| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295432 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | AUTO CLASS SA CUI: 8194255 | furnizare | 34110000-1 | 30.09.2026 | 193,631 |
| Contract object: autoturism renault 5 e-tech electric evol urban range 120cp | ||||||
| DA41262377 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | ELECTRO CENTER SRL CUI: 17781275 | servicii | 50413200-5 | 24.09.2026 | 435 |
| Contract object: achizitionare si inlocuire acumulatori defecti la sistemul de detectie si semnalizare incendiu | ||||||
| DA41260808 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | POSZET SRL CUI: 17670277 | servicii | 50000000-5 | 24.09.2026 | 241 |
| Contract object: servicii de reparatii ocazionale la instalatii sanitare, conform oferta 3997 din 23.09. 2026 | ||||||
| DA41247736 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 23.09.2026 | 1,272 |
| Contract object: reparatie renault scenic | ||||||
| DA41158937 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 11.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41161613 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 11.09.2026 | 2,541 |
| Contract object: asigurare rca | ||||||
| DA41151432 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | servicii | 22453000-0 | 10.09.2026 | 217 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||||
| DA41109444 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | AHA PRINT SRL CUI: 23600373 | furnizare | 22458000-5 | 03.09.2026 | 3,888 |
| Contract object: proces verbal de contraventie circulatie (rutiera). | ||||||
| DA41107760 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | CAMINO CONCEPT SRL CUI: 54309880 | furnizare | 18143000-3 | 03.09.2026 | 3,567 |
| Contract object: pachet echipament protectie | ||||||
| DA41108034 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | CAMINO CONCEPT SRL CUI: 54309880 | furnizare | 18141000-9 | 03.09.2026 | 327 |
| Contract object: manusi de lucru vara/iarna | ||||||
| DA41073276 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | AHA PRINT SRL CUI: 23600373 | furnizare | 22900000-9 | 02.09.2026 | 315 |
| Contract object: borderou corespondenta posta militara a4 | ||||||
| DA41088366 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 02.09.2026 | 1,517 |
| Contract object: reparatii dacia vw transporter | ||||||
| DA41080435 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | ARTNICOS SRL CUI: 9650430 | furnizare | 31431000-6 | 01.09.2026 | 512 |
| Contract object: acumulator varta silver 74ah | ||||||
| DA41080818 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | INFOCENTER SRL CUI: 7559248 | furnizare | 30199230-1 | 01.09.2026 | 107 |
| Contract object: plic dl 100 buc/set | ||||||
| DA41023886 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 20.08.2026 | 604 |
| Contract object: reparatii dacia sandero | ||||||
| DA41024112 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 20.08.2026 | 360 |
| Contract object: reparatie dacia logan | ||||||
| DA41022363 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 20.08.2026 | 1,401 |
| Contract object: reparatie dacia sandero | ||||||
| DA41022541 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 20.08.2026 | 960 |
| Contract object: reparatii dacia logan | ||||||
| DA41011722 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | INFOCENTER SRL CUI: 7559248 | furnizare | 30124000-4 | 18.08.2026 | 126 |
| Contract object: drum xerox 3330/3335/3345 orink | ||||||
| DA41005529 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | INSTINCT SRL CUI: 15317016 | servicii | 50720000-8 | 18.08.2026 | 650 |
| Contract object: servicii de reparare si intretinere centrale termice | ||||||
| DA40994359 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 17.08.2026 | 84 |
| Contract object: cartus hp 278/728 orink | ||||||
| DA40981821 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MACARALE MOBILE SRL CUI: 47329639 | servicii | 80511000-9 | 12.08.2026 | 210 |
| Contract object: servicii de instruire periodica legatori de sarcina | ||||||
| DA40946976 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | SMART PERPETUUM SRL CUI: 27475508 | furnizare | 39831240-0 | 10.08.2026 | 912 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40935530 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50310000-1 | 04.08.2026 | 740 |
| Contract object: service multifunctional | ||||||
| DA40918616 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | DERSIDAN SRL CUI: 3737440 | furnizare | 15981200-0 | 03.08.2026 | 248 |
| Contract object: apa minerala / plata 2l certeze *6* 384/pal(ambalaj cu garantie) | ||||||
- 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