681 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 10 PLUS SRL CUI: 16174780 | furnizare | 44141000-0 | 26.11.2021 | 871 |
| Contract object: consumabile electrice reparatii piete | ||||||
| DA29401514 | LICEUL REFORMAT CUI: 17286811 | 10 PLUS SRL CUI: 16174780 | furnizare | 31224810-3 | 26.11.2021 | 23 |
| Contract object: prel. 4p/1.5m x-tendia panasonic alb | ||||||
| DA29401564 | LICEUL REFORMAT CUI: 17286811 | 10 PLUS SRL CUI: 16174780 | furnizare | 31224100-3 | 26.11.2021 | 10 |
| Contract object: cupla schuko cu cp mama | ||||||
| DA29401624 | LICEUL REFORMAT CUI: 17286811 | 10 PLUS SRL CUI: 16174780 | furnizare | 30144400-4 | 26.11.2021 | 1 |
| Contract object: txvrd-timbru verde | ||||||
| DA29401673 | LICEUL REFORMAT CUI: 17286811 | 10 PLUS SRL CUI: 16174780 | furnizare | 44141000-0 | 26.11.2021 | 48 |
| Contract object: canal cablu adeziv 25x16mm 2m | ||||||
| DA29400915 | LICEUL REFORMAT CUI: 17286811 | 10 PLUS SRL CUI: 16174780 | furnizare | 30144400-4 | 26.11.2021 | 7 |
| Contract object: tx3.5 taxa timbru verde led | ||||||
| DA29401021 | LICEUL REFORMAT CUI: 17286811 | 10 PLUS SRL CUI: 16174780 | furnizare | 31224810-3 | 26.11.2021 | 176 |
| Contract object: priza rolata 25m 4cp 3x1.5 | ||||||
| DA29401111 | LICEUL REFORMAT CUI: 17286811 | 10 PLUS SRL CUI: 16174780 | furnizare | 31320000-5 | 26.11.2021 | 71 |
| Contract object: cablu myym 3x1,5 | ||||||
- 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