| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2862919 | JUDETUL SATU MARE CUI: 3897378 | PROSALV SRL CUI: 6445431 | 18143000-3 | 24.09.2026 | 62,720 |
| Contract object: echipamente de protectie si siguranta | |||||
| DAN2855563 | AEROPORTUL SATU MARE RA CUI: 642787 | BUNZL ROMANIA SRL CUI: 8808509 | 18141000-9 | 16.09.2026 | 194 |
| Contract object: manusi unica folosinta | |||||
| DAN2822403 | APASERV SATU MARE SA CUI: 16844952 | SC EURO SAFETY INVEST SRL CUI: 30286312 | 18114000-1 | 03.08.2026 | 48,640 |
| Contract object: costum salopeta cu pantalon pieptar personalizata 320 buc | |||||
| DAN2795310 | AEROPORTUL SATU MARE RA CUI: 642787 | BUNZL ROMANIA SRL CUI: 8808509 | 18141000-9 | 01.07.2026 | 66 |
| Contract object: manusi unica folosinta marimea s-5 buc | |||||
| DAN2778058 | MUNICIPIUL CAREI CUI: 4481160 | COM SERVICE BACHUS SRL CUI: 659614 | 18141000-9 | 11.06.2026 | 33 |
| Contract object: manusi de lucru | |||||
| DAN2777798 | MUNICIPIUL CAREI CUI: 4481160 | WEIBELTEX SRL CUI: 40486741 | 18143000-3 | 11.06.2026 | 1,050 |
| Contract object: sorturi pentru copii - centru de instruiri si expozitii carei | |||||
| DAN2752940 | MUNICIPIUL CAREI CUI: 4481160 | PRODCOM OTELUL SRL CUI: 4133905 | 18143000-3 | 11.05.2026 | 393 |
| Contract object: manusi de protectie - 20 buc<br>costum pvc - 3 buc | |||||
| DAN2643461 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | GIMA CONS PLAY SRL CUI: 37897895 | 18130000-9 | 30.12.2025 | 63,672 |
| Contract object: uniforme medicale | |||||
| DAN2637802 | AEROPORTUL SATU MARE RA CUI: 642787 | BUNZL ROMANIA SRL CUI: 8808509 | 18141000-9 | 22.12.2025 | 106 |
| Contract object: manusi unica folosinta | |||||
| DAN2617590 | AEROPORTUL SATU MARE RA CUI: 642787 | BUNZL ROMANIA SRL CUI: 8808509 | 18141000-9 | 03.12.2025 | 106 |
| Contract object: manusi s-2 buc, m-4 buc,xl-2 buc | |||||
| DAN2583757 | APASERV SATU MARE SA CUI: 16844952 | ASOCIATIA FII RESPONSABIL CUI: 32510890 | 18143000-3 | 21.10.2025 | 36,390 |
| Contract object: geaca de protectie impermeabila personalizata | |||||
| DAN2565908 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 | TAG GRUP SRL CUI: 16316000 | 18143000-3 | 06.10.2025 | 670 |
| Contract object: bonete,botosei,halate protectie | |||||
| DAN2538182 | AEROPORTUL SATU MARE RA CUI: 642787 | BUNZL ROMANIA SRL CUI: 8808509 | 18141000-9 | 29.08.2025 | 80 |
| Contract object: manusi de lucru m si s | |||||
| DAN2497716 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | ELDANET SALIX SRL CUI: 29836218 | 18143000-3 | 07.07.2025 | 3,034 |
| Contract object: echipament de protectia muncii | |||||
| DAN2495613 | APASERV SATU MARE SA CUI: 16844952 | SC EURO SAFETY INVEST SRL CUI: 30286312 | 18114000-1 | 03.07.2025 | 41,180 |
| Contract object: costum salopeta compus din jacheta si pantaloni cu pieptar | |||||
| DAN2492123 | AEROPORTUL SATU MARE RA CUI: 642787 | BUNZL ROMANIA SRL CUI: 8808509 | 18141000-9 | 01.07.2025 | 53 |
| Contract object: manusi unica folosinta 100 buc marimea s, 100 buc marimea m | |||||
| DAN2433376 | AEROPORTUL SATU MARE RA CUI: 642787 | BUNZL ROMANIA SRL CUI: 8808509 | 18141000-9 | 15.04.2025 | 66 |
| Contract object: manusi s - 1 buc, manusi m - 3 buc, manusi xl - 1 buc | |||||
| DAN2419123 | APASERV SATU MARE SA CUI: 16844952 | ASOCIATIA MASAI CUI: 30378491 | 18141000-9 | 01.04.2025 | 15,497 |
| Contract object: anunt adv1464137 manusi de protectie | |||||
| DAN2383042 | AEROPORTUL SATU MARE RA CUI: 642787 | GRUP GENERAL ID SRL CUI: 22575018 | 18141000-9 | 14.02.2025 | 36 |
| Contract object: manusi nitril | |||||
| DAN2356943 | AEROPORTUL SATU MARE RA CUI: 642787 | CAMINO HEMI TRADE SRL CUI: 36916441 | 18143000-3 | 13.01.2025 | 31,079 |
| Contract object: echipamente individuale de protectie | |||||
| DAN2326957 | JUDETUL SATU MARE CUI: 3897378 | COLOUR WORLDS SRL CUI: 640212 | 18143000-3 | 04.12.2024 | 1,020 |
| Contract object: sapca de vara | |||||
| DAN2326945 | JUDETUL SATU MARE CUI: 3897378 | CRISTEXIM SOLUTIONS SRL CUI: 30951482 | 18143000-3 | 04.12.2024 | 630 |
| Contract object: combinezon tip smurd | |||||
| DAN2309917 | AEROPORTUL SATU MARE RA CUI: 642787 | GRUP GENERAL ID SRL CUI: 22575018 | 18141000-9 | 11.11.2024 | 54 |
| Contract object: manusi nitril | |||||
| DAN2285301 | APASERV SATU MARE SA CUI: 16844952 | SC EURO SAFETY INVEST SRL CUI: 30286312 | 18100000-0 | 08.10.2024 | 41,180 |
| Contract object: costum salopeta cu pantalon pieptar personalizata | |||||
| DAN2223614 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | DEDEMAN SRL CUI: 2816464 | 18143000-3 | 10.07.2024 | 157 |
| Contract object: manusi de protectie | |||||
- 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