| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2723824 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | PENTAGON 2000 SRL CUI: 6251567 | 32572200-5 | 06.04.2026 | 4,395 |
| Contract object: achizitia de cablu si mufe pentru antene | |||||
| DAN2666175 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | RADIOCOM BIHOR SRL CUI: 25191453 | 32553000-4 | 26.01.2026 | 1,316 |
| Contract object: piese de schimb scti carcasa statie radio motorola | |||||
| DAN2498659 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | RADIOCOM BIHOR SRL CUI: 25191453 | 32553000-4 | 07.07.2025 | 11,785 |
| Contract object: piese de schimb it | |||||
| DAN2337055 | SCOALA GIMNAZIALA PIR CUI: 17272760 | CZIER ZOLTAN INTREPRINDERE FAMILIALA CUI: 660970 | 32551000-0 | 15.12.2024 | 228 |
| Contract object: accesorii telefon | |||||
| DAN2146448 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | RADIOCOM BIHOR SRL CUI: 25191453 | 32553000-4 | 02.04.2024 | 2,840 |
| Contract object: piese de schimb statii tetra | |||||
| DAN2085721 | TRANSURBAN SA CUI: 18171186 | SECRET DATA SRL CUI: 9740584 | 32581100-0 | 09.01.2024 | 252 |
| Contract object: cablu date casa de marcat | |||||
| DAN2008854 | SCOALA DE ARTE SATU MARE CUI: 3897246 | CHIOREAN COMPANY SRL CUI: 6468389 | 32550000-3 | 28.09.2023 | 145 |
| Contract object: telefon fix fara fir panasonic | |||||
| DAN1541836 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | ALTEX ROMANIA SRL CUI: 2864518 | 32550000-3 | 06.10.2021 | 168 |
| Contract object: telefon dect | |||||
| DAN1392907 | TRIBUNALUL SATU MARE CUI: 3963897 | TABAN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 26325294 | 32541000-7 | 30.12.2020 | 600 |
| Contract object: depanare cartela telefonica | |||||
| DAN1354313 | COMUNA VAMA CUI: 3896895 | ORANGE ROMANIA SA CUI: 9010105 | 32552000-7 | 19.10.2020 | 620 |
| Contract object: samsung galaxi a20e | |||||
| DAN1354310 | COMUNA VAMA CUI: 3896895 | DANTE INTERNATIONAL SA CUI: 14399840 | 32552000-7 | 19.10.2020 | 235 |
| Contract object: .telefon nokia 230 | |||||
| DAN1338151 | JUDETUL SATU MARE CUI: 3897378 | ICCO ELECTRONICS SRL CUI: 13209247 | 32552000-7 | 21.09.2020 | 2,698 |
| Contract object: aparate telefonice fixe | |||||
| DAN1337379 | ORAS TASNAD CUI: 3897122 | QUAL COMPANY SRL CUI: 25143081 | 32550000-3 | 17.09.2020 | 1,450 |
| Contract object: reparatii telefon | |||||
| DAN1278016 | COMUNA VAMA CUI: 3896895 | ORANGE ROMANIA SA CUI: 9010105 | 32500000-8 | 13.05.2020 | 7,633 |
| Contract object: tablete + internet | |||||
| DAN1274613 | ORAS TASNAD CUI: 3897122 | EURO GSM IMPEX SRL CUI: 14266933 | 32581100-0 | 06.05.2020 | 34 |
| Contract object: cablu de transmitere a datelor | |||||
| DAN1099310 | COMUNA VETIS CUI: 3896577 | SOFT IT SM SRL CUI: 31237466 | 32550000-3 | 25.04.2019 | 257 |
| Contract object: telefon cu fir myria, cablu telefon cu 4 fire, prize telefon | |||||
- 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