| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233049 | CRESA SATU MARE CUI: 45270250 | ALFABEN SRL CUI: 16789734 | servicii | 45450000-6 | 23.09.2026 | 360 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40420917 | CRESA SATU MARE CUI: 45270250 | ALFABEN SRL CUI: 16789734 | lucrari | 45330000-9 | 19.05.2026 | 332 |
| Contract object: lucrari instalatii sanitare | ||||||
| DA40291932 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | ALFABEN SRL CUI: 16789734 | servicii | 45450000-6 | 30.04.2026 | 6,793 |
| Contract object: alte lucrari de finisare a constructiilor | ||||||
| DA39915898 | CRESA SATU MARE CUI: 45270250 | ALFABEN SRL CUI: 16789734 | servicii | 45450000-6 | 02.03.2026 | 2,892 |
| Contract object: servicii de reparatii gresie ,schimb baterie chiuveta | ||||||
| DA39915695 | CRESA SATU MARE CUI: 45270250 | ALFABEN SRL CUI: 16789734 | servicii | 50711000-2 | 02.03.2026 | 310 |
| Contract object: servicii de reparare instalatii electrice | ||||||
| DA39578740 | CRESA SATU MARE CUI: 45270250 | ALFABEN SRL CUI: 16789734 | lucrari | 31681000-3 | 18.12.2025 | 226 |
| Contract object: lucrari instalatii electrice | ||||||
| DA39578679 | CRESA SATU MARE CUI: 45270250 | ALFABEN SRL CUI: 16789734 | lucrari | 31681300-6 | 18.12.2025 | 260 |
| Contract object: lucrari instalatii electrice | ||||||
| DA39535475 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | ALFABEN SRL CUI: 16789734 | lucrari | 45421152-4 | 15.12.2025 | 9,497 |
| Contract object: pererte despartitor sala de clasa , cu placi rigips pe ambele parti | ||||||
| DA39370587 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | ALFABEN SRL CUI: 16789734 | servicii | 45450000-6 | 25.11.2025 | 15,089 |
| Contract object: alte lucrari de finisare a constructiilor | ||||||
| DA38737008 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | ALFABEN SRL CUI: 16789734 | lucrari | 45453000-7 | 25.08.2025 | 31,121 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38016323 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ALFABEN SRL CUI: 16789734 | lucrari | 45453000-7 | 05.05.2025 | 2,704 |
| Contract object: lucrari de reparatii si renovare- ref 6703 | ||||||
| DA37666135 | CRESA SATU MARE CUI: 45270250 | ALFABEN SRL CUI: 16789734 | lucrari | 31681000-3 | 14.03.2025 | 254 |
| Contract object: reparatii instalatie electrica | ||||||
| DA37665992 | CRESA SATU MARE CUI: 45270250 | ALFABEN SRL CUI: 16789734 | lucrari | 31681000-3 | 14.03.2025 | 351 |
| Contract object: lucrari instalatii electrice | ||||||
| DA36444349 | MUNICIPIUL SATU MARE CUI: 4038806 | ALFABEN SRL CUI: 16789734 | lucrari | 45450000-6 | 04.09.2024 | 1,939 |
| Contract object: lucrari de finisare a constructiilor | ||||||
| DA36192956 | MUNICIPIUL SATU MARE CUI: 4038806 | ALFABEN SRL CUI: 16789734 | lucrari | 45450000-6 | 25.07.2024 | 7,273 |
| Contract object: lucrari de finisare a constructiilor | ||||||
| DA36047163 | CRESA SATU MARE CUI: 45270250 | ALFABEN SRL CUI: 16789734 | lucrari | 45450000-6 | 02.07.2024 | 726 |
| Contract object: reparatii si vopsit poarta | ||||||
| DA35935589 | CRESA SATU MARE CUI: 45270250 | ALFABEN SRL CUI: 16789734 | lucrari | 45450000-6 | 12.06.2024 | 500 |
| Contract object: lucrari de reparatii -inlocuire neon tavan | ||||||
| DA35935683 | CRESA SATU MARE CUI: 45270250 | ALFABEN SRL CUI: 16789734 | lucrari | 45450000-6 | 12.06.2024 | 330 |
| Contract object: lucrari de reparatii pardoseala. din gresie | ||||||
| DA35935266 | CRESA SATU MARE CUI: 45270250 | ALFABEN SRL CUI: 16789734 | lucrari | 45261210-9 | 12.06.2024 | 1,091 |
| Contract object: lucrari de montat priza dubla -aer conditionat. | ||||||
| DA35505548 | MUNICIPIUL SATU MARE CUI: 4038806 | ALFABEN SRL CUI: 16789734 | lucrari | 45450000-6 | 15.04.2024 | 22,029 |
| Contract object: lucrari de reparatii pardoseala. pereti si acoperis | ||||||
| DA35365661 | MUNICIPIUL SATU MARE CUI: 4038806 | ALFABEN SRL CUI: 16789734 | lucrari | 45450000-6 | 27.03.2024 | 1,650 |
| Contract object: decupare geam in perete din bca | ||||||
| DA35116494 | CRESA SATU MARE CUI: 45270250 | ALFABEN SRL CUI: 16789734 | lucrari | 45450000-6 | 27.02.2024 | 293 |
| Contract object: reparatii usi lemn | ||||||
| DA34343168 | MUNICIPIUL SATU MARE CUI: 4038806 | ALFABEN SRL CUI: 16789734 | lucrari | 45450000-6 | 25.10.2023 | 15,834 |
| Contract object: lucrari de zugraveli si renovari etajul iii al institutiei | ||||||
| DA34190228 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | ALFABEN SRL CUI: 16789734 | lucrari | 45450000-6 | 09.10.2023 | 7,556 |
| Contract object: alte lucrari de finisare a constructiilor | ||||||
| DA33996058 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | ALFABEN SRL CUI: 16789734 | lucrari | 45453000-7 | 13.09.2023 | 2,889 |
| Contract object: lucrari de montat gresie la exterior | ||||||
- 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