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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
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

25 results on this page

Rows per page: 25 50 100
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

Open data and API