| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40926982 | DIRECTIA JUDETEANA DE STATISTICA SATU MARE CUI: 3896607 | FLORISAL SA CUI: 7377238 | servicii | 90511000-2 | 04.08.2026 | 650 |
| Contract object: colectare deseuri menajere pana in 31.12.2026 | ||||||
| DA40926766 | DIRECTIA JUDETEANA DE STATISTICA SATU MARE CUI: 3896607 | FLORISAL SA CUI: 7377238 | servicii | 90511100-3 | 04.08.2026 | 63 |
| Contract object: colectare deseuri din: hartie si carton,cant 0,24 mc=1 pub de 240 l/luna *5 luni pana in 31.12.2026 | ||||||
| DA40924420 | DIRECTIA JUDETEANA DE STATISTICA SATU MARE CUI: 3896607 | FLORISAL SA CUI: 7377238 | servicii | 90511100-3 | 04.08.2026 | 63 |
| Contract object: colectare deseuri din: plastic si metal | ||||||
| DA40613653 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | FLORISAL SA CUI: 7377238 | servicii | 90511000-2 | 15.06.2026 | 3,023 |
| Contract object: colectare, transport si depozitare deseuri menajere persoane juridice in municipiul satu mare | ||||||
| DA40613644 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | FLORISAL SA CUI: 7377238 | servicii | 98390000-3 | 15.06.2026 | 124 |
| Contract object: chirie eurocontainer 0.77 sau 1.1 mc/luna in municipiul satu mare | ||||||
| DA40502424 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | FLORISAL SA CUI: 7377238 | servicii | 90511000-2 | 28.05.2026 | 49,628 |
| Contract object: servicii de curatenie pentru zilele orasului satu mare, intre 29 mai si 1 iunie 2026 | ||||||
| DA40483245 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | FLORISAL SA CUI: 7377238 | furnizare | 90511000-2 | 28.05.2026 | 40,227 |
| Contract object: colectare, transport si depozitare deseuri menajere persoane juridice in municipiul satu mare | ||||||
| DA40368500 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | FLORISAL SA CUI: 7377238 | furnizare | 98390000-3 | 13.05.2026 | 18 |
| Contract object: chirie eurocontainer 0.77 sau 1.1 mc/luna in municipiul satu mare | ||||||
| DA40368523 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | FLORISAL SA CUI: 7377238 | furnizare | 90511000-2 | 13.05.2026 | 432 |
| Contract object: colectare, transport si depozitare deseuri menajere persoane juridice in municipiul satu mare | ||||||
| DA40263148 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | FLORISAL SA CUI: 7377238 | furnizare | 90511000-2 | 29.04.2026 | 5,253 |
| Contract object: colectare, transport si depozitare deseuri menajere persoane juridice in municipiul satu mare | ||||||
| DA40221053 | COMUNA VETIS CUI: 3896577 | FLORISAL SA CUI: 7377238 | furnizare | 45215500-2 | 22.04.2026 | 1,320 |
| Contract object: chirie toalete ecologice | ||||||
| DA40197203 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | FLORISAL SA CUI: 7377238 | furnizare | 90511000-2 | 21.04.2026 | 432 |
| Contract object: colectare, transport si depozitare deseuri menajere persoane juridice in municipiul satu mare | ||||||
| DA40197196 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | FLORISAL SA CUI: 7377238 | furnizare | 98390000-3 | 21.04.2026 | 18 |
| Contract object: chirie eurocontainer 0.77 sau 1.1 mc/luna in municipiul satu mare | ||||||
| DA40162272 | UNITATEA MILITARA 01714 CUI: 4317975 | FLORISAL SA CUI: 7377238 | servicii | 90511000-2 | 09.04.2026 | 3,597 |
| Contract object: colectare, transport si depozitare deseuri menajere persoane juridice in municipiul satu mare+chirie | ||||||
| DA40084040 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | FLORISAL SA CUI: 7377238 | furnizare | 90511000-2 | 30.03.2026 | 5,253 |
| Contract object: colectare, transport si depozitare deseuri menajere persoane juridice in municipiul satu mare, chiri | ||||||
| DA39956851 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | FLORISAL SA CUI: 7377238 | servicii | 90524100-7 | 17.03.2026 | 2,664 |
| Contract object: colectare, transport si eliminare deseuri amenaj, reabilit. int./ext. in satu mare | ||||||
| DA39956918 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | FLORISAL SA CUI: 7377238 | servicii | 98390000-3 | 17.03.2026 | 50 |
| Contract object: chirie container de 5 sau 7 mc pentru transport ocazional deseuri | ||||||
| DA39983014 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | FLORISAL SA CUI: 7377238 | servicii | 90511000-2 | 12.03.2026 | 432 |
| Contract object: colectare, transport si depozitare deseuri menajere persoane juridice in municipiul satu mare | ||||||
| DA39983030 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | FLORISAL SA CUI: 7377238 | furnizare | 98390000-3 | 12.03.2026 | 18 |
| Contract object: chirie eurocontainer 0.77 sau 1.1 mc/luna in municipiul satu mare | ||||||
| DA39934247 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | FLORISAL SA CUI: 7377238 | furnizare | 90511000-2 | 05.03.2026 | 5,253 |
| Contract object: colectare, transport si depozitare deseuri menajere persoane juridice in municipiul satu mare,chirie | ||||||
| DA39851654 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | FLORISAL SA CUI: 7377238 | servicii | 90511000-2 | 19.02.2026 | 5,253 |
| Contract object: colectare, transport si depozitare deseuri menajere persoane juridice in municipiul satu mare | ||||||
| DA39835838 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | FLORISAL SA CUI: 7377238 | servicii | 90511000-2 | 18.02.2026 | 432 |
| Contract object: colectare, transport si depozitare deseuri menajere persoane juridice in municipiul satu mare | ||||||
| DA39835843 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | FLORISAL SA CUI: 7377238 | servicii | 98390000-3 | 18.02.2026 | 18 |
| Contract object: chirie eurocontainer 0.77 sau 1.1 mc/luna in municipiul satu mare | ||||||
| DA39758376 | SCOALA DE ARTE SATU MARE CUI: 3897246 | FLORISAL SA CUI: 7377238 | servicii | 90511000-2 | 03.02.2026 | 2,591 |
| Contract object: colectare, transport si depozitare deseuri menajere persoane juridice in municipiul satu mare | ||||||
| DA39712708 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | FLORISAL SA CUI: 7377238 | servicii | 98390000-3 | 28.01.2026 | 18 |
| Contract object: chirie eurocontainer 0.77 sau 1.1 mc/luna in municipiul satu mare | ||||||
- 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