| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235088 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30125100-2 | 24.09.2026 | 19,814 |
| Contract object: toner pentru imrpimante | ||||||
| DA41235254 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30145000-7 | 24.09.2026 | 19,120 |
| Contract object: piese pt imprimante si calculatoare | ||||||
| DA41232587 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30125100-2 | 22.09.2026 | 14,165 |
| Contract object: tonere si piese pentru it upu | ||||||
| DA41231658 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30192000-1 | 22.09.2026 | 2,305 |
| Contract object: pachet furnituri de birou | ||||||
| DA41231790 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | JOKER SARINA SRL CUI: 25469135 | furnizare | 39831240-0 | 22.09.2026 | 3,957 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41210584 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30192000-1 | 18.09.2026 | 2,789 |
| Contract object: pachet furnituri de birou | ||||||
| DA41210640 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | JOKER SARINA SRL CUI: 25469135 | furnizare | 39831240-0 | 18.09.2026 | 4,788 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41054030 | PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30125100-2 | 26.08.2026 | 1,615 |
| Contract object: cartus toner original ricoh im430 | ||||||
| DA41041318 | CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30125100-2 | 24.08.2026 | 126 |
| Contract object: achizitie directa | ||||||
| DA41041312 | CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30125000-1 | 24.08.2026 | 340 |
| Contract object: achizitie directa | ||||||
| DA41041293 | CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30125100-2 | 24.08.2026 | 160 |
| Contract object: achizitie directa | ||||||
| DA41041267 | CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30125110-5 | 24.08.2026 | 126 |
| Contract object: achizitie directa | ||||||
| DA41041247 | CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30125100-2 | 24.08.2026 | 750 |
| Contract object: achizitie directa | ||||||
| DA41029140 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30121100-4 | 21.08.2026 | 234,810 |
| Contract object: imprimanta multifunctionala ricoh im c3000 conform ofertei depuse | ||||||
| DA41006502 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | JOKER SARINA SRL CUI: 25469135 | furnizare | 38652120-7 | 18.08.2026 | 19,605 |
| Contract object: videoproiector benq th575i | ||||||
| DA40983420 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30145000-7 | 13.08.2026 | 18,150 |
| Contract object: piese imprimante si accesorii it | ||||||
| DA40934433 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30125100-2 | 07.08.2026 | 14,065 |
| Contract object: tonere si piese pt upu | ||||||
| DA40913917 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30125100-2 | 04.08.2026 | 15,152 |
| Contract object: tonere pentru imprimnte sectii | ||||||
| DA40845349 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30125000-1 | 21.07.2026 | 17,830 |
| Contract object: piese pentru imprimate si copiatoare, etichete etc | ||||||
| DA40673715 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30125100-2 | 22.06.2026 | 18,750 |
| Contract object: tonere pt imprimante | ||||||
| DA40671431 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30125100-2 | 21.06.2026 | 400 |
| Contract object: cartus toner ricoh im2702 | ||||||
| DA40664874 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | JOKER SARINA SRL CUI: 25469135 | servicii | 50313200-4 | 19.06.2026 | 2,000 |
| Contract object: reparatie copiator canon ir2520 | ||||||
| DA40664916 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30125000-1 | 19.06.2026 | 1,983 |
| Contract object: fuser unit ricoh im2702 | ||||||
| DA40630344 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30125100-2 | 15.06.2026 | 300 |
| Contract object: cartus toner ricoh mpc3503, black | ||||||
| DA40628871 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30192300-4 | 15.06.2026 | 13,940 |
| Contract object: tonere si piese pt echipamente it | ||||||
- 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