| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290554 | COMUNA SATULUNG CUI: 3626905 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 64112000-4 | 30.09.2026 | 1,100 |
| Contract object: corespondenta neprioritara standard pana la 100g | ||||||
| DA41285693 | COMUNA SATULUNG CUI: 3626905 | ASOCIATIA ESPERANDO BAIA MARE CUI: 14123887 | furnizare | 35821000-5 | 29.09.2026 | 2,412 |
| Contract object: pachet steaguri | ||||||
| DA41264944 | COMUNA SATULUNG CUI: 3626905 | CASSTIL-COM SRL CUI: 8875630 | furnizare | 24310000-0 | 25.09.2026 | 1,056 |
| Contract object: hipoclorit de sodiu(clor activ concentr.14%) | ||||||
| DA41237003 | COMUNA SATULUNG CUI: 3626905 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41222453 | COMUNA SATULUNG CUI: 3626905 | BRICOLAGE SRL CUI: 11722768 | furnizare | 16800000-3 | 21.09.2026 | 374 |
| Contract object: piese de schimb | ||||||
| DA41208473 | COMUNA SATULUNG CUI: 3626905 | BIO MEDIA SATU MARE SRL CUI: 37811257 | servicii | 50413200-5 | 17.09.2026 | 2,765 |
| Contract object: verificare stingator tip p2 | ||||||
| DA41055165 | COMUNA SATULUNG CUI: 3626905 | CASSTIL-COM SRL CUI: 8875630 | furnizare | 24310000-0 | 26.08.2026 | 1,056 |
| Contract object: hipoclorit de sodiu(clor activ concentr.14%) | ||||||
| DA40993168 | COMUNA SATULUNG CUI: 3626905 | ASOCIATIA ESPERANDO BAIA MARE CUI: 14123887 | furnizare | 22852000-7 | 14.08.2026 | 2,359 |
| Contract object: pachet birotica personalizat | ||||||
| DA40986247 | COMUNA SATULUNG CUI: 3626905 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 13.08.2026 | 372 |
| Contract object: kit reparatie pompa franare | ||||||
| DA40987512 | COMUNA SATULUNG CUI: 3626905 | AUTO BECORO SRL CUI: 14430695 | servicii | 50112200-5 | 13.08.2026 | 1,636 |
| Contract object: revizie service - dacia duster | ||||||
| DA40964320 | COMUNA SATULUNG CUI: 3626905 | EPA CONSULT SRL CUI: 15404155 | furnizare | 39717200-3 | 12.08.2026 | 15,866 |
| Contract object: aer conditionat vivax m-design acp-12ch35aemi wi-fi ready 12000 btu/h | ||||||
| DA40944427 | COMUNA SATULUNG CUI: 3626905 | MEDI CLEAN DDD SRL CUI: 42599453 | servicii | 90921000-9 | 06.08.2026 | 500 |
| Contract object: serviciu dezinsectie | ||||||
| DA40944450 | COMUNA SATULUNG CUI: 3626905 | MEDI CLEAN DDD SRL CUI: 42599453 | servicii | 90921000-9 | 06.08.2026 | 2,500 |
| Contract object: serviciu dezinsectie | ||||||
| DA40944500 | COMUNA SATULUNG CUI: 3626905 | MEDI CLEAN DDD SRL CUI: 42599453 | servicii | 90921000-9 | 06.08.2026 | 1,500 |
| Contract object: serviciu dezinsectie | ||||||
| DA40941554 | COMUNA SATULUNG CUI: 3626905 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 05.08.2026 | 1,351 |
| Contract object: servicii asigurare rasundere civila auto | ||||||
| DA40932317 | COMUNA SATULUNG CUI: 3626905 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55100000-1 | 04.08.2026 | 4,135 |
| Contract object: servicii hoteliere aferente curs | ||||||
| DA40932348 | COMUNA SATULUNG CUI: 3626905 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 04.08.2026 | 1,090 |
| Contract object: servicii formare profesionala | ||||||
| DA40925398 | COMUNA SATULUNG CUI: 3626905 | SILEX SRL CUI: 3359263 | furnizare | 14212120-7 | 03.08.2026 | 58,000 |
| Contract object: pietris sortat 16-31 mm | ||||||
| DA40862607 | COMUNA SATULUNG CUI: 3626905 | CORA PRINT SRL CUI: 43372601 | furnizare | 30197644-2 | 21.07.2026 | 2,257 |
| Contract object: hartie a4 80 gr 500 coli/top biroco | ||||||
| DA40855901 | COMUNA SATULUNG CUI: 3626905 | CASSTIL-COM SRL CUI: 8875630 | furnizare | 24310000-0 | 21.07.2026 | 1,056 |
| Contract object: hipoclorit de sodiu(clor activ concentr.14%) | ||||||
| DA40845301 | COMUNA SATULUNG CUI: 3626905 | DRAG TRANS SRL CUI: 15300570 | servicii | 60182000-7 | 17.07.2026 | 140,000 |
| Contract object: servicii inchiriere autogreder | ||||||
| DA40830161 | COMUNA SATULUNG CUI: 3626905 | INTERAMPER-MM SRL CUI: 16676956 | lucrari | 45310000-3 | 16.07.2026 | 304,000 |
| Contract object: racordare la reteaua electrica a locului de consum permanent statie epurare | ||||||
| DA40768014 | COMUNA SATULUNG CUI: 3626905 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 06.07.2026 | 1,100 |
| Contract object: corespondenta neprioritara standard pana la 100g | ||||||
| DA40726147 | COMUNA SATULUNG CUI: 3626905 | RADVIOR-COM SRL CUI: 12238228 | lucrari | 45310000-3 | 30.06.2026 | 10,207 |
| Contract object: lucrari instalatii electrice | ||||||
| DA40708777 | COMUNA SATULUNG CUI: 3626905 | BIO MEDIA SATU MARE SRL CUI: 37811257 | servicii | 50413200-5 | 25.06.2026 | 1,600 |
| Contract object: verificare hidrant | ||||||
- 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