| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250085 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | furnizare | 30192153-8 | 24.09.2026 | 317 |
| Contract object: stampile cu text | ||||||
| DA41205915 | SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | servicii | 22900000-9 | 17.09.2026 | 9,384 |
| Contract object: pachet imprimari scoala profesionala george cosbuc mediesu aurit** | ||||||
| DA41154015 | TRIBUNALUL SATU MARE CUI: 3963897 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | servicii | 79823000-9 | 10.09.2026 | 1,386 |
| Contract object: gravura | ||||||
| DA41105342 | COMUNA AGRIS CUI: 16363452 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | servicii | 22900000-9 | 03.09.2026 | 94 |
| Contract object: achizitie de sertvicii de imprimare | ||||||
| DA41089424 | TRIBUNALUL SATU MARE CUI: 3963897 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | furnizare | 30192153-8 | 02.09.2026 | 246 |
| Contract object: stampila printer r30 | ||||||
| DA41090401 | TRIBUNALUL SATU MARE CUI: 3963897 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | furnizare | 30192153-8 | 02.09.2026 | 69 |
| Contract object: cliseu stampila tr. r30 | ||||||
| DA41081651 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | servicii | 22900000-9 | 02.09.2026 | 536 |
| Contract object: imprimare a3 color 280 gr. | ||||||
| DA41088923 | TRIBUNALUL SATU MARE CUI: 3963897 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | servicii | 22900000-9 | 01.09.2026 | 25 |
| Contract object: imprimare a4 color 200 gr. | ||||||
| DA41088972 | TRIBUNALUL SATU MARE CUI: 3963897 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | furnizare | 30192153-8 | 01.09.2026 | 188 |
| Contract object: cliseu stampila tr. 4911 | ||||||
| DA41089042 | TRIBUNALUL SATU MARE CUI: 3963897 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | furnizare | 30192154-5 | 01.09.2026 | 35 |
| Contract object: tusiera tr. 4912 | ||||||
| DA41089090 | TRIBUNALUL SATU MARE CUI: 3963897 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | furnizare | 30192153-8 | 01.09.2026 | 139 |
| Contract object: cliseu stampila tr. r30 | ||||||
| DA41072531 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | servicii | 22900000-9 | 29.08.2026 | 794 |
| Contract object: imprimare a3 color 280 gr. | ||||||
| DA41029465 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | servicii | 22900000-9 | 21.08.2026 | 3,210 |
| Contract object: imprimare a4 color 80 gr. | ||||||
| DA40968473 | COMUNA CALINESTI- OAS CUI: 3896860 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | furnizare | 30192153-8 | 11.08.2026 | 123 |
| Contract object: stampila spclep calinesti oas | ||||||
| DA40838502 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | furnizare | 22900000-9 | 16.07.2026 | 644 |
| Contract object: imprimari diverse | ||||||
| DA40820099 | COMUNA MICULA CUI: 3897297 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | servicii | 30192153-8 | 14.07.2026 | 126 |
| Contract object: stampila printer 4913 | ||||||
| DA40815904 | CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | furnizare | 30192150-7 | 14.07.2026 | 69 |
| Contract object: datiera | ||||||
| DA40794812 | COMUNA ORASU NOU CUI: 3896844 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | furnizare | 30192153-8 | 10.07.2026 | 123 |
| Contract object: stampila printer r30 | ||||||
| DA40727737 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | servicii | 22900000-9 | 30.06.2026 | 2,617 |
| Contract object: pachet imprimari centrul scolar pentru educatie incluziva | ||||||
| DA40664173 | APASERV SATU MARE SA CUI: 16844952 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | furnizare | 30192153-8 | 22.06.2026 | 430 |
| Contract object: stampila printer 4912 | ||||||
| DA40669165 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | servicii | 22900000-9 | 22.06.2026 | 2,755 |
| Contract object: imprimare a4 color 200 gr. | ||||||
| DA40669195 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | servicii | 22900000-9 | 22.06.2026 | 2,453 |
| Contract object: imprimare a4 color 120 gr. | ||||||
| DA40657754 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | furnizare | 30192153-8 | 18.06.2026 | 347 |
| Contract object: cliseu stampila tr. r30 -bac 2026 | ||||||
| DA40643999 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | furnizare | 22900000-9 | 18.06.2026 | 397 |
| Contract object: imprimare mape personalizate | ||||||
| DA40620141 | TEATRUL DE NORD SATU MARE CUI: 3897220 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | furnizare | 22900000-9 | 17.06.2026 | 988 |
| Contract object: pachet imprimari teatrul de nord sectia maghiara | ||||||
- 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