| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286671 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | METEOR SRL CUI: 5736491 | furnizare | 44812200-7 | 30.09.2026 | 666 |
| Contract object: vopsele | ||||||
| DA41286036 | TEATRUL DE NORD SATU MARE CUI: 3897220 | METEOR SRL CUI: 5736491 | furnizare | 44812200-7 | 29.09.2026 | 184 |
| Contract object: pachet vopsele si scule teatrul de nord spectacolul testosteron | ||||||
| DA41286057 | TEATRUL DE NORD SATU MARE CUI: 3897220 | METEOR SRL CUI: 5736491 | furnizare | 44812200-7 | 29.09.2026 | 1,110 |
| Contract object: pachet vopsele scule si accesorii tweatrul de nord spectacolul omul bun | ||||||
| DA41286082 | TEATRUL DE NORD SATU MARE CUI: 3897220 | METEOR SRL CUI: 5736491 | furnizare | 44812200-7 | 29.09.2026 | 666 |
| Contract object: pachet vopsele scule si accesorii | ||||||
| DA41074037 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | METEOR SRL CUI: 5736491 | furnizare | 44190000-8 | 02.09.2026 | 1,107 |
| Contract object: diverse materiale de constructii | ||||||
| DA41073319 | TEATRUL DE NORD SATU MARE CUI: 3897220 | METEOR SRL CUI: 5736491 | furnizare | 44190000-8 | 31.08.2026 | 1,786 |
| Contract object: pachet vopsele,scule si accesrii teatrul de nord ,administrativ | ||||||
| DA40920668 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | METEOR SRL CUI: 5736491 | furnizare | 44810000-1 | 31.07.2026 | 1,542 |
| Contract object: pachet vopsele scule si accesorii | ||||||
| DA40920688 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | METEOR SRL CUI: 5736491 | furnizare | 44810000-1 | 31.07.2026 | 2,070 |
| Contract object: gradinita g.p.p. pachet de vopsele scule si accesorii | ||||||
| DA40730641 | TEATRUL DE NORD SATU MARE CUI: 3897220 | METEOR SRL CUI: 5736491 | furnizare | 44810000-1 | 30.06.2026 | 1,656 |
| Contract object: pachet vopsele scule si accesorii teatrul de nord spectacolul galasatu mare | ||||||
| DA40730085 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | METEOR SRL CUI: 5736491 | furnizare | 44810000-1 | 30.06.2026 | 1,743 |
| Contract object: pachet de vopsele scule si accesori | ||||||
| DA40704417 | TEATRUL DE NORD SATU MARE CUI: 3897220 | METEOR SRL CUI: 5736491 | furnizare | 44810000-1 | 26.06.2026 | 2,276 |
| Contract object: pachet vopsele si accesorii teatrul de nord spectacolul repulsie | ||||||
| DA40704391 | TEATRUL DE NORD SATU MARE CUI: 3897220 | METEOR SRL CUI: 5736491 | furnizare | 44810000-1 | 26.06.2026 | 933 |
| Contract object: material pentru administrativ | ||||||
| DA40501689 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 | METEOR SRL CUI: 5736491 | furnizare | 44190000-8 | 28.05.2026 | 402 |
| Contract object: diverse materiale de constructii | ||||||
| DA40503478 | TEATRUL DE NORD SATU MARE CUI: 3897220 | METEOR SRL CUI: 5736491 | furnizare | 44810000-1 | 28.05.2026 | 614 |
| Contract object: pachet vopsele si accesorii teatrul de nord spectacolul printesa testoasa | ||||||
| DA40503499 | TEATRUL DE NORD SATU MARE CUI: 3897220 | METEOR SRL CUI: 5736491 | furnizare | 44190000-8 | 28.05.2026 | 1,161 |
| Contract object: pachet vopsele,scule si accesrii teatrul de nord spectacolul despre tandrete | ||||||
| DA40284882 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 | METEOR SRL CUI: 5736491 | furnizare | 44190000-8 | 30.04.2026 | 827 |
| Contract object: diverse materiale de constructii | ||||||
| DA40269827 | TEATRUL DE NORD SATU MARE CUI: 3897220 | METEOR SRL CUI: 5736491 | furnizare | 44190000-8 | 29.04.2026 | 231 |
| Contract object: pachet vopsele,scule si accesrii teatrul de nord spectacolul clean hans | ||||||
| DA40100214 | TEATRUL DE NORD SATU MARE CUI: 3897220 | METEOR SRL CUI: 5736491 | furnizare | 44190000-8 | 31.03.2026 | 2,183 |
| Contract object: pachet vopsele,scule si accesrii teatrul de nord spectacolul scoala nevestelor | ||||||
| DA39895478 | TEATRUL DE NORD SATU MARE CUI: 3897220 | METEOR SRL CUI: 5736491 | furnizare | 39834000-7 | 25.02.2026 | 83 |
| Contract object: material administrativ | ||||||
| DA39894833 | TEATRUL DE NORD SATU MARE CUI: 3897220 | METEOR SRL CUI: 5736491 | furnizare | 44190000-8 | 25.02.2026 | 1,088 |
| Contract object: pachet vopsele,scule si accesrii teatrul de nord spectacolul safii | ||||||
| DA39894848 | TEATRUL DE NORD SATU MARE CUI: 3897220 | METEOR SRL CUI: 5736491 | furnizare | 44810000-1 | 25.02.2026 | 2,687 |
| Contract object: pachet vopsele si accesorii teatrul de nord spectacolul califu | ||||||
| DA39678327 | TEATRUL DE NORD SATU MARE CUI: 3897220 | METEOR SRL CUI: 5736491 | furnizare | 44810000-1 | 20.01.2026 | 686 |
| Contract object: pachet vopsele si accesorii teatrul de nord spectacolul portocale | ||||||
| DA39678336 | TEATRUL DE NORD SATU MARE CUI: 3897220 | METEOR SRL CUI: 5736491 | furnizare | 44190000-8 | 20.01.2026 | 1,723 |
| Contract object: pachet vopsele,scule si accesrii teatrul de nord spectacolul descult in parc | ||||||
| DA39566710 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 | METEOR SRL CUI: 5736491 | furnizare | 44190000-8 | 17.12.2025 | 840 |
| Contract object: materiale pentru reparatii | ||||||
| DA39487093 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 | METEOR SRL CUI: 5736491 | furnizare | 44190000-8 | 09.12.2025 | 484 |
| Contract object: diverse materiale de constructii | ||||||
- 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