| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274996 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 44521200-0 | 30.09.2026 | 25 |
| Contract object: zavor metal lacat 15cm | ||||||
| DA41274832 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 44523100-3 | 30.09.2026 | 26 |
| Contract object: balama sudabila 100/14mm | ||||||
| DA41274451 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 30.09.2026 | 298 |
| Contract object: tabla neagra 3mm 1000*2000 | ||||||
| DA41274317 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | TOMIS SRL CUI: 668051 | furnizare | 44110000-4 | 28.09.2026 | 3,430 |
| Contract object: consumabile constructii piete | ||||||
| DA41274364 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | TOMIS SRL CUI: 668051 | furnizare | 44115800-7 | 28.09.2026 | 2,109 |
| Contract object: consumabile constructii piata 1 | ||||||
| DA41245582 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 24.09.2026 | 596 |
| Contract object: teava zincata 3/4 | ||||||
| DA41245460 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 24.09.2026 | 720 |
| Contract object: teava zincata 2 | ||||||
| DA41245336 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 24.09.2026 | 575 |
| Contract object: teava zincata 1 1/2 | ||||||
| DA41245268 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 24.09.2026 | 496 |
| Contract object: teava zincata 11/4 | ||||||
| DA41245146 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 24.09.2026 | 378 |
| Contract object: teava zincata 1/2 | ||||||
| DA41245066 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 24.09.2026 | 456 |
| Contract object: teava zincata 1 | ||||||
| DA41232597 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 23.09.2026 | 2,246 |
| Contract object: otel beton | ||||||
| DA41232505 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 44111200-3 | 23.09.2026 | 183 |
| Contract object: ciment holcim ecoplanet 40kg | ||||||
| DA41170226 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 18.09.2026 | 118 |
| Contract object: otel cornier 50*50 | ||||||
| DA41170347 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 17.09.2026 | 2,406 |
| Contract object: otel beton | ||||||
| DA41169095 | COMUNA LAZURI CUI: 4074140 | TOMIS SRL CUI: 668051 | furnizare | 44190000-8 | 14.09.2026 | 2,066 |
| Contract object: pachet primaria lazuri ilyes iosf | ||||||
| DA41169117 | COMUNA LAZURI CUI: 4074140 | TOMIS SRL CUI: 668051 | furnizare | 44192000-2 | 14.09.2026 | 2,066 |
| Contract object: pachet primaria lazuri balogh zsuzsana jolan | ||||||
| DA41169081 | COMUNA LAZURI CUI: 4074140 | TOMIS SRL CUI: 668051 | furnizare | 44190000-8 | 14.09.2026 | 2,066 |
| Contract object: pachet primaria lazuri kerezsi edit | ||||||
| DA41151507 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 44313000-7 | 10.09.2026 | 372 |
| Contract object: plasa sudata stas 8 100*100 6*2 ml | ||||||
| DA41151576 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 44333000-3 | 10.09.2026 | 83 |
| Contract object: sarma zincata 2mm | ||||||
| DA41142440 | COMUNA DOBA CUI: 3963838 | TOMIS SRL CUI: 668051 | furnizare | 44192000-2 | 10.09.2026 | 953 |
| Contract object: materiale constructii si transport | ||||||
| DA41139687 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 09.09.2026 | 696 |
| Contract object: teava zincata 3/4 | ||||||
| DA41106482 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 44111600-7 | 08.09.2026 | 3,076 |
| Contract object: boltari beton 500*200*250 | ||||||
| DA41125467 | TEATRUL DE NORD SATU MARE CUI: 3897220 | TOMIS SRL CUI: 668051 | furnizare | 44190000-8 | 07.09.2026 | 258 |
| Contract object: tevi patrate 20*20*2 | ||||||
| DA41083758 | TEATRUL DE NORD SATU MARE CUI: 3897220 | TOMIS SRL CUI: 668051 | furnizare | 44192000-2 | 01.09.2026 | 347 |
| Contract object: materiale pentru spect. testosteron sm | ||||||
- 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