| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287765 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | CABSAT SRL CUI: 7029705 | furnizare | 31521000-4 | 30.09.2026 | 731 |
| Contract object: lampa led 40w | ||||||
| DA41280568 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | CABSAT SRL CUI: 7029705 | furnizare | 31681410-0 | 29.09.2026 | 341 |
| Contract object: materiale electrice | ||||||
| DA41266849 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | CABSAT SRL CUI: 7029705 | servicii | 31531100-8 | 25.09.2026 | 972 |
| Contract object: tub led | ||||||
| DA41236797 | COMUNA ZETEA CUI: 4367779 | CABSAT SRL CUI: 7029705 | furnizare | 31527260-6 | 22.09.2026 | 430 |
| Contract object: sisteme de iluminat | ||||||
| DA41219065 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | CABSAT SRL CUI: 7029705 | furnizare | 31430000-9 | 18.09.2026 | 1,663 |
| Contract object: acumulatori | ||||||
| DA41202337 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | CABSAT SRL CUI: 7029705 | furnizare | 31681410-0 | 17.09.2026 | 544 |
| Contract object: materiale electrice | ||||||
| DA41170029 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | CABSAT SRL CUI: 7029705 | servicii | 31681410-0 | 14.09.2026 | 666 |
| Contract object: materiale electrice | ||||||
| DA41142901 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | CABSAT SRL CUI: 7029705 | furnizare | 31681410-0 | 09.09.2026 | 296 |
| Contract object: materiale electrice | ||||||
| DA41140643 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | CABSAT SRL CUI: 7029705 | furnizare | 31681410-0 | 09.09.2026 | 952 |
| Contract object: materiale electrice | ||||||
| DA41107407 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | CABSAT SRL CUI: 7029705 | furnizare | 31527260-6 | 04.09.2026 | 98 |
| Contract object: spot led rotund | ||||||
| DA41104425 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | CABSAT SRL CUI: 7029705 | furnizare | 31681410-0 | 03.09.2026 | 270 |
| Contract object: materiale electrice | ||||||
| DA41070250 | COMUNA LUPENI CUI: 4368049 | CABSAT SRL CUI: 7029705 | furnizare | 31681410-0 | 28.08.2026 | 934 |
| Contract object: materiale electrice | ||||||
| DA41029816 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | CABSAT SRL CUI: 7029705 | furnizare | 30192170-3 | 21.08.2026 | 988 |
| Contract object: tabla plexiglas | ||||||
| DA41010090 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | CABSAT SRL CUI: 7029705 | furnizare | 31681410-0 | 18.08.2026 | 417 |
| Contract object: materiale electrice | ||||||
| DA40964802 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | CABSAT SRL CUI: 7029705 | furnizare | 31430000-9 | 10.08.2026 | 218 |
| Contract object: acumulatori | ||||||
| DA40856559 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | CABSAT SRL CUI: 7029705 | furnizare | 31681410-0 | 21.07.2026 | 479 |
| Contract object: achizitie - materiale electrice | ||||||
| DA40793321 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | CABSAT SRL CUI: 7029705 | furnizare | 31430000-9 | 09.07.2026 | 212 |
| Contract object: acumulatori | ||||||
| DA40614245 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | CABSAT SRL CUI: 7029705 | furnizare | 31681410-0 | 12.06.2026 | 606 |
| Contract object: achizitie - materiale electrice | ||||||
| DA40616000 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | CABSAT SRL CUI: 7029705 | furnizare | 31211300-1 | 12.06.2026 | 41 |
| Contract object: achizitie - siguranta automata | ||||||
| DA40582165 | COMUNA MARTINIS CUI: 4246238 | CABSAT SRL CUI: 7029705 | furnizare | 31221100-2 | 09.06.2026 | 263 |
| Contract object: achizitionare contactor modul | ||||||
| DA40540141 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | CABSAT SRL CUI: 7029705 | furnizare | 31430000-9 | 03.06.2026 | 212 |
| Contract object: acumulator - pentru laborator | ||||||
| DA40493399 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | CABSAT SRL CUI: 7029705 | furnizare | 31681410-0 | 27.05.2026 | 408 |
| Contract object: materiale electrice | ||||||
| DA40457853 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | CABSAT SRL CUI: 7029705 | furnizare | 31681410-0 | 22.05.2026 | 278 |
| Contract object: materiale electrice | ||||||
| DA40429309 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | CABSAT SRL CUI: 7029705 | furnizare | 44321000-6 | 20.05.2026 | 145 |
| Contract object: achizitie - cablu | ||||||
| DA40392158 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | CABSAT SRL CUI: 7029705 | furnizare | 31681410-0 | 14.05.2026 | 1,612 |
| Contract object: materiale electrice | ||||||
- 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