| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40493012 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.05.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA40406051 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.05.2026 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39507438 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.12.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39029953 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.10.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA37270197 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 10.01.2025 | 10,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA37170879 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 12.12.2024 | 45 |
| Contract object: pachet birotica | ||||||
| DA36890913 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 11.11.2024 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA35484794 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.04.2024 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA34810896 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 12.01.2024 | 9,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA34753155 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 20.12.2023 | 1,128 |
| Contract object: pachet materiale consumabile birotica | ||||||
| DA34590410 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 28.11.2023 | 938 |
| Contract object: pachet cartuse toner | ||||||
| DA34458936 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | EDU APPS SRL CUI: 28062674 | servicii | 72417000-6 | 08.11.2023 | 180 |
| Contract object: inregistrare / reinnoire nume domeniu | ||||||
| DA34376637 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.10.2023 | 1,681 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr | ||||||
| DA33425717 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 09.06.2023 | 727 |
| Contract object: carton a4 160gr alb 250coli/top xerox,hartie copiator a4 calitate premium 500coli/top, 5top/bax | ||||||
| DA32328173 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 04.01.2023 | 8,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA32305193 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 27.12.2022 | 772 |
| Contract object: hartie copiator si ace cu gamalie | ||||||
| DA32304659 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | servicii | 22213000-6 | 27.12.2022 | 4,105 |
| Contract object: revista scolara color | ||||||
| DA32301529 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 27.12.2022 | 148 |
| Contract object: furnituri birou | ||||||
| DA32058474 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 30192000-1 | 06.12.2022 | 706 |
| Contract object: pachet birotica | ||||||
| DA31989280 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30125100-2 | 24.11.2022 | 1,262 |
| Contract object: toner brother b2080dw tn-b023,toner hp m277n negru si color cf400,toner hp m277n negru si color cf40 | ||||||
| DA31990120 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 39831240-0 | 24.11.2022 | 838 |
| Contract object: pastile clor 500gr,domestos 750ml | ||||||
| DA31613888 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 14.10.2022 | 1,681 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica viva-scim - cf contractului | ||||||
| DA31528271 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 30232000-4 | 04.10.2022 | 122 |
| Contract object: incarcator laptop+telecomanda videoproiector | ||||||
| DA30820857 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 39831240-0 | 15.06.2022 | 840 |
| Contract object: materiale de curatenie | ||||||
| DA30820943 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30199000-0 | 15.06.2022 | 232 |
| Contract object: carton a4, alb,250gr. 250 coli | ||||||
- 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