| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282207 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | W&J SRL CUI: 16223882 | furnizare | 39222100-5 | 29.09.2026 | 300 |
| Contract object: bol supa gpp ardud septembrie | ||||||
| DA41285617 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 29.09.2026 | 824 |
| Contract object: pachet produse de curatenie | ||||||
| DA41285696 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 29.09.2026 | 5,443 |
| Contract object: produse curatenie | ||||||
| DA41250822 | COMUNA TEREBESTI CUI: 3963803 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 24.09.2026 | 307 |
| Contract object: pachet produse curatenie | ||||||
| DA41203965 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 17.09.2026 | 341 |
| Contract object: pachet produse de curatenie | ||||||
| DA41189439 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | W&J SRL CUI: 16223882 | furnizare | 39222100-5 | 16.09.2026 | 355 |
| Contract object: produse unica folosinta | ||||||
| DA41185944 | TEATRUL DE NORD SATU MARE CUI: 3897220 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 15.09.2026 | 3,272 |
| Contract object: pachet produse de curatenie | ||||||
| DA41171251 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 14.09.2026 | 1,730 |
| Contract object: produse curatenie | ||||||
| DA41137567 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | W&J SRL CUI: 16223882 | furnizare | 39222100-5 | 10.09.2026 | 224 |
| Contract object: produse unica folosinta | ||||||
| DA41134641 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 08.09.2026 | 5,175 |
| Contract object: materiale curatenie | ||||||
| DA41117627 | CRESA SATU MARE CUI: 45270250 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 07.09.2026 | 1,597 |
| Contract object: produse igienico sanitare | ||||||
| DA41093873 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | W&J SRL CUI: 16223882 | furnizare | 39830000-9 | 02.09.2026 | 1,141 |
| Contract object: pachet produse de curatenie | ||||||
| DA41093933 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 02.09.2026 | 1,578 |
| Contract object: pachet produse de curatenie | ||||||
| DA41094196 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 02.09.2026 | 970 |
| Contract object: pachet curatenie | ||||||
| DA41094313 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 02.09.2026 | 1,001 |
| Contract object: pachet produse de curatenie | ||||||
| DA41094404 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 02.09.2026 | 2,487 |
| Contract object: produse curatenie | ||||||
| DA41081776 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | W&J SRL CUI: 16223882 | furnizare | 39222100-5 | 01.09.2026 | 1,500 |
| Contract object: bol negru 500cc+capac | ||||||
| DA41047133 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 | W&J SRL CUI: 16223882 | furnizare | 39830000-9 | 26.08.2026 | 470 |
| Contract object: pachet produse de curatenie | ||||||
| DA41044834 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 25.08.2026 | 920 |
| Contract object: pachet produse de curatenie | ||||||
| DA40995766 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 14.08.2026 | 2,299 |
| Contract object: pachet produse de curatenie | ||||||
| DA40996592 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 | W&J SRL CUI: 16223882 | furnizare | 39830000-9 | 14.08.2026 | 2,694 |
| Contract object: pachet produse de curatenie | ||||||
| DA40987136 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 13.08.2026 | 5,157 |
| Contract object: materiale curatenie | ||||||
| DA40980140 | TEATRUL DE NORD SATU MARE CUI: 3897220 | W&J SRL CUI: 16223882 | furnizare | 39830000-9 | 12.08.2026 | 2,487 |
| Contract object: pachet produse de curatenie | ||||||
| DA40914354 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | W&J SRL CUI: 16223882 | furnizare | 33771000-5 | 31.07.2026 | 203 |
| Contract object: hartie igienica | ||||||
| DA40878364 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | W&J SRL CUI: 16223882 | furnizare | 39830000-9 | 24.07.2026 | 4,878 |
| Contract object: pachet produse de curatenie | ||||||
- 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