| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286016 | TEATRUL DE NORD SATU MARE CUI: 3897220 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 29.09.2026 | 1,802 |
| Contract object: cazare sr | ||||||
| DA41276225 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 28.09.2026 | 6,667 |
| Contract object: cazare pe noapte 13-19.09.2026 | ||||||
| DA41267112 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | AURORA SA CUI: 644796 | servicii | 55310000-6 | 25.09.2026 | 43,244 |
| Contract object: cantonament echipa de fotbal liga2 csm olimpia satu mare 25.09.2026-01.10.2026 | ||||||
| DA41229594 | TEATRUL DE NORD SATU MARE CUI: 3897220 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 25.09.2026 | 1,982 |
| Contract object: cazare camera single sm | ||||||
| DA41154916 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 10.09.2026 | 1,694 |
| Contract object: cazare camera single si double | ||||||
| DA41125433 | TEATRUL DE NORD SATU MARE CUI: 3897220 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 07.09.2026 | 1,838 |
| Contract object: cazare sr | ||||||
| DA41078967 | TEATRUL DE NORD SATU MARE CUI: 3897220 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 31.08.2026 | 757 |
| Contract object: cazare | ||||||
| DA41058701 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 27.08.2026 | 4,433 |
| Contract object: cazare camera single si double | ||||||
| DA41020472 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | AURORA SA CUI: 644796 | servicii | 55310000-6 | 20.08.2026 | 1,162 |
| Contract object: cazare si mese servite | ||||||
| DA40933191 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 | AURORA SA CUI: 644796 | servicii | 55243000-5 | 04.08.2026 | 81,900 |
| Contract object: servicii de tabere pentru copii | ||||||
| DA40894409 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 28.07.2026 | 45,767 |
| Contract object: servicii cazare si masa - festival international de sah satu mare 9-17 august 2026 | ||||||
| DA40788870 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 08.07.2026 | 13,586 |
| Contract object: cazare camera single, double | ||||||
| DA40661478 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 19.06.2026 | 901 |
| Contract object: cazare camera single | ||||||
| DA40661511 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 19.06.2026 | 2,883 |
| Contract object: cazare camera single | ||||||
| DA40661538 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 19.06.2026 | 360 |
| Contract object: cazare camera single | ||||||
| DA40661563 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 19.06.2026 | 180 |
| Contract object: cazare camera single | ||||||
| DA40653951 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 18.06.2026 | 1,081 |
| Contract object: cazare camera single | ||||||
| DA40563464 | TEATRUL TOMCSA SANDOR CUI: 16398000 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 05.06.2026 | 14,267 |
| Contract object: pachet cazare | ||||||
| DA40547939 | TEATRUL DE NORD SATU MARE CUI: 3897220 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 04.06.2026 | 1,369 |
| Contract object: cazare sr | ||||||
| DA40483917 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | AURORA SA CUI: 644796 | servicii | 98341000-5 | 27.05.2026 | 3,460 |
| Contract object: pachet cazare si masa - pensiune completa | ||||||
| DA40461777 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | AURORA SA CUI: 644796 | servicii | 98341000-5 | 22.05.2026 | 61,081 |
| Contract object: pachet cazare si masa - pensiune completa | ||||||
| DA40371332 | TEATRUL DE NORD SATU MARE CUI: 3897220 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 12.05.2026 | 2,487 |
| Contract object: cazare sm | ||||||
| DA40338131 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 07.05.2026 | 7,586 |
| Contract object: servicii de cazare la hotel 08-10.05.2026 | ||||||
| DA40298981 | TEATRUL DE NORD SATU MARE CUI: 3897220 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 04.05.2026 | 613 |
| Contract object: cazare sm | ||||||
| DA40233567 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | AURORA SA CUI: 644796 | servicii | 55110000-4 | 24.04.2026 | 10,055 |
| Contract object: cantonament lot echipa de fotbal juniori u19 csm olimpia satu mare 27-29.04.2026 | ||||||
- 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