| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40728379 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | REDACOM SERV SRL CUI: 20820986 | furnizare | 44221000-5 | 30.06.2026 | 413 |
| Contract object: sticla | ||||||
| DA40389393 | COMUNA CALINESTI- OAS CUI: 3896860 | REDACOM SERV SRL CUI: 20820986 | furnizare | 44221000-5 | 18.05.2026 | 4,585 |
| Contract object: plase insecte | ||||||
| DA40386294 | COMUNA CALINESTI- OAS CUI: 3896860 | REDACOM SERV SRL CUI: 20820986 | furnizare | 44230000-1 | 18.05.2026 | 1,475 |
| Contract object: usa pvc cu montaj inclus | ||||||
| DA40187285 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 | REDACOM SERV SRL CUI: 20820986 | servicii | 44221000-5 | 16.04.2026 | 3,195 |
| Contract object: reparatii usi | ||||||
| DA39906999 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 | REDACOM SERV SRL CUI: 20820986 | furnizare | 44221000-5 | 02.03.2026 | 3,719 |
| Contract object: plase insecte | ||||||
| DA39034856 | COMUNA CALINESTI- OAS CUI: 3896860 | REDACOM SERV SRL CUI: 20820986 | furnizare | 44221000-5 | 10.10.2025 | 250 |
| Contract object: sticla termopan | ||||||
| DA38341165 | COMUNA CALINESTI- OAS CUI: 3896860 | REDACOM SERV SRL CUI: 20820986 | furnizare | 44221000-5 | 18.06.2025 | 250 |
| Contract object: sticla termopan | ||||||
| DA38029629 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | REDACOM SERV SRL CUI: 20820986 | furnizare | 44221000-5 | 06.05.2025 | 420 |
| Contract object: sticle termopan | ||||||
| DA37868654 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | REDACOM SERV SRL CUI: 20820986 | lucrari | 44221000-5 | 09.04.2025 | 21,000 |
| Contract object: ferestre, usi si articole conexe | ||||||
| DA37563154 | COMUNA TARSOLT CUI: 3896909 | REDACOM SERV SRL CUI: 20820986 | servicii | 44221000-5 | 27.02.2025 | 680 |
| Contract object: materiale plus manopera reglaje | ||||||
| DA37484802 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | REDACOM SERV SRL CUI: 20820986 | lucrari | 44221000-5 | 17.02.2025 | 840 |
| Contract object: reglaje usa intrare termopan automata | ||||||
| DA37177643 | COMUNA CALINESTI- OAS CUI: 3896860 | REDACOM SERV SRL CUI: 20820986 | furnizare | 44221000-5 | 16.12.2024 | 630 |
| Contract object: set brate hidraulice | ||||||
| DA36963224 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | REDACOM SERV SRL CUI: 20820986 | furnizare | 44221000-5 | 19.11.2024 | 757 |
| Contract object: sticla, plase, feronerie | ||||||
| DA36620860 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | REDACOM SERV SRL CUI: 20820986 | furnizare | 44221000-5 | 25.10.2024 | 840 |
| Contract object: 44221000-5 ferestre, usi si articole conexe | ||||||
| DA36020862 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | REDACOM SERV SRL CUI: 20820986 | furnizare | 44221000-5 | 26.06.2024 | 8,652 |
| Contract object: plase insecte cu montaj inclus | ||||||
| DA35831206 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | REDACOM SERV SRL CUI: 20820986 | furnizare | 44500000-5 | 29.05.2024 | 260 |
| Contract object: cilindru de siguranta usa termopan | ||||||
| DA35388980 | COMUNA CALINESTI- OAS CUI: 3896860 | REDACOM SERV SRL CUI: 20820986 | furnizare | 44221100-6 | 03.04.2024 | 18,303 |
| Contract object: tamplarie pvc - pt sala de sport | ||||||
| DA35417315 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | REDACOM SERV SRL CUI: 20820986 | furnizare | 44221000-5 | 03.04.2024 | 4,200 |
| Contract object: usa pvc | ||||||
| DA35358383 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | REDACOM SERV SRL CUI: 20820986 | furnizare | 44520000-1 | 01.04.2024 | 5,000 |
| Contract object: broaste,chei+feronerie | ||||||
| DA35353178 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 | REDACOM SERV SRL CUI: 20820986 | servicii | 44221000-5 | 26.03.2024 | 757 |
| Contract object: plase insecte | ||||||
| DA34486128 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | REDACOM SERV SRL CUI: 20820986 | furnizare | 44221100-6 | 14.11.2023 | 546 |
| Contract object: achizitie sticla usa termopan lp venus satu mare | ||||||
| DA34439499 | COMUNA TARSOLT CUI: 3896909 | REDACOM SERV SRL CUI: 20820986 | servicii | 44221000-5 | 06.11.2023 | 320 |
| Contract object: reglaje tampalrie pvc | ||||||
| DA34326589 | COMUNA PORUMBESTI CUI: 17530869 | REDACOM SERV SRL CUI: 20820986 | furnizare | 44221000-5 | 26.10.2023 | 23,300 |
| Contract object: achizitionare tamplarie pvc pentru primaria porumbesti | ||||||
| DA34158738 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | REDACOM SERV SRL CUI: 20820986 | servicii | 44221000-5 | 04.10.2023 | 1,260 |
| Contract object: servicii de montaj paneluri usa | ||||||
| DA34047796 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | REDACOM SERV SRL CUI: 20820986 | furnizare | 44221000-5 | 21.09.2023 | 1,500 |
| Contract object: tamplarie pvc | ||||||
- 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