| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254092 | APASERV SATU MARE SA CUI: 16844952 | PATRICS SRL CUI: 2386642 | furnizare | 34913000-0 | 25.09.2026 | 420 |
| Contract object: lamela stergator parbriz | ||||||
| DA41255001 | APASERV SATU MARE SA CUI: 16844952 | PATRICS SRL CUI: 2386642 | furnizare | 31521310-0 | 25.09.2026 | 316 |
| Contract object: girofar led magnetic cu mufa | ||||||
| DA41239608 | APASERV SATU MARE SA CUI: 16844952 | PATRICS SRL CUI: 2386642 | furnizare | 09211100-2 | 23.09.2026 | 5,196 |
| Contract object: ulei urania fe ls 5w30 20l | ||||||
| DA41232600 | APASERV SATU MARE SA CUI: 16844952 | PATRICS SRL CUI: 2386642 | furnizare | 34913000-0 | 23.09.2026 | 1,012 |
| Contract object: parbriz renault kangoo cu montaj | ||||||
| DA41220558 | APASERV SATU MARE SA CUI: 16844952 | PATRICS SRL CUI: 2386642 | furnizare | 34913000-0 | 22.09.2026 | 2,025 |
| Contract object: parbriz dacia dokker cu montaj | ||||||
| DA41220495 | APASERV SATU MARE SA CUI: 16844952 | PATRICS SRL CUI: 2386642 | furnizare | 34913000-0 | 22.09.2026 | 1,240 |
| Contract object: parbriz fata opel corsa cu montaj | ||||||
| DA41208735 | ORAS ARDUD CUI: 3897173 | PATRICS SRL CUI: 2386642 | furnizare | 16810000-6 | 17.09.2026 | 198 |
| Contract object: furtun hidraulic | ||||||
| DA41191146 | APASERV SATU MARE SA CUI: 16844952 | PATRICS SRL CUI: 2386642 | furnizare | 09211200-3 | 17.09.2026 | 1,500 |
| Contract object: ulei omala s2 gx 220 20l | ||||||
| DA41184095 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | PATRICS SRL CUI: 2386642 | furnizare | 34913000-0 | 15.09.2026 | 6,622 |
| Contract object: piese de schimb | ||||||
| DA41152354 | APASERV SATU MARE SA CUI: 16844952 | PATRICS SRL CUI: 2386642 | furnizare | 09211820-5 | 10.09.2026 | 1,380 |
| Contract object: ulei transmisie 10w30 cnh mat3525 | ||||||
| DA41012408 | COMUNA GHERTA MICA CUI: 3896917 | PATRICS SRL CUI: 2386642 | furnizare | 34913000-0 | 18.08.2026 | 9,207 |
| Contract object: piese de schimb ttractor si utilaje | ||||||
| DA40962975 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PATRICS SRL CUI: 2386642 | furnizare | 43600000-9 | 10.08.2026 | 6,614 |
| Contract object: sga sm - piese de schimb hurliman | ||||||
| DA40935541 | ORAS LIVADA CUI: 3896852 | PATRICS SRL CUI: 2386642 | furnizare | 16810000-6 | 04.08.2026 | 3,741 |
| Contract object: piese de schimb mecalac | ||||||
| DA40898675 | APASERV SATU MARE SA CUI: 16844952 | PATRICS SRL CUI: 2386642 | furnizare | 09211100-2 | 30.07.2026 | 5,762 |
| Contract object: ulei urania fe ls 5w30 20l | ||||||
| DA40890835 | COMUNA BATARCI CUI: 3897165 | PATRICS SRL CUI: 2386642 | furnizare | 34913000-0 | 28.07.2026 | 5,251 |
| Contract object: piese de schimb | ||||||
| DA40870289 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | PATRICS SRL CUI: 2386642 | furnizare | 16810000-6 | 23.07.2026 | 12,478 |
| Contract object: piese de schimb | ||||||
| DA40809622 | APASERV SATU MARE SA CUI: 16844952 | PATRICS SRL CUI: 2386642 | furnizare | 34913000-0 | 15.07.2026 | 37 |
| Contract object: set stergatoare dacia logan | ||||||
| DA40809477 | APASERV SATU MARE SA CUI: 16844952 | PATRICS SRL CUI: 2386642 | furnizare | 43640000-1 | 15.07.2026 | 190 |
| Contract object: cupla rapida tata buldoexcavator | ||||||
| DA40809557 | APASERV SATU MARE SA CUI: 16844952 | PATRICS SRL CUI: 2386642 | furnizare | 34913000-0 | 15.07.2026 | 140 |
| Contract object: bec r5w 24v5w | ||||||
| DA40809423 | APASERV SATU MARE SA CUI: 16844952 | PATRICS SRL CUI: 2386642 | furnizare | 43640000-1 | 15.07.2026 | 347 |
| Contract object: cupla rapida mama buldoexcavator | ||||||
| DA40718386 | APASERV SATU MARE SA CUI: 16844952 | PATRICS SRL CUI: 2386642 | furnizare | 44165100-5 | 30.06.2026 | 54 |
| Contract object: furtun aer umflat roti 12m | ||||||
| DA40718438 | APASERV SATU MARE SA CUI: 16844952 | PATRICS SRL CUI: 2386642 | furnizare | 09221100-5 | 30.06.2026 | 290 |
| Contract object: vaselina tutela mr3 4.5kg | ||||||
| DA40643977 | PENITENCIARUL SATU MARE CUI: 3896550 | PATRICS SRL CUI: 2386642 | furnizare | 34330000-9 | 17.06.2026 | 196 |
| Contract object: filtru combustibil u650 si filtru ulei u650 | ||||||
| DA40644000 | PENITENCIARUL SATU MARE CUI: 3896550 | PATRICS SRL CUI: 2386642 | furnizare | 09211100-2 | 17.06.2026 | 1,322 |
| Contract object: ulei hidraulic hlp46 si ulei m40 20l | ||||||
| DA40638662 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PATRICS SRL CUI: 2386642 | furnizare | 43600000-9 | 16.06.2026 | 384 |
| Contract object: sga sm - set garnituri cilindru hidraulic | ||||||
- 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