| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228342 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | SESAM PROTECT SRL CUI: 27105203 | lucrari | 45343200-5 | 22.09.2026 | 94,500 |
| Contract object: extinderea in vederea maririi capacitatii de pompare a grupului de pompe pentru hidranti | ||||||
| DA41209557 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SESAM PROTECT SRL CUI: 27105203 | furnizare | 30192700-8 | 18.09.2026 | 146 |
| Contract object: autocolante- srtfc cluj-depoul satu mare | ||||||
| DA41194704 | MUNICIPIUL SATU MARE CUI: 4038806 | SESAM PROTECT SRL CUI: 27105203 | servicii | 75251110-4 | 16.09.2026 | 1,170 |
| Contract object: servicii de verificare a stingatoarelor de incendii | ||||||
| DA41166525 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | SESAM PROTECT SRL CUI: 27105203 | servicii | 50413200-5 | 14.09.2026 | 850 |
| Contract object: verificare retea hidranti si trape depozitul ecologic doba | ||||||
| DA41090800 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SESAM PROTECT SRL CUI: 27105203 | servicii | 75251110-4 | 01.09.2026 | 256 |
| Contract object: s00075 dsna satu mare - servicii de prevenire a incendiilor (intretinere) | ||||||
| DA41083818 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | SESAM PROTECT SRL CUI: 27105203 | lucrari | 50413200-5 | 01.09.2026 | 8,140 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41078228 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | SESAM PROTECT SRL CUI: 27105203 | furnizare | 22800000-8 | 31.08.2026 | 134 |
| Contract object: fisa psi/ssm | ||||||
| DA41032128 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | SESAM PROTECT SRL CUI: 27105203 | furnizare | 50413200-5 | 21.08.2026 | 1,625 |
| Contract object: verificare, incarcare si reparare stingatoare | ||||||
| DA41032173 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | SESAM PROTECT SRL CUI: 27105203 | furnizare | 35111300-8 | 21.08.2026 | 258 |
| Contract object: stingator p6 | ||||||
| DA41032225 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | SESAM PROTECT SRL CUI: 27105203 | furnizare | 35111300-8 | 21.08.2026 | 170 |
| Contract object: stingator g2 | ||||||
| DA41027747 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SESAM PROTECT SRL CUI: 27105203 | furnizare | 33141620-2 | 20.08.2026 | 930 |
| Contract object: p00056 - echipamente si truse medicale si consumabile medicale | ||||||
| DA41015122 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | SESAM PROTECT SRL CUI: 27105203 | servicii | 50413200-5 | 20.08.2026 | 997 |
| Contract object: verificare hidrant interior/exterior, verificare stingator p6, incarcare stingator p6 | ||||||
| DA40980919 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | SESAM PROTECT SRL CUI: 27105203 | servicii | 50413200-5 | 12.08.2026 | 576 |
| Contract object: verificare, reparare si incarcare mijloace tehnice de aparare impotriva incendiilor (extinctoare) | ||||||
| DA40962700 | PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 | SESAM PROTECT SRL CUI: 27105203 | servicii | 50413200-5 | 10.08.2026 | 412 |
| Contract object: verificare stingator p6 | ||||||
| DA40908119 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | SESAM PROTECT SRL CUI: 27105203 | furnizare | 44482100-3 | 29.07.2026 | 1,247 |
| Contract object: furtun tip c si b cu racorduri 15 bari ( 20 ml ) | ||||||
| DA40897704 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | SESAM PROTECT SRL CUI: 27105203 | furnizare | 44482100-3 | 28.07.2026 | 1,546 |
| Contract object: furtun tip b si c cu racorduri | ||||||
| DA40896388 | CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 | SESAM PROTECT SRL CUI: 27105203 | servicii | 50413200-5 | 28.07.2026 | 245 |
| Contract object: achizitie directa | ||||||
| DA40826112 | UM 0568 BAIA MARE CUI: 4157335 | SESAM PROTECT SRL CUI: 27105203 | servicii | 50413200-5 | 15.07.2026 | 1,907 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA40799083 | PENITENCIARUL SATU MARE CUI: 3896550 | SESAM PROTECT SRL CUI: 27105203 | servicii | 50413200-5 | 10.07.2026 | 1,461 |
| Contract object: verificare si incarcare stingatoare | ||||||
| DA40799510 | PENITENCIARUL SATU MARE CUI: 3896550 | SESAM PROTECT SRL CUI: 27105203 | furnizare | 35111000-5 | 10.07.2026 | 172 |
| Contract object: furtun stingator sm50 | ||||||
| DA40783507 | COMUNA VETIS CUI: 3896577 | SESAM PROTECT SRL CUI: 27105203 | furnizare | 50413200-5 | 08.07.2026 | 156 |
| Contract object: prestari servicii de verificare stingatoare | ||||||
| DA40737853 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | SESAM PROTECT SRL CUI: 27105203 | furnizare | 35111000-5 | 02.07.2026 | 276 |
| Contract object: cange psi cu coada - 2 m | ||||||
| DA40697989 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | SESAM PROTECT SRL CUI: 27105203 | servicii | 50413200-5 | 24.06.2026 | 1,198 |
| Contract object: verificare si reincarcare stingatoare | ||||||
| DA40664541 | PENITENCIARUL SATU MARE CUI: 3896550 | SESAM PROTECT SRL CUI: 27105203 | servicii | 50413200-5 | 19.06.2026 | 1,191 |
| Contract object: servicii de verificare a senzorilor de fum, si a hidrantilor | ||||||
| DA40653366 | COMUNA SACASENI CUI: 3896720 | SESAM PROTECT SRL CUI: 27105203 | servicii | 50413200-5 | 18.06.2026 | 522 |
| Contract object: prestari servicii de verificare si incarcare stingatoare | ||||||
- 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