| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277251 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 44322000-3 | 30.09.2026 | 49 |
| Contract object: mufa leg. aluminiu cablu no 35mm | ||||||
| DA41277150 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 44322000-3 | 30.09.2026 | 81 |
| Contract object: mufa leg. aluminiu cablu no 70mm | ||||||
| DA41277055 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 80 |
| Contract object: tub termo adezivat srh2 8-2/1000mm | ||||||
| DA41276959 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 392 |
| Contract object: tub termo adezivat srh2 75-22/1000mm | ||||||
| DA41276870 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 259 |
| Contract object: tub termo adezivat srh2 56-16/1000mm | ||||||
| DA41276800 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 174 |
| Contract object: tub termo adezivat srh2 40-12/1000mm | ||||||
| DA41276666 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 156 |
| Contract object: tub termo adezivat srh2 34-7/1000mm | ||||||
| DA41276009 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 145 |
| Contract object: tub termo adezivat srh2 27-8/1000mm | ||||||
| DA41275903 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 84 |
| Contract object: tub termo srh2 12-3 mm l=1000mm | ||||||
| DA41275808 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 975 |
| Contract object: tub termo adezivat srh2 160-50/1000mm | ||||||
| DA41275668 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 540 |
| Contract object: tub termo adezivat srh2 120-34/1000mm | ||||||
| DA41275566 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 433 |
| Contract object: tub termo adezivat srh2 95-26/1000mm | ||||||
| DA41275487 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 104 |
| Contract object: tub termo adezivat srh2 22-6/1000mm | ||||||
| DA41275084 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 30.09.2026 | 14 |
| Contract object: prelungitor 3p 1.5m 3x1 cu intr lohuis | ||||||
| DA41275013 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 39541100-7 | 30.09.2026 | 309 |
| Contract object: sfoara iuta d10 mm 20m | ||||||
| DA41274996 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 44521200-0 | 30.09.2026 | 25 |
| Contract object: zavor metal lacat 15cm | ||||||
| DA41274832 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 44523100-3 | 30.09.2026 | 26 |
| Contract object: balama sudabila 100/14mm | ||||||
| DA41274939 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512500-7 | 30.09.2026 | 409 |
| Contract object: set 26 chei combinate 6-32 900848 | ||||||
| DA41274861 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512000-2 | 30.09.2026 | 20 |
| Contract object: ruleta 5m /19mm p01 holzer | ||||||
| DA41274744 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 31223000-5 | 30.09.2026 | 24 |
| Contract object: adaptor dulie e40-e27 | ||||||
| DA41274675 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 09221100-5 | 30.09.2026 | 408 |
| Contract object: vaselina divinol temperat inalte 0.4kg | ||||||
| DA41274614 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812210-0 | 30.09.2026 | 341 |
| Contract object: oskar rugina em negru mat forjat 2.5l | ||||||
| DA41274451 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 30.09.2026 | 298 |
| Contract object: tabla neagra 3mm 1000*2000 | ||||||
| DA41256373 | APASERV SATU MARE SA CUI: 16844952 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 42131400-0 | 29.09.2026 | 833 |
| Contract object: robinet 1`` normal inchis wifi inteligent v02 | ||||||
| DA41266344 | APASERV SATU MARE SA CUI: 16844952 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 09211200-3 | 28.09.2026 | 976 |
| Contract object: ulei delta lube 5l | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct