| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36222282 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | SERGAMES SRL CUI: 9816313 | servicii | 45000000-7 | 31.07.2024 | 24,000 |
| Contract object: servicii montare aparate fitnes de exterior | ||||||
| DA29445720 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | SERGAMES SRL CUI: 9816313 | furnizare | 30197210-1 | 06.12.2021 | 86 |
| Contract object: biblioraft plastifiat 75mm noki | ||||||
| DA29435195 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | SERGAMES SRL CUI: 9816313 | furnizare | 30197643-5 | 06.12.2021 | 605 |
| Contract object: hartie copiator a4 500 coli/top 80 gr | ||||||
| DA29287748 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | SERGAMES SRL CUI: 9816313 | furnizare | 30197643-5 | 17.11.2021 | 122 |
| Contract object: hartie copiator a4 euro basic/iq | ||||||
| DA28616884 | COMUNA BATARCI CUI: 3897165 | SERGAMES SRL CUI: 9816313 | furnizare | 39298900-6 | 24.08.2021 | 3,671 |
| Contract object: pachet decoratiuni | ||||||
| DA28376123 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | SERGAMES SRL CUI: 9816313 | furnizare | 22852000-7 | 13.07.2021 | 103 |
| Contract object: dosar plastic cu sina si perforatii | ||||||
| DA28203618 | JUDETUL SATU MARE CUI: 3897378 | SERGAMES SRL CUI: 9816313 | furnizare | 30197643-5 | 15.06.2021 | 1,997 |
| Contract object: hartie copiator a4, 80 gr/mp, 500 coli/top | ||||||
| DA27873765 | COMUNA BATARCI CUI: 3897165 | SERGAMES SRL CUI: 9816313 | furnizare | 39721000-2 | 29.04.2021 | 1,330 |
| Contract object: aragaz zanussi | ||||||
| DA27629879 | JUDETUL SATU MARE CUI: 3897378 | SERGAMES SRL CUI: 9816313 | furnizare | 30197643-5 | 23.03.2021 | 1,997 |
| Contract object: hartie copiator a4, 80 gr/mp, 500 coli/top | ||||||
| DA23554166 | UNITATEA MILITARA 02022 CUI: 14810074 | SERGAMES SRL CUI: 9816313 | furnizare | 30125100-2 | 24.07.2019 | 2,384 |
| Contract object: cartuse cerneala cf 400 | ||||||
| DA21880173 | DIRECTIA JUDETEANA DE SPORT SATU MARE CUI: 27441599 | SERGAMES SRL CUI: 9816313 | servicii | 50000000-5 | 27.11.2018 | 4,602 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA21381336 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | SERGAMES SRL CUI: 9816313 | furnizare | 30197642-8 | 03.10.2018 | 1,069 |
| Contract object: hartie copiator sky a4 500coli/top | ||||||
- 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