| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304337 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30125100-2 | 30.09.2026 | 2,196 |
| Contract object: pachet cartuse toner | ||||||
| DA41302528 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 30.09.2026 | 1,646 |
| Contract object: pachet produse de birotica si papetarie | ||||||
| DA41301304 | COMUNA MICULA CUI: 3897297 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 30.09.2026 | 8,649 |
| Contract object: pachet produse de birotica | ||||||
| DA41301352 | COMUNA TARNA MARE CUI: 3897181 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 30.09.2026 | 2,440 |
| Contract object: pachet articole de birou | ||||||
| DA41301379 | COMUNA TARNA MARE CUI: 3897181 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 30125100-2 | 30.09.2026 | 794 |
| Contract object: pachet cartuse toner | ||||||
| DA41301011 | COMUNA BATARCI CUI: 3897165 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30213300-8 | 30.09.2026 | 14,025 |
| Contract object: pachet sisteme pc | ||||||
| DA41291448 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 42161000-5 | 30.09.2026 | 526 |
| Contract object: boiler electric | ||||||
| DA41294835 | LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 39831240-0 | 30.09.2026 | 4,017 |
| Contract object: pachet produse de curatenie | ||||||
| DA41295004 | LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 30125100-2 | 30.09.2026 | 955 |
| Contract object: pachet cartuse toner | ||||||
| DA41294943 | LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 39263000-3 | 30.09.2026 | 2,588 |
| Contract object: pachet produse de birotica | ||||||
| DA41284302 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30125100-2 | 29.09.2026 | 698 |
| Contract object: cartuse de toner | ||||||
| DA41284498 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30197643-5 | 29.09.2026 | 709 |
| Contract object: hartie copiator a4 500 coli/top 80 gr. | ||||||
| DA41270926 | SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 39263000-3 | 29.09.2026 | 696 |
| Contract object: pachet articole de birou | ||||||
| DA41270947 | SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 39831240-0 | 29.09.2026 | 167 |
| Contract object: produse de curatenie | ||||||
| DA41279890 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39831240-0 | 28.09.2026 | 249 |
| Contract object: pachet produse de curatenie | ||||||
| DA41265259 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30124100-5 | 25.09.2026 | 859 |
| Contract object: fuser unit xerox | ||||||
| DA41255848 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 25.09.2026 | 74 |
| Contract object: 39263000-3 articole de birou | ||||||
| DA41261493 | COMUNA CIUMESTI CUI: 16350916 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39831240-0 | 24.09.2026 | 211 |
| Contract object: pachet produse de curatenie | ||||||
| DA41261536 | COMUNA CIUMESTI CUI: 16350916 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 24.09.2026 | 452 |
| Contract object: pachet produse de birotica | ||||||
| DA41256012 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 24.09.2026 | 3,051 |
| Contract object: pachet produse de birotica si papetarie | ||||||
| DA41254171 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 24.09.2026 | 958 |
| Contract object: articole de birou | ||||||
| DA41254148 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30125100-2 | 24.09.2026 | 741 |
| Contract object: pachet cartuse toner (cartus cf 283a comp - 1 buc / fisa protectia muncii - 10 buc / fisa psi - 10 b | ||||||
| DA41250199 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 30125110-5 | 23.09.2026 | 412 |
| Contract object: servicii incarcare toner fara chip | ||||||
| DA41231085 | TRANSURBAN SA CUI: 18171186 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30233300-4 | 22.09.2026 | 289 |
| Contract object: cititor de carduri acs acr1252 | ||||||
| DA41231345 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39831240-0 | 22.09.2026 | 1,271 |
| 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