| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869148 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | PSK UTILAJE AGRICOLE SRL CUI: 45861027 | 60180000-3 | 30.09.2026 | 7,400 |
| Contract object: inchiriere autoutilitara | |||||
| DAN2869146 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | PSK UTILAJE AGRICOLE SRL CUI: 45861027 | 60180000-3 | 30.09.2026 | 11,100 |
| Contract object: inchiriere autoutilitara | |||||
| DAN2867891 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | MACTEHNIC MACHINERY SRL CUI: 31349737 | 50800000-3 | 30.09.2026 | 4,080 |
| Contract object: reparatie, deplasare | |||||
| DAN2867883 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | MACTEHNIC MACHINERY SRL CUI: 31349737 | 50800000-3 | 30.09.2026 | 4,690 |
| Contract object: reparatie, deplasare | |||||
| DAN2861549 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ELECTRO DEMACO SRL CUI: 6763249 | 71631100-1 | 23.09.2026 | 3,000 |
| Contract object: servicii de inspectie a utilajului sennebogen | |||||
| DAN2861374 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | MACTEHNIC MACHINERY SRL CUI: 31349737 | 50800000-3 | 23.09.2026 | 9,680 |
| Contract object: reparatii utilaje, deplasare, cazare | |||||
| DAN2861290 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ALI BABA TRACTARI SM SRL CUI: 36108985 | 60100000-9 | 23.09.2026 | 4,700 |
| Contract object: transport utilaje, deplasare macara | |||||
| DAN2855184 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | HENRIETA SRL CUI: 7286903 | 44165100-5 | 16.09.2026 | 2,134 |
| Contract object: diverse piese, materiale, bec, lopata | |||||
| DAN2853541 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | MAGNOLIA TRANSPORT IMPEX SA CUI: 638697 | 31224100-3 | 14.09.2026 | 121 |
| Contract object: priza pe cablu | |||||
| DAN2853535 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | PL GRUP CONS SRL CUI: 17545010 | 44334000-0 | 14.09.2026 | 443 |
| Contract object: fier beton, burghiu, sarma, diblu, ruleta | |||||
| DAN2853529 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ELECTRO DEMACO SRL CUI: 6763249 | 50531400-0 | 14.09.2026 | 1,200 |
| Contract object: contract service stivuitor | |||||
| DAN2836229 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | DYNAMIC PREST SRL CUI: 11879321 | 42913300-2 | 20.08.2026 | 665 |
| Contract object: filtre, ulei pentru revizie dacia | |||||
| DAN2825715 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | META RING SRL CUI: 27929019 | 79341000-6 | 06.08.2026 | 322 |
| Contract object: anunt ziar | |||||
| DAN2825709 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | BUZZ PUBLISHING SRL CUI: 36998360 | 79341000-6 | 06.08.2026 | 520 |
| Contract object: anunt ziar | |||||
| DAN2804934 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ASOCIATIA CAMERA MESTESUGARILOR CUI: 23183349 | 80530000-8 | 09.07.2026 | 1,050 |
| Contract object: servicii de formare profesionala | |||||
| DAN2804229 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | MACTEHNIC MACHINERY SRL CUI: 31349737 | 50800000-3 | 09.07.2026 | 33,600 |
| Contract object: contract service abonament | |||||
| DAN2788956 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 3 DATA SRL CUI: 4376505 | 72400000-4 | 25.06.2026 | 4,680 |
| Contract object: contract intretinere site | |||||
| DAN2788687 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | MACTEHNIC MACHINERY SRL CUI: 31349737 | 50800000-3 | 25.06.2026 | 27,490 |
| Contract object: reparatie dumper moxi | |||||
| DAN2785131 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ELECTRO DEMACO SRL CUI: 6763249 | 80531000-5 | 19.06.2026 | 400 |
| Contract object: curs stagiu stivuitorist | |||||
| DAN2782454 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | TRU TRAINING SRL CUI: 30425259 | 80530000-8 | 17.06.2026 | 1,700 |
| Contract object: curs manager trasnoprt marfa, transpor persoane si atestat | |||||
| DAN2776806 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | MAX CLEANING INDUSTRIAL SRL CUI: 37615560 | 60140000-1 | 10.06.2026 | 2,800 |
| Contract object: servicii de transport persoane | |||||
| DAN2768477 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ELECTRO DEMACO SRL CUI: 6763249 | 71356000-8 | 29.05.2026 | 2,500 |
| Contract object: expertiza tehnica motostivuitor | |||||
| DAN2768464 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | TEHNIC SMART SRL CUI: 40098642 | 71631000-0 | 29.05.2026 | 280 |
| Contract object: servicii de inspectie tehnica itp 30 tol | |||||
| DAN2755814 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | LIBRARIILE COMPAS SRL CUI: 27242324 | 79810000-5 | 14.05.2026 | 96 |
| Contract object: servicii de imprimare | |||||
| DAN2755560 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 13.05.2026 | 1,328 |
| Contract object: verificari metrologice cantar, etalonare | |||||
- 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