| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2807723 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | 98395000-8 | 14.07.2026 | 83 |
| Contract object: coipe chei | |||||
| DAN2782152 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | 30192153-8 | 17.06.2026 | 736 |
| Contract object: clisee stampile ex.cert prof 2026/ stampila ollr 2026 | |||||
| DAN2781145 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | 30192153-8 | 16.06.2026 | 616 |
| Contract object: stampile evaluare nationala 2026 | |||||
| DAN2781138 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | 30192153-8 | 16.06.2026 | 1,355 |
| Contract object: stampile evaluare nationala 2026 | |||||
| DAN2781092 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | VEXANO SRL CUI: 14239211 | 90915000-4 | 16.06.2026 | 300 |
| Contract object: servicii de coserit | |||||
| DAN2781088 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | VEXANO SRL CUI: 14239211 | 50531200-8 | 16.06.2026 | 579 |
| Contract object: revizie instalatie utilizare gaze | |||||
| DAN2781057 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | KRITI PREST SRL CUI: 13334770 | 71317100-4 | 16.06.2026 | 562 |
| Contract object: sevicii ssm si psi luna mai 2026 | |||||
| DAN2779754 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 15.06.2026 | 262 |
| Contract object: rovinieta sm 09 wsm | |||||
| DAN2752206 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | DELGAZ GRID SA CUI: 10976687 | 50531200-8 | 11.05.2026 | 154 |
| Contract object: servicii de demontare /remontare contor gaz | |||||
| DAN2752197 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | DELGAZ GRID SA CUI: 10976687 | 79521000-2 | 11.05.2026 | 13 |
| Contract object: servicii de fotocopiere documentatie tehnica si avize | |||||
| DAN2738969 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | CABINET INDIVIDUAL EXPERT TEHNIC EVALUATOR VIDA CONSTANTIN CUI: 20907625 | 79419000-4 | 24.04.2026 | 400 |
| Contract object: raport de reevaluare | |||||
| DAN2677655 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | CLAUS WEB SRL CUI: 17759260 | 72415000-2 | 09.02.2026 | 1,337 |
| Contract object: serviciu de gazduire businessessential satmar.ro 12 luni cnf contract | |||||
| DAN2677629 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 09.02.2026 | 1,050 |
| Contract object: servicii de asistenta si consultanta informatica cnf contract ptr luna ianuarie 2026 | |||||
| DAN2677611 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 63712200-5 | 09.02.2026 | 421 |
| Contract object: rovigneta sm 15 wsm sm 14 wsm | |||||
| DAN2677560 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | KRITI PREST SRL CUI: 13334770 | 71317100-4 | 09.02.2026 | 550 |
| Contract object: servicii ssm psi | |||||
| DAN2675990 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | 30192153-8 | 05.02.2026 | 174 |
| Contract object: cliseu stampile examen de certificare a calificarii profesionale | |||||
| DAN2632695 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | MONETARIA STATULUI RA CUI: 427304 | 30192153-8 | 17.12.2025 | 242 |
| Contract object: stampila | |||||
| DAN2632680 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 17.12.2025 | 1,320 |
| Contract object: servicii de asigurare cnf polita | |||||
| DAN2623709 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 09.12.2025 | 1,254 |
| Contract object: vouchere combustibil | |||||
| DAN2618099 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 03.12.2025 | 1,320 |
| Contract object: servicii de asigurare cnf polita yd 127314903 | |||||
| DAN2567378 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | CABINET INDIVIDUAL EXPERT TEHNIC EVALUATOR VIDA CONSTANTIN CUI: 20907625 | 79419000-4 | 06.10.2025 | 1,000 |
| Contract object: raport de evaluare imobil str.unirii | |||||
| DAN2523912 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | ITS GROUP SRL CUI: 15344371 | 50720000-8 | 06.08.2025 | 600 |
| Contract object: servprest la data de 13.06.2024 -rev chiller | |||||
| DAN2520462 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 01.08.2025 | 1,266 |
| Contract object: voucher benzina | |||||
| DAN2468727 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | 98341000-5 | 02.06.2025 | 8,100 |
| Contract object: cazare si masa la onsp handbal 15-18.05.2025 ptr 27 persoane 3 nopti | |||||
| DAN2468699 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | 98341000-5 | 02.06.2025 | 16,800 |
| Contract object: cazare si masa elevi participanti olimpiada nat.handbal 15-18 mai | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards