| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2862788 | JUDETUL SATU MARE CUI: 3897378 | POSZET SRL CUI: 17670277 | 45259300-0 | 24.09.2026 | 2,328 |
| Contract object: servicii centrale termice | |||||
| DAN2847697 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | INSTINCT SRL CUI: 15317016 | 45259300-0 | 04.09.2026 | 550 |
| Contract object: servicii reparatii | |||||
| DAN2847651 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | INSTINCT SRL CUI: 15317016 | 45259300-0 | 04.09.2026 | 450 |
| Contract object: servicii | |||||
| DAN2847564 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | INSTINCT SRL CUI: 15317016 | 45259300-0 | 04.09.2026 | 550 |
| Contract object: servicii de intretinere | |||||
| DAN2847561 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | INSTINCT SRL CUI: 15317016 | 45259300-0 | 04.09.2026 | 450 |
| Contract object: instinct | |||||
| DAN2847218 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | PETRIC SORIN GAVRIL INTREPRINDERE INDIVIDUALA CUI: 29222528 | 45261000-4 | 04.09.2026 | 30,130 |
| Contract object: lucrari reparatii sarpante si invelitori (acoperis) la sediile dgaspc satu mare si centrul caivtpane andrei satu mare | |||||
| DAN2846652 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | INSTINCT SRL CUI: 15317016 | 45259300-0 | 03.09.2026 | 550 |
| Contract object: reparatii | |||||
| DAN2846509 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | INSTINCT SRL CUI: 15317016 | 45259300-0 | 03.09.2026 | 450 |
| Contract object: servicii de reparatii,intretinere | |||||
| DAN2838391 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VEXANO SRL CUI: 14239211 | 45231112-3 | 24.08.2026 | 5,900 |
| Contract object: lucrari interventie instalatii incalzire | |||||
| DAN2834985 | MUNICIPIUL CAREI CUI: 4481160 | ELECTROMEN SRL CUI: 21589848 | 45231400-9 | 19.08.2026 | 1,390 |
| Contract object: lucrari de alimentare cu energie electrica baza sportiva, loc carei str. tireamului nr.77 | |||||
| DAN2827783 | APASERV SATU MARE SA CUI: 16844952 | GEONORD FORAJ SRL CUI: 40046341 | 45262220-9 | 10.08.2026 | 299,285 |
| Contract object: foraj pentru alimentare cu apa in loc racsa si studiu hidrogeologic | |||||
| DAN2820749 | APASERV SATU MARE SA CUI: 16844952 | ELICON IMPEX SRL CUI: 12063070 | 45231400-9 | 30.07.2026 | 77,000 |
| Contract object: alimentare cu energie electrica cef dispecerat put.36 de la ptab 9, componenta front captare sm | |||||
| DAN2808206 | APASERV SATU MARE SA CUI: 16844952 | HACH LANGE SRL CUI: 17610720 | 45259200-9 | 14.07.2026 | 22,990 |
| Contract object: servicii de mentenanta la senzori traductori: revizie/inlocuire, calibrare echipamente (senzori/traductori) hach lange de la stap negresti oas, conform caietului de sarcini cu nr. 234/2026 si a ofertei de pret nr. 12320/08.07.2026, care fac parte integranta din contract | |||||
| DAN2808029 | APASERV SATU MARE SA CUI: 16844952 | ULTRATECH INT SRL CUI: 31965010 | 45259200-9 | 14.07.2026 | 3,670 |
| Contract object: servicii de reparatie electronica a convertizoarelor - 2 buc | |||||
| DAN2807018 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | SAMGEC SRL CUI: 6593861 | 45232460-4 | 13.07.2026 | 165 |
| Contract object: montat baterie | |||||
| DAN2807006 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | SAMGEC SRL CUI: 6593861 | 45232460-4 | 13.07.2026 | 1,514 |
| Contract object: reparatii instalatie sanitara | |||||
| DAN2805356 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 45259000-7 | 10.07.2026 | 8,800 |
| Contract object: servicii de mentenanta intretinere si reparatii concentratoare oxigen | |||||
| DAN2799005 | APASERV SATU MARE SA CUI: 16844952 | GEONORD FORAJ SRL CUI: 40046341 | 45262220-9 | 06.07.2026 | 385,095 |
| Contract object: foraj pentru alimentare cu apa in localitatile sanisalu si valea vinului | |||||
| DAN2790066 | APASERV SATU MARE SA CUI: 16844952 | GRIGUTA OSANU SRL CUI: 42524450 | 45232100-3 | 26.06.2026 | 14,400 |
| Contract object: schimbat vane si realizare legatura conducte com turt | |||||
| DAN2786678 | JUDETUL SATU MARE CUI: 3897378 | POSZET SRL CUI: 17670277 | 45259300-0 | 23.06.2026 | 48,060 |
| Contract object: servicii intretinere si reparare centrale termice | |||||
| DAN2777918 | MUNICIPIUL CAREI CUI: 4481160 | HIDRO CONSTRUCT SATU MARE SRL CUI: 28310001 | 45233142-6 | 11.06.2026 | 79,860 |
| Contract object: lucrari de reparatii strat uzura asfalt din cartierul republicii | |||||
| DAN2777906 | MUNICIPIUL CAREI CUI: 4481160 | ELECTROMEN SRL CUI: 21589848 | 45231400-9 | 11.06.2026 | 22,997 |
| Contract object: lucrari interioare privind alimentarea cu energie electrica a bazei sportive, situata in carei, str. tireamului nr. 77 | |||||
| DAN2773463 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VEXANO SRL CUI: 14239211 | 45232150-8 | 08.06.2026 | 9,000 |
| Contract object: lucrari de reparatie conducta apa | |||||
| DAN2741656 | COMUNA TURT CUI: 3896887 | RCC ROLAND CORP CONST SRL CUI: 42824865 | 45233120-6 | 28.04.2026 | 896,277 |
| Contract object: executie de lucrari pentru obiectivul de investitii modernizare strada susanii de jos trosnson 7 si ulita mare tronson 14, in comuna turt | |||||
| DAN2731134 | COMUNA BATARCI CUI: 3897165 | SUNKAT PARC SRL CUI: 30895145 | 45259300-0 | 15.04.2026 | 4,900 |
| Contract object: lucrari de mentenanta cf | |||||
- 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