| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286671 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | METEOR SRL CUI: 5736491 | furnizare | 44812200-7 | 30.09.2026 | 666 |
| Contract object: vopsele | ||||||
| DA41198847 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | SAMGEC SRL CUI: 6593861 | furnizare | 31625000-3 | 16.09.2026 | 4,080 |
| Contract object: centrala incendiu | ||||||
| DA41198889 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | SAMGEC SRL CUI: 6593861 | servicii | 31625000-3 | 16.09.2026 | 3,008 |
| Contract object: reparatii instalatii semnalizare, alertare, alarmare incendiu | ||||||
| DA41101996 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 04.09.2026 | 1,500 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA41091970 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 02.09.2026 | 1,157 |
| Contract object: mocheta tkt dragon termo10231(4m)ivoryzz | ||||||
| DA41074037 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | METEOR SRL CUI: 5736491 | furnizare | 44190000-8 | 02.09.2026 | 1,107 |
| Contract object: diverse materiale de constructii | ||||||
| DA40958696 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 10.08.2026 | 424 |
| Contract object: papetarie | ||||||
| DA40827250 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 15.07.2026 | 2,244 |
| Contract object: produse papatarie | ||||||
| DA40654691 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | MEA GENERIS ACTIVITY SRL CUI: 29874777 | servicii | 45453000-7 | 19.06.2026 | 3,800 |
| Contract object: servicii reparatii canalizare | ||||||
| DA40654747 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | SOLPRESS SRL CUI: 5607969 | servicii | 79341000-6 | 18.06.2026 | 1,000 |
| Contract object: comunicat de presa on-line | ||||||
| DA40654784 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | BUSINESS TRANSACTION SRL CUI: 15642572 | servicii | 79342200-5 | 18.06.2026 | 1,300 |
| Contract object: serviciul de promovare pe radio kiss fm satu mare | ||||||
| DA40560793 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | PT GLOBAL ENTREPRISES SRL-D CUI: 38939140 | servicii | 72413000-8 | 05.06.2026 | 2,000 |
| Contract object: mentenanta website | ||||||
| DA40371368 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 39831240-0 | 12.05.2026 | 211 |
| Contract object: materiale curatenie | ||||||
| DA40371404 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 12.05.2026 | 308 |
| Contract object: furnituri birou | ||||||
| DA40344975 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | SESAM PROTECT SRL CUI: 27105203 | servicii | 50413200-5 | 08.05.2026 | 184 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40177283 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30125100-2 | 15.04.2026 | 427 |
| Contract object: tonere | ||||||
| DA40114868 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 31.03.2026 | 7,600 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40012264 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | furnizare | 22900000-9 | 16.03.2026 | 387 |
| Contract object: imprimate si copertare | ||||||
| DA39981141 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 32420000-3 | 11.03.2026 | 687 |
| Contract object: adaptoare wireless | ||||||
| DA39981166 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 11.03.2026 | 239 |
| Contract object: furnituri birou | ||||||
| DA39981186 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 39831240-0 | 11.03.2026 | 87 |
| Contract object: materiale curatenie | ||||||
| DA39943981 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | MOK SRL CUI: 2386324 | furnizare | 44500000-5 | 09.03.2026 | 320 |
| Contract object: scule, lacate, chei, balamale, dispozitive de fixare, lanturi si resorturi | ||||||
| DA39763429 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 32420000-3 | 03.02.2026 | 608 |
| Contract object: adaptor wireless tl-wn725 | ||||||
| DA39763447 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 03.02.2026 | 167 |
| Contract object: produse de birou | ||||||
| DA39652234 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | SAMGEC SRL CUI: 6593861 | servicii | 31625000-3 | 16.01.2026 | 3,872 |
| Contract object: intretinerea sistemului armare si alertare in caz de incendiu | ||||||
- 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