| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256836 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 24.09.2026 | 297 |
| Contract object: extinderi si reparatii | ||||||
| DA41149958 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 10.09.2026 | 84 |
| Contract object: pe mufa reparatie 63*63 | ||||||
| DA40973426 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | TOMIS SRL CUI: 668051 | furnizare | 44110000-4 | 11.08.2026 | 279 |
| Contract object: pachet materiale serviciu public comunitar viile sm | ||||||
| DA40949386 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | VALEA MEDISA SRL CUI: 32818882 | lucrari | 90600000-3 | 06.08.2026 | 15,182 |
| Contract object: servicii cf ctr 94/2026 | ||||||
| DA40939043 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 05.08.2026 | 184 |
| Contract object: extinderi si reparatii | ||||||
| DA40933528 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | NICOARA SUN SRL CUI: 30434222 | lucrari | 45120000-4 | 04.08.2026 | 90,000 |
| Contract object: lucrari de foraj put apa. | ||||||
| DA40933370 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | WILOCOM TRADING SRL CUI: 30434176 | furnizare | 42122130-0 | 04.08.2026 | 22,680 |
| Contract object: pompa submersibila wilo twi 6.30-13-c dol | ||||||
| DA40875534 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | VALEA MEDISA SRL CUI: 32818882 | servicii | 90600000-3 | 23.07.2026 | 13,240 |
| Contract object: servicii cf ctr 94/2026 | ||||||
| DA40874570 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31681410-0 | 23.07.2026 | 2,108 |
| Contract object: materiale electrice | ||||||
| DA40859715 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | MALUC COBALT SRL CUI: 34963447 | furnizare | 44423000-1 | 21.07.2026 | 1,010 |
| Contract object: serviciul public comunitar viile satu mare | ||||||
| DA40844881 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 17.07.2026 | 1,495 |
| Contract object: extinderi si reparatii | ||||||
| DA40835800 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | HIDRONIC SRL CUI: 24829074 | servicii | 50511100-1 | 16.07.2026 | 19,591 |
| Contract object: reparatie pompa pxflow px3-80.0 | ||||||
| DA40820394 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 14.07.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40788424 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 34913000-0 | 08.07.2026 | 2,400 |
| Contract object: cablu inox d10 mm 7x19 60 mtr | ||||||
| DA40759107 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | CONTA BUGETARA SRL CUI: 47669568 | servicii | 79211000-6 | 03.07.2026 | 36,000 |
| Contract object: tinerea evidentei contabile pe baza documentelor intocmite de beneficiar | ||||||
| DA40668339 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | TOMIS SRL CUI: 668051 | furnizare | 44192000-2 | 19.06.2026 | 46 |
| Contract object: capac pe 25 | ||||||
| DA40624858 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | VALEA MEDISA SRL CUI: 32818882 | servicii | 90600000-3 | 15.06.2026 | 10,121 |
| Contract object: servicii cf ctr 94/2026 | ||||||
| DA40548227 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 04.06.2026 | 2,212 |
| Contract object: extinderi si reparatii | ||||||
| DA40474908 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | MOTOREBO SRL CUI: 15918113 | servicii | 50532100-4 | 25.05.2026 | 4,600 |
| Contract object: servicii rebobinat motoare electrice | ||||||
| DA40472173 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | WILOCOM TRADING SRL CUI: 30434176 | furnizare | 42122130-0 | 25.05.2026 | 8,865 |
| Contract object: pompa submersibila wilo twi 4.09-12-em | ||||||
| DA40354063 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | VALEA MEDISA SRL CUI: 32818882 | servicii | 90600000-3 | 11.05.2026 | 13,238 |
| Contract object: servicii cf ctr 168/2025 | ||||||
| DA40305951 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 04.05.2026 | 13,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, ctr-w, bk | ||||||
| DA40268549 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 28.04.2026 | 514 |
| Contract object: extinderi si reparatii | ||||||
| DA40238506 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | TOMIS SRL CUI: 668051 | furnizare | 44192000-2 | 23.04.2026 | 66 |
| Contract object: pachet materiale de constructii primaria viile sm | ||||||
| DA40190501 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | VALEA MEDISA SRL CUI: 32818882 | servicii | 90600000-3 | 16.04.2026 | 14,964 |
| Contract object: servicii cf ctr 168/2025 | ||||||
- 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