| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295181 | MUNICIPIUL SATU MARE CUI: 4038806 | POSZET SRL CUI: 17670277 | servicii | 71630000-3 | 30.09.2026 | 12,345 |
| Contract object: revizia tehnica a instalatiilor de utilizare a gazelor naturale | ||||||
| DA41276592 | PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 | POSZET SRL CUI: 17670277 | servicii | 50800000-3 | 28.09.2026 | 345 |
| Contract object: golirea sistemului de chiller pentru perioada de iarna | ||||||
| DA41260808 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | POSZET SRL CUI: 17670277 | servicii | 50000000-5 | 24.09.2026 | 241 |
| Contract object: servicii de reparatii ocazionale la instalatii sanitare, conform oferta 3997 din 23.09. 2026 | ||||||
| DA41054806 | MUNICIPIUL SATU MARE CUI: 4038806 | POSZET SRL CUI: 17670277 | lucrari | 45232400-6 | 26.08.2026 | 22,870 |
| Contract object: lucrari de reparatii sistem de canalizare | ||||||
| DA40993284 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | POSZET SRL CUI: 17670277 | servicii | 45332400-7 | 17.08.2026 | 6,967 |
| Contract object: lucrari de instalare de echipamente sanitare | ||||||
| DA40933472 | PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 | POSZET SRL CUI: 17670277 | servicii | 50413200-5 | 04.08.2026 | 320 |
| Contract object: verificat hidranti | ||||||
| DA40864010 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | POSZET SRL CUI: 17670277 | servicii | 50800000-3 | 22.07.2026 | 3,067 |
| Contract object: izolare tevi de incalzire si reparatii sanitare | ||||||
| DA40821555 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | POSZET SRL CUI: 17670277 | furnizare | 44160000-9 | 15.07.2026 | 19,460 |
| Contract object: pachet materiale de instalatii cu montaj nr. 1 | ||||||
| DA40821610 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | POSZET SRL CUI: 17670277 | furnizare | 44160000-9 | 15.07.2026 | 14,415 |
| Contract object: pachet materiale de instalatii cu montaj nr. 2 | ||||||
| DA40800357 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | POSZET SRL CUI: 17670277 | servicii | 45232460-4 | 10.07.2026 | 367 |
| Contract object: reparatii insatalatie sanitara | ||||||
| DA40786608 | APASERV SATU MARE SA CUI: 16844952 | POSZET SRL CUI: 17670277 | servicii | 50511000-0 | 08.07.2026 | 8,926 |
| Contract object: revizie statie hidrofor - pompa multietajata | ||||||
| DA40637320 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | POSZET SRL CUI: 17670277 | servicii | 45232141-2 | 17.06.2026 | 744 |
| Contract object: reparatii instalatii incalzire | ||||||
| DA40598700 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | POSZET SRL CUI: 17670277 | servicii | 50000000-5 | 11.06.2026 | 420 |
| Contract object: desfundat canalizare | ||||||
| DA40598158 | PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 | POSZET SRL CUI: 17670277 | lucrari | 09123000-7 | 10.06.2026 | 2,653 |
| Contract object: modificare instalatie de gaz si verificarea tehnica a instalatiilor de utilizare gaze naturale | ||||||
| DA40579784 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | POSZET SRL CUI: 17670277 | servicii | 50000000-5 | 09.06.2026 | 258 |
| Contract object: servicii reparatii sanitare | ||||||
| DA40539268 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | POSZET SRL CUI: 17670277 | servicii | 50413200-5 | 03.06.2026 | 600 |
| Contract object: servicii verificare hidranti | ||||||
| DA40462957 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | POSZET SRL CUI: 17670277 | servicii | 45232460-4 | 25.05.2026 | 441 |
| Contract object: reparatii instalatii sanitare | ||||||
| DA40430330 | MUNICIPIUL SATU MARE CUI: 4038806 | POSZET SRL CUI: 17670277 | furnizare | 39715210-2 | 20.05.2026 | 18,695 |
| Contract object: cazan incalzire centrala 60kw | ||||||
| DA40400169 | PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 | POSZET SRL CUI: 17670277 | lucrari | 50800000-3 | 15.05.2026 | 9,379 |
| Contract object: reparatii instalatie de racire | ||||||
| DA40344311 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | POSZET SRL CUI: 17670277 | servicii | 50413200-5 | 08.05.2026 | 1,440 |
| Contract object: servicii verificare hidranti | ||||||
| DA40324346 | MUNICIPIUL SATU MARE CUI: 4038806 | POSZET SRL CUI: 17670277 | lucrari | 45232460-4 | 07.05.2026 | 391 |
| Contract object: lucrari de reparatii conducta hidranti | ||||||
| DA40272818 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | POSZET SRL CUI: 17670277 | servicii | 09123000-7 | 29.04.2026 | 1,428 |
| Contract object: revizie si verificare tehnica | ||||||
| DA40247172 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | POSZET SRL CUI: 17670277 | lucrari | 45232460-4 | 24.04.2026 | 2,001 |
| Contract object: reparatii instalatii sanitare | ||||||
| DA40200793 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | POSZET SRL CUI: 17670277 | servicii | 45259300-0 | 22.04.2026 | 207,727 |
| Contract object: reparare si intretinere a centralelor termice conform oferta de pret | ||||||
| DA40193461 | MUNICIPIUL SATU MARE CUI: 4038806 | POSZET SRL CUI: 17670277 | lucrari | 45232460-4 | 17.04.2026 | 3,737 |
| Contract object: lucrari de reparatii sistem alimentare cu apa | ||||||
- 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