| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206034 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 95 SMS EU SRL CUI: 25687857 | servicii | 50000000-5 | 18.09.2026 | 670 |
| Contract object: reparatie platforma de cantarire tip mtw-v 300kg. seria:9914 | ||||||
| DA41206054 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 95 SMS EU SRL CUI: 25687857 | furnizare | 42923110-6 | 18.09.2026 | 1,091 |
| Contract object: balanta comerciala | ||||||
| DA41112449 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 95 SMS EU SRL CUI: 25687857 | servicii | 50433000-9 | 04.09.2026 | 351 |
| Contract object: verificare metrologica | ||||||
| DA40754247 | ECOSERV SIG SRL CUI: 28696329 | 95 SMS EU SRL CUI: 25687857 | servicii | 50433000-9 | 06.07.2026 | 10,500 |
| Contract object: reparatie si verificare metrologica cantar auto 60t | ||||||
| DA40432099 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 95 SMS EU SRL CUI: 25687857 | servicii | 50433000-9 | 20.05.2026 | 638 |
| Contract object: lucrari de verificare metrologica la cantarele din piata agroalimentara sighetu marmatiei | ||||||
| DA40328706 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 95 SMS EU SRL CUI: 25687857 | servicii | 50433000-9 | 07.05.2026 | 1,260 |
| Contract object: reparatie cantar rutier 60t | ||||||
| DA40086917 | ECOSERV SIG SRL CUI: 28696329 | 95 SMS EU SRL CUI: 25687857 | servicii | 50433000-9 | 27.03.2026 | 3,250 |
| Contract object: verificare metrologica cantare si greutati | ||||||
| DA40015486 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 95 SMS EU SRL CUI: 25687857 | furnizare | 42923230-3 | 17.03.2026 | 990 |
| Contract object: cantar platforma 150kg | ||||||
| DA40013139 | URBIS SA CUI: 10250004 | 95 SMS EU SRL CUI: 25687857 | servicii | 50433000-9 | 16.03.2026 | 1,950 |
| Contract object: verificare metrologica echipamente | ||||||
| DA39522048 | VITAL SA CUI: 9710087 | 95 SMS EU SRL CUI: 25687857 | furnizare | 50433000-9 | 15.12.2025 | 180 |
| Contract object: verificare metrologica balanta electronica pana la 1000 kg | ||||||
| DA39329999 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 95 SMS EU SRL CUI: 25687857 | servicii | 50433000-9 | 19.11.2025 | 1,398 |
| Contract object: reparare cantar 60 tone | ||||||
| DA39219633 | VITAL SA CUI: 9710087 | 95 SMS EU SRL CUI: 25687857 | servicii | 50411000-9 | 05.11.2025 | 16,560 |
| Contract object: servicii de intretinere si reparatii pentru balante | ||||||
| DA38170508 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 95 SMS EU SRL CUI: 25687857 | servicii | 50433000-9 | 22.05.2025 | 627 |
| Contract object: servicii de verificare metrologica la cantarele din piata agroalimentara sighetu marmatiei | ||||||
| DA38032662 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 95 SMS EU SRL CUI: 25687857 | furnizare | 30237475-9 | 07.05.2025 | 6,270 |
| Contract object: achizitie produse electronice, ref. 2832 | ||||||
| DA37883539 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | 95 SMS EU SRL CUI: 25687857 | furnizare | 42923230-3 | 10.04.2025 | 555 |
| Contract object: cantar | ||||||
| DA37687104 | URBIS SA CUI: 10250004 | 95 SMS EU SRL CUI: 25687857 | servicii | 50433000-9 | 19.03.2025 | 2,140 |
| Contract object: verificari metrologice | ||||||
| DA37618743 | URBIS SA CUI: 10250004 | 95 SMS EU SRL CUI: 25687857 | servicii | 50433000-9 | 11.03.2025 | 450 |
| Contract object: certificate de etalonare | ||||||
| DA36936738 | PENITENCIARUL BAIA MARE CUI: 4006707 | 95 SMS EU SRL CUI: 25687857 | servicii | 50410000-2 | 15.11.2024 | 450 |
| Contract object: reparatie balanta electronica 300 kg | ||||||
| DA36936652 | VITAL SA CUI: 9710087 | 95 SMS EU SRL CUI: 25687857 | servicii | 50411000-9 | 14.11.2024 | 14,520 |
| Contract object: intretinere si reparare balante | ||||||
| DA35701775 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 95 SMS EU SRL CUI: 25687857 | servicii | 50433000-9 | 14.05.2024 | 643 |
| Contract object: verificari metrologice | ||||||
| DA35087295 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 95 SMS EU SRL CUI: 25687857 | furnizare | 42923230-3 | 22.02.2024 | 3,328 |
| Contract object: cantar 15/30 kg | ||||||
| DA34480407 | VITAL SA CUI: 9710087 | 95 SMS EU SRL CUI: 25687857 | servicii | 50433000-9 | 13.11.2023 | 13,440 |
| Contract object: servicii de etalonare | ||||||
| DA34042469 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 95 SMS EU SRL CUI: 25687857 | furnizare | 42923230-3 | 20.09.2023 | 3,824 |
| Contract object: cantar 150kg, cantar 15/30 kg | ||||||
| DA33747759 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 95 SMS EU SRL CUI: 25687857 | furnizare | 42923230-3 | 02.08.2023 | 1,495 |
| Contract object: platforma monocelulara | ||||||
| DA33273370 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 95 SMS EU SRL CUI: 25687857 | furnizare | 42923230-3 | 16.05.2023 | 3,950 |
| Contract object: balanta comerciala cu afisare pret platforma monocelulara | ||||||
- 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