| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40590188 | MUNICIPIUL SATU MARE CUI: 4038806 | BUMB COMPANY SRL CUI: 21880269 | lucrari | 45261410-1 | 10.06.2026 | 232,339 |
| Contract object: lucrari de reparatii a hidroizolatiei la acoperisuri de tip terasa | ||||||
| DA37088792 | AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 45453000-7 | 04.12.2024 | 15,714 |
| Contract object: pachet piese schimb bai | ||||||
| DA37050665 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | BUMB COMPANY SRL CUI: 21880269 | lucrari | 45261900-3 | 29.11.2024 | 46,103 |
| Contract object: reparatii acoperis la sediul sga satu mare | ||||||
| DA36673994 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 18424000-7 | 09.10.2024 | 323 |
| Contract object: tub corugat sn4 315/6ml fara mufa | ||||||
| DA36599317 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 18424000-7 | 27.09.2024 | 50 |
| Contract object: manusi nitril m | ||||||
| DA36599183 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 30197110-0 | 27.09.2024 | 9 |
| Contract object: capse otel tip g romprofix 8mm | ||||||
| DA36599159 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 30192130-1 | 27.09.2024 | 3 |
| Contract object: creion constructii | ||||||
| DA36599115 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 44531100-2 | 27.09.2024 | 16 |
| Contract object: surub special pt.lemn 4,5x70 | ||||||
| DA36598973 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 44510000-8 | 27.09.2024 | 38 |
| Contract object: tambur motocoasa cu fir | ||||||
| DA36595300 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 31521000-4 | 27.09.2024 | 92 |
| Contract object: lampa gaz 190g | ||||||
| DA36595299 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 09211400-5 | 27.09.2024 | 48 |
| Contract object: ulei lant 1l | ||||||
| DA36595298 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 19722000-3 | 27.09.2024 | 45 |
| Contract object: fir rez.cositoare duo star richmann 2.7mmx15m | ||||||
| DA36595297 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 39812400-1 | 27.09.2024 | 9 |
| Contract object: perie frecat md4 | ||||||
| DA36595296 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 44514100-7 | 27.09.2024 | 10 |
| Contract object: coada lemn cu filet | ||||||
| DA36595294 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 44612100-4 | 27.09.2024 | 11 |
| Contract object: butelie gaz cu supapa | ||||||
| DA36595293 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 19640000-4 | 27.09.2024 | 261 |
| Contract object: saci menaj 10buc 240l | ||||||
| DA36595292 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 44333000-3 | 27.09.2024 | 16 |
| Contract object: sarma neagra groasa 2,5mm | ||||||
| DA36595291 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 44922100-0 | 27.09.2024 | 3 |
| Contract object: creta alba condor | ||||||
| DA36595290 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 44832200-3 | 27.09.2024 | 17 |
| Contract object: diluant universal 0.9l | ||||||
| DA36595289 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 44521210-3 | 27.09.2024 | 35 |
| Contract object: lacat 50mm | ||||||
| DA36595288 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 44523100-3 | 27.09.2024 | 50 |
| Contract object: balama reglabila porti aplicata mica | ||||||
| DA36595287 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 37453300-1 | 27.09.2024 | 20 |
| Contract object: 11 abach trs 115 1.022.2 | ||||||
| DA36595286 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 37453300-1 | 27.09.2024 | 63 |
| Contract object: 11 abach trs 230 | ||||||
| DA36595285 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 18424000-7 | 27.09.2024 | 6 |
| Contract object: manusi s7 | ||||||
| DA36595284 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 31711140-6 | 27.09.2024 | 76 |
| Contract object: esr 13 - 3.25x350 | ||||||
- 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