| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235507 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | VONHAZ SRL CUI: 644109 | furnizare | 45262670-8 | 22.09.2026 | 23,971 |
| Contract object: procurare si confectionare tabla canal din tabla striata 8 mm | ||||||
| DA41218605 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | VONHAZ SRL CUI: 644109 | lucrari | 45262670-8 | 18.09.2026 | 6,861 |
| Contract object: debitare stalpi si grinzi cu oxigen la hala compostare | ||||||
| DA40734862 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | VONHAZ SRL CUI: 644109 | lucrari | 45223210-1 | 01.07.2026 | 10,864 |
| Contract object: confectionare si montare suprainaltare cuva rezervor ,h=1,00 m din tabla 3 mm | ||||||
| DA39430271 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | VONHAZ SRL CUI: 644109 | furnizare | 44163100-1 | 03.12.2025 | 14,210 |
| Contract object: teava pehd si gabioane | ||||||
| DA39430548 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | VONHAZ SRL CUI: 644109 | servicii | 50000000-5 | 03.12.2025 | 888 |
| Contract object: reparat cupa jcb | ||||||
| DA39430634 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | VONHAZ SRL CUI: 644109 | servicii | 50000000-5 | 03.12.2025 | 13,643 |
| Contract object: reconditionat cale de rulare cantar | ||||||
| DA38174417 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | VONHAZ SRL CUI: 644109 | furnizare | 39541210-1 | 23.05.2025 | 12,079 |
| Contract object: teava pehd pn 10 dn 200 si gabion circular dn 800 x 1000 | ||||||
| DA37931069 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | VONHAZ SRL CUI: 644109 | furnizare | 39541210-1 | 16.04.2025 | 12,079 |
| Contract object: teava phd pn 10 dn 200 si gabion circular dn 800 x 1000 mm | ||||||
| DA37173461 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | VONHAZ SRL CUI: 644109 | furnizare | 50000000-5 | 12.12.2024 | 3,893 |
| Contract object: reparat cupa kramer | ||||||
| DA36305343 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | VONHAZ SRL CUI: 644109 | furnizare | 39541210-1 | 14.08.2024 | 14,210 |
| Contract object: teava pehd si gabion | ||||||
| DA35642942 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | VONHAZ SRL CUI: 644109 | furnizare | 39541210-1 | 30.04.2024 | 12,079 |
| Contract object: gabion si teava phd | ||||||
| DA35539691 | TEATRUL DE NORD SATU MARE CUI: 3897220 | VONHAZ SRL CUI: 644109 | furnizare | 44000000-0 | 17.04.2024 | 4,968 |
| Contract object: inchideri din tabla indoita si vopsita in culori ral | ||||||
| DA34929217 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | VONHAZ SRL CUI: 644109 | furnizare | 39541210-1 | 30.01.2024 | 26,289 |
| Contract object: gabion, teava phd | ||||||
| DA34593624 | TEATRUL DE NORD SATU MARE CUI: 3897220 | VONHAZ SRL CUI: 644109 | servicii | 44210000-5 | 28.11.2023 | 25,050 |
| Contract object: realizare structura metalica vopsita | ||||||
| DA33902546 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | VONHAZ SRL CUI: 644109 | furnizare | 44163100-1 | 30.08.2023 | 26,289 |
| Contract object: teava pehd , gabion | ||||||
| DA33770470 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | VONHAZ SRL CUI: 644109 | servicii | 50000000-5 | 03.08.2023 | 8,820 |
| Contract object: reparatii si schimb dinte cupa excavator | ||||||
| DA33431400 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | VONHAZ SRL CUI: 644109 | furnizare | 44163100-1 | 12.06.2023 | 50,447 |
| Contract object: teava pehd pn10, dn 200, dn 250, gabine circular | ||||||
| DA28596701 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | VONHAZ SRL CUI: 644109 | lucrari | 45261900-3 | 19.08.2021 | 78,589 |
| Contract object: lucrari de reparatii acoperis tip terasa - pavilion comanda conform anunt adv1233723 | ||||||
| DA28228663 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | VONHAZ SRL CUI: 644109 | furnizare | 39541210-1 | 19.06.2021 | 10,491 |
| Contract object: gabioane si tevi | ||||||
| DA27228314 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | VONHAZ SRL CUI: 644109 | furnizare | 44619000-2 | 13.01.2021 | 45,560 |
| Contract object: ansamblu de containere modulare tip1 si tip 2 conform anunt publicitar nr.adv1189839 | ||||||
| DA27181160 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | VONHAZ SRL CUI: 644109 | furnizare | 44619000-2 | 28.12.2020 | 59,400 |
| Contract object: ansamblu de containere modulare tip1 si tip 2 conform anunt publicitar nr.adv1189839 | ||||||
| DA26867281 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | VONHAZ SRL CUI: 644109 | furnizare | 39541210-1 | 20.11.2020 | 3,067 |
| Contract object: gabion 800x1000 cu plasa sudata 15x15x1,2 pe suprafata laterala. | ||||||
| DA26867085 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | VONHAZ SRL CUI: 644109 | furnizare | 44163100-1 | 20.11.2020 | 3,101 |
| Contract object: teava pehd pn 10 dn 200 cu gauri 10 mm din 50 in 50 mm | ||||||
| DA25410657 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | VONHAZ SRL CUI: 644109 | furnizare | 44163100-1 | 01.04.2020 | 12,814 |
| Contract object: tevi si gabioane | ||||||
| DA23758312 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | VONHAZ SRL CUI: 644109 | furnizare | 44163100-1 | 05.09.2019 | 12,814 |
| Contract object: teava pehd pn 10 dn 200 cu gauri; teava pehd pn 10 dn 250; gabion cu plasa laterala 800x1000 | ||||||
- 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