| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37477074 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | CDR TRANSMOB SRL CUI: 40517287 | furnizare | 39160000-1 | 14.02.2025 | 59,800 |
| Contract object: mobilier scolar - proiect stimulam -invatam-adaptam f-pnras-1-2022-3171 | ||||||
| DA33261194 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | CDR TRANSMOB SRL CUI: 40517287 | furnizare | 39516000-2 | 16.05.2023 | 11,200 |
| Contract object: mobilier din lemn suspendat pentru depozit aparatura | ||||||
| DA32552409 | PENITENCIARUL SATU MARE CUI: 3896550 | CDR TRANSMOB SRL CUI: 40517287 | furnizare | 39516000-2 | 10.02.2023 | 2,017 |
| Contract object: dulap compartimentat 1220/920 | ||||||
| DA32317891 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | CDR TRANSMOB SRL CUI: 40517287 | furnizare | 39122100-4 | 29.12.2022 | 11,429 |
| Contract object: dulap l40cm.l50cm.h190cm | ||||||
| DA32221565 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | CDR TRANSMOB SRL CUI: 40517287 | furnizare | 39143100-7 | 19.12.2022 | 19,200 |
| Contract object: dulap haine pentru lmp laura si lmp lucia din subordinea dgaspc satu mare | ||||||
| DA32221658 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | CDR TRANSMOB SRL CUI: 40517287 | furnizare | 39130000-2 | 19.12.2022 | 2,500 |
| Contract object: masa birou pentru lmp laura si lmp lucia din subordinea dgaspc satu mare | ||||||
| DA32221716 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | CDR TRANSMOB SRL CUI: 40517287 | furnizare | 39130000-2 | 19.12.2022 | 2,750 |
| Contract object: casetiera birou pentru lmp laura si lmp lucia din subordinea dgaspc satu mare | ||||||
| DA32221812 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | CDR TRANSMOB SRL CUI: 40517287 | furnizare | 39143100-7 | 19.12.2022 | 3,680 |
| Contract object: noptiera pentru lmp laura si lmp lucia din subordinea dgaspc satu mare | ||||||
| DA32221866 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | CDR TRANSMOB SRL CUI: 40517287 | furnizare | 39130000-2 | 19.12.2022 | 4,750 |
| Contract object: biblioteca birou pentru lmp laura si lmp lucia din subordinea dgaspc satu mare | ||||||
| DA32221928 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | CDR TRANSMOB SRL CUI: 40517287 | furnizare | 39130000-2 | 19.12.2022 | 2,100 |
| Contract object: dulap birou pentru lmp laura si lmp lucia din subordinea dgaspc satu mare | ||||||
| DA32221991 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | CDR TRANSMOB SRL CUI: 40517287 | furnizare | 39143300-9 | 19.12.2022 | 2,017 |
| Contract object: masa 6 persoane pentru lmp laura si lmp lucia din subordinea dgaspc satu mare | ||||||
| DA32222040 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | CDR TRANSMOB SRL CUI: 40517287 | furnizare | 39110000-6 | 19.12.2022 | 3,025 |
| Contract object: scaun lemn pentru lmp laura si lmp lucia din subordinea dgaspc satu mare | ||||||
| DA32222131 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | CDR TRANSMOB SRL CUI: 40517287 | furnizare | 39143100-7 | 19.12.2022 | 21,200 |
| Contract object: pat cu sertar si saltea pentru lmp laura si lmp lucia din subordinea dgaspc satu mare | ||||||
| DA31774501 | COMUNA SUPUR CUI: 3897114 | CDR TRANSMOB SRL CUI: 40517287 | furnizare | 39516000-2 | 04.11.2022 | 27,335 |
| Contract object: servicii de tamplarie | ||||||
| DA31705329 | COMUNA ACAS CUI: 3897386 | CDR TRANSMOB SRL CUI: 40517287 | servicii | 39151000-5 | 25.10.2022 | 15,588 |
| Contract object: servicii de tamplarie | ||||||
- 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