| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38460931 | MUNICIPIUL SATU MARE CUI: 4038806 | CLEANICAL SRL CUI: 42397152 | furnizare | 39831200-8 | 03.07.2025 | 387 |
| Contract object: detergent kem toc eco 5l | ||||||
| DA37865810 | MUNICIPIUL SATU MARE CUI: 4038806 | CLEANICAL SRL CUI: 42397152 | furnizare | 39831200-8 | 09.04.2025 | 387 |
| Contract object: detergent kem toc eco 5l | ||||||
| DA36761349 | MUNICIPIUL SATU MARE CUI: 4038806 | CLEANICAL SRL CUI: 42397152 | furnizare | 39831200-8 | 22.10.2024 | 279 |
| Contract object: kem detergent toc fresh c 5l 045911 | ||||||
| DA36153880 | MUNICIPIUL SATU MARE CUI: 4038806 | CLEANICAL SRL CUI: 42397152 | furnizare | 39831200-8 | 17.07.2024 | 279 |
| Contract object: kem detergent toc super c lime 5l | ||||||
| DA36150192 | MUNICIPIUL SATU MARE CUI: 4038806 | CLEANICAL SRL CUI: 42397152 | furnizare | 39831200-8 | 17.07.2024 | 279 |
| Contract object: kem detergent toc super c lime 5l | ||||||
| DA33844779 | MUNICIPIUL SATU MARE CUI: 4038806 | CLEANICAL SRL CUI: 42397152 | furnizare | 39831200-8 | 22.08.2023 | 558 |
| Contract object: kem detergent toc super c lime | ||||||
| DA33278443 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | CLEANICAL SRL CUI: 42397152 | furnizare | 34324000-4 | 17.05.2023 | 1,478 |
| Contract object: perie cilindrica neagra dura 550 mm | ||||||
| DA33266212 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | CLEANICAL SRL CUI: 42397152 | furnizare | 39713410-0 | 16.05.2023 | 22,389 |
| Contract object: masina de curatat pardoseli | ||||||
| DA32649643 | MUNICIPIUL SATU MARE CUI: 4038806 | CLEANICAL SRL CUI: 42397152 | servicii | 98312000-3 | 24.02.2023 | 2,225 |
| Contract object: curatare scaune cu tapiterie | ||||||
| DA31867146 | MUNICIPIUL SATU MARE CUI: 4038806 | CLEANICAL SRL CUI: 42397152 | furnizare | 39831200-8 | 11.11.2022 | 279 |
| Contract object: kem detergent toc super c lime | ||||||
| DA31433455 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | CLEANICAL SRL CUI: 42397152 | furnizare | 39713410-0 | 21.09.2022 | 39,240 |
| Contract object: masina pt curatare pardoseli duplex 420 steamplus si perii | ||||||
| DA30745612 | MUNICIPIUL SATU MARE CUI: 4038806 | CLEANICAL SRL CUI: 42397152 | lucrari | 39831300-9 | 03.06.2022 | 1,200 |
| Contract object: lucrari de curatare profesionala mocheta | ||||||
| DA30745685 | MUNICIPIUL SATU MARE CUI: 4038806 | CLEANICAL SRL CUI: 42397152 | furnizare | 39831200-8 | 03.06.2022 | 145 |
| Contract object: detergent alkleen a 250-05 | ||||||
| DA30495475 | MUNICIPIUL SATU MARE CUI: 4038806 | CLEANICAL SRL CUI: 42397152 | furnizare | 39831200-8 | 03.05.2022 | 50 |
| Contract object: detergent neutrolux 1l | ||||||
| DA30495513 | MUNICIPIUL SATU MARE CUI: 4038806 | CLEANICAL SRL CUI: 42397152 | furnizare | 34324100-5 | 03.05.2022 | 301 |
| Contract object: pad abraziv verde pt masina lw46 | ||||||
| DA30495586 | MUNICIPIUL SATU MARE CUI: 4038806 | CLEANICAL SRL CUI: 42397152 | furnizare | 34324000-4 | 03.05.2022 | 205 |
| Contract object: perie cilindrica lw46 galbena | ||||||
| DA30495627 | MUNICIPIUL SATU MARE CUI: 4038806 | CLEANICAL SRL CUI: 42397152 | furnizare | 34324000-4 | 03.05.2022 | 256 |
| Contract object: perie cilindrica lw46 neagra | ||||||
| DA29990162 | MUNICIPIUL SATU MARE CUI: 4038806 | CLEANICAL SRL CUI: 42397152 | furnizare | 39713410-0 | 21.02.2022 | 12,880 |
| Contract object: masina de curatatare a podelelor | ||||||
- 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