| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297572 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31681000-3 | 30.09.2026 | 100 |
| Contract object: intrerupatoare electrice | ||||||
| DA41263913 | PENITENCIARUL SATU MARE CUI: 3896550 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 32551500-5 | 25.09.2026 | 60 |
| Contract object: cablu telefonie 4fire plat alb | ||||||
| DA41235820 | PENITENCIARUL SATU MARE CUI: 3896550 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 32422000-7 | 22.09.2026 | 50 |
| Contract object: mufa retea utp rj45 cat 6 pass through | ||||||
| DA41231197 | PENITENCIARUL SATU MARE CUI: 3896550 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31154000-0 | 22.09.2026 | 439 |
| Contract object: ups 1000va, 230v si cleste sertizat mufe pass-through | ||||||
| DA41211635 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31411000-0 | 21.09.2026 | 202 |
| Contract object: pachet baterii aa | ||||||
| DA41211654 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31411000-0 | 21.09.2026 | 840 |
| Contract object: pachet baterii aa,aaa | ||||||
| DA41211673 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31411000-0 | 21.09.2026 | 336 |
| Contract object: pachet baterii aaa | ||||||
| DA41211689 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31411000-0 | 21.09.2026 | 67 |
| Contract object: pachet baterii aaa,aa | ||||||
| DA41168719 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31411000-0 | 15.09.2026 | 336 |
| Contract object: pachet baterii aa | ||||||
| DA41168700 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31411000-0 | 15.09.2026 | 672 |
| Contract object: pachet baterii aaa | ||||||
| DA41168679 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31411000-0 | 15.09.2026 | 336 |
| Contract object: pachet baterii aa,aaa | ||||||
| DA41049252 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31433000-0 | 26.08.2026 | 100 |
| Contract object: acumulator 9v vata 200mah ni-mh | ||||||
| DA41000012 | SPITALUL ORASENESC HOREZU CUI: 2541266 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 32552330-9 | 17.08.2026 | 1,136 |
| Contract object: pachet telefoane maxcom si gigaset cu fir si fara fir 10 bucati | ||||||
| DA40999871 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 34913000-0 | 17.08.2026 | 277 |
| Contract object: pachet filtre uscator samsung | ||||||
| DA40863095 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31411000-0 | 23.07.2026 | 504 |
| Contract object: pachet baterie alkalina r6+r3 | ||||||
| DA40863101 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31411000-0 | 23.07.2026 | 336 |
| Contract object: pachet baterii alkaline r3 | ||||||
| DA40809407 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31411000-0 | 14.07.2026 | 1,008 |
| Contract object: baterie alkalina r6 aa 1.5v | ||||||
| DA40737071 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31411000-0 | 03.07.2026 | 67 |
| Contract object: pachet baterie alkalina r6+r3 | ||||||
| DA40619420 | TRANSURBAN SA CUI: 18171186 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31711100-4 | 12.06.2026 | 198 |
| Contract object: condensatori 220uf/63v si fludor 100gr 1.00mm | ||||||
| DA40543461 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31411000-0 | 04.06.2026 | 80 |
| Contract object: baterie cr2032 3v litiu | ||||||
| DA40479055 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31411000-0 | 26.05.2026 | 1,000 |
| Contract object: baterie alkalina r6 aa 1.5v | ||||||
| DA40209342 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 34312500-2 | 20.04.2026 | 727 |
| Contract object: garnitura magnetica usa frigider | ||||||
| DA40189791 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31531000-7 | 16.04.2026 | 40 |
| Contract object: bec frigider e14 15w | ||||||
| DA40060522 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31430000-9 | 24.03.2026 | 695 |
| Contract object: pachet incarcatori si acumulatori r6 2100mah | ||||||
| DA39998041 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31411000-0 | 17.03.2026 | 650 |
| Contract object: baterie tip c r14 alcaline | ||||||
- 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