| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305054 | MUNICIPIUL CAREI CUI: 4481160 | SAMINSTAL SRL CUI: 17499046 | servicii | 71322000-1 | 30.09.2026 | 32,000 |
| Contract object: servicii de proiectare faza dali - 1 buc | ||||||
| DA41304981 | MUNICIPIUL CAREI CUI: 4481160 | SAMINSTAL SRL CUI: 17499046 | servicii | 71322000-1 | 30.09.2026 | 191,400 |
| Contract object: servicii de proiectare faza dtac/pac, pt+de, verificarea tehnica a documentatilor - 6 buc | ||||||
| DA41302862 | MUNICIPIUL CAREI CUI: 4481160 | SAMINSTAL SRL CUI: 17499046 | servicii | 71322000-1 | 30.09.2026 | 238,900 |
| Contract object: servicii de proiectare tehnica pentru regenerare urbana in mun. carei in format bim faza sf/dali | ||||||
| DA41301196 | MUNICIPIUL CAREI CUI: 4481160 | SAMINSTAL SRL CUI: 17499046 | servicii | 71322000-1 | 30.09.2026 | 134,120 |
| Contract object: servicii elaborare documentatie dali in format bim pentru mobilitate urbana | ||||||
| DA41192803 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SAMINSTAL SRL CUI: 17499046 | servicii | 55110000-4 | 16.09.2026 | 3,797 |
| Contract object: cantonament lot echipa de fotbal liga 2 csm olimpia satu mare 18-19.09.2026 etapa 8 | ||||||
| DA41105944 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SAMINSTAL SRL CUI: 17499046 | servicii | 55110000-4 | 03.09.2026 | 775 |
| Contract object: cazare si masa sportivi conf acord de cooperare cfr cluj nr1556/10.08.2026 | ||||||
| DA41084275 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SAMINSTAL SRL CUI: 17499046 | servicii | 55310000-6 | 01.09.2026 | 3,797 |
| Contract object: cantonament lot echipa de fotbal liga 2 csm olimpia satu mare 05-06.09.2026 meci etapa 6 | ||||||
| DA41051940 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | SAMINSTAL SRL CUI: 17499046 | servicii | 55110000-4 | 26.08.2026 | 45,164 |
| Contract object: tabara de vara cu activitati recreative | ||||||
| DA41027322 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SAMINSTAL SRL CUI: 17499046 | servicii | 55110000-4 | 20.08.2026 | 3,797 |
| Contract object: cantonament lot echipa de fotbal liga 2 csm olimpia satu mare 21-22.08.2026 meci etapa 4 | ||||||
| DA40929593 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SAMINSTAL SRL CUI: 17499046 | servicii | 55310000-6 | 03.08.2026 | 3,689 |
| Contract object: cantonament lot echipa de fotbal liga 2 csm olimpia satu mare 07-08.08.2026 meci etapa 2 | ||||||
| DA40757704 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SAMINSTAL SRL CUI: 17499046 | servicii | 92600000-7 | 03.07.2026 | 82,410 |
| Contract object: cantonament pregatire echipa de fotbal seniori csm olimpia satu mare 07-17.07.2026 sezon 2026-2027 | ||||||
| DA40722355 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SAMINSTAL SRL CUI: 17499046 | servicii | 55110000-4 | 29.06.2026 | 13,685 |
| Contract object: cantonament evaluare jucatori noi-echipa de fotbal seniori csm olimpia satu mare 30.06-07.07.2026 | ||||||
| DA40652001 | ORASUL TARGU LAPUS CUI: 3694861 | SAMINSTAL SRL CUI: 17499046 | servicii | 71314300-5 | 18.06.2026 | 6,000 |
| Contract object: raport de conformare nzeb- centru agro-logistic tara lapusului | ||||||
| DA40316859 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SAMINSTAL SRL CUI: 17499046 | servicii | 55110000-4 | 05.05.2026 | 4,212 |
| Contract object: campionat national de spada seniori satu mare 06-11.05.2026 | ||||||
| DA40273789 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SAMINSTAL SRL CUI: 17499046 | servicii | 55310000-6 | 29.04.2026 | 3,689 |
| Contract object: cantonament lot echipa de fotbal liga 2 csm olimpia satu mare play out etapa 6 01-02.05.2026 | ||||||
| DA40178519 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SAMINSTAL SRL CUI: 17499046 | servicii | 55310000-6 | 15.04.2026 | 3,689 |
| Contract object: cantonament lot echipa de fotbal liga 2 csm olimpia satu mare play out etapa 4 17-18.04.2026 | ||||||
| DA40117746 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SAMINSTAL SRL CUI: 17499046 | servicii | 55310000-6 | 01.04.2026 | 3,689 |
| Contract object: cantonament lot echipa de fotbal csm olimpia satu mare liga 2 meci play out etapa 2 03-04.04.2026 | ||||||
| DA40055667 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SAMINSTAL SRL CUI: 17499046 | servicii | 55110000-4 | 23.03.2026 | 20,068 |
| Contract object: cantonament lot echipa de fotbal pregatire play out sezon 2025-2026, 25.03-28.03.2026 | ||||||
| DA39686403 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SAMINSTAL SRL CUI: 17499046 | servicii | 92600000-7 | 21.01.2026 | 81,949 |
| Contract object: servicii sportive cantonament lot echipa de fotbal iarna sezon 2025-2026 | ||||||
| DA39289116 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SAMINSTAL SRL CUI: 17499046 | lucrari | 45310000-3 | 14.11.2025 | 203,728 |
| Contract object: alimentare cu energie electrica si instalatii electrice interioare la srm foieni, jud. satu mare | ||||||
| DA38099947 | ORASUL TARGU LAPUS CUI: 3694861 | SAMINSTAL SRL CUI: 17499046 | servicii | 71314300-5 | 14.05.2025 | 22,300 |
| Contract object: documentatii energetice - proiect tabara tara lapusului | ||||||
| DA37357255 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SAMINSTAL SRL CUI: 17499046 | servicii | 55110000-4 | 24.01.2025 | 94,461 |
| Contract object: servicii cazare masa transport si servicii sportive cantonament lot echipa de fotbal iarna | ||||||
| DA36939196 | ORASUL TARGU LAPUS CUI: 3694861 | SAMINSTAL SRL CUI: 17499046 | servicii | 71314300-5 | 15.11.2024 | 10,500 |
| Contract object: intocmire certificate energetice | ||||||
| DA36394613 | COMUNA PISCOLT CUI: 3896704 | SAMINSTAL SRL CUI: 17499046 | servicii | 71322200-3 | 29.08.2024 | 163,200 |
| Contract object: pt+de-conducte distributie gaze naturale | ||||||
| DA36230074 | COMUNA PISCOLT CUI: 3896704 | SAMINSTAL SRL CUI: 17499046 | furnizare | 31518600-6 | 31.07.2024 | 3,255 |
| Contract object: achizitie proiectoare cu led | ||||||
- 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