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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41250663 COMUNA CAMARZANA CUI: 3896879 TRIANBIA FORMARE SRL CUI: 36915497 servicii 80500000-9 23.09.2026 4,080
servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav
DA41155158 COMUNA CAMARZANA CUI: 3896879 INDECO SOFT SRL CUI: 12960504 servicii 72500000-0 10.09.2026 7,500
srvicii informatice
DA41127768 COMUNA CAMARZANA CUI: 3896879 TWO SISTERS NV SRL CUI: 53873715 servicii 55524000-9 07.09.2026 88,803
masa sanatoasa
DA40994414 COMUNA CAMARZANA CUI: 3896879 AUTO CLASS SA CUI: 8194255 furnizare 50112000-3 14.08.2026 7,913
servicii de reparare si de intretinere - dacia duster
DA40974411 COMUNA CAMARZANA CUI: 3896879 MINICOM SRL CUI: 22103783 furnizare 32422000-7 11.08.2026 2,698
produse birotice pc
DA40944210 COMUNA CAMARZANA CUI: 3896879 PM SERVICES COMPUTERS SRL CUI: 40224147 furnizare 31430000-9 06.08.2026 690
ups gembird bat-12v9ah
DA40763454 COMUNA CAMARZANA CUI: 3896879 ONDA RGB CONSTRUCT SRL CUI: 46888144 furnizare 39831240-0 06.07.2026 4,152
diverse produse de curatenie
DA40746860 COMUNA CAMARZANA CUI: 3896879 GRIGORUT TOP TEAM SRL CUI: 28471814 servicii 71351810-4 02.07.2026 4,000
ridicari topografice
DA40744435 COMUNA CAMARZANA CUI: 3896879 GRIGORUT TOP TEAM SRL CUI: 28471814 servicii 71351810-4 02.07.2026 43,750
actualizare date cadastrale
DA40736039 COMUNA CAMARZANA CUI: 3896879 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 furnizare 72267100-0 01.07.2026 13,800
platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta - uat - 24 luni
DA40659381 COMUNA CAMARZANA CUI: 3896879 POSTARU JUNIOR SRL CUI: 33568679 lucrari 45233120-6 18.06.2026 533,085
lucrari de intretinere a drumurilor si strazilor din comuna camarzana, judetul satu-mare,
DA40659399 COMUNA CAMARZANA CUI: 3896879 EUROEM SRL CUI: 17161818 furnizare 44160000-9 18.06.2026 33,185
pachet teava corugata
DA40656063 COMUNA CAMARZANA CUI: 3896879 DIGITAL SISTEM SRL CUI: 16914683 furnizare 30125000-1 18.06.2026 2,479
pachet piese si consumabile pentru imprimante, multifunctionale, copiatoare,
DA40617031 COMUNA CAMARZANA CUI: 3896879 OVITEA SRL CUI: 25414849 furnizare 50413200-5 12.06.2026 290
prestari servicii de verificare stingatoare p6, g2,p50
DA40605142 COMUNA CAMARZANA CUI: 3896879 IP RISING SRL CUI: 48451226 servicii 71356100-9 11.06.2026 30,000
servicii de verificare tehnica a proiectarii
DA40581342 COMUNA CAMARZANA CUI: 3896879 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 09.06.2026 2,000
servicii bancare de acceptare carduri prin aplicatia pos
DA40480415 COMUNA CAMARZANA CUI: 3896879 BIG PROJECT DETAIL SRL CUI: 27728040 servicii 71319000-7 27.05.2026 30,000
expertiza tehnica pentru 5 poduri situate in uat camarzana
DA40479624 COMUNA CAMARZANA CUI: 3896879 MINICOM SRL CUI: 22103783 furnizare 30199000-0 26.05.2026 3,686
articole de papetarie si alte articole din hartie
DA40481223 COMUNA CAMARZANA CUI: 3896879 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 26.05.2026 2,000
servicii de acceptare la plata a cardurilor prin snep
DA40367385 COMUNA CAMARZANA CUI: 3896879 TESALIA SRL CUI: 5320103 furnizare 34913000-0 14.05.2026 7,202
pachet piese auto
DA40382398 COMUNA CAMARZANA CUI: 3896879 COSMA ALEXANDRU INTERMEDIERI INTREPRINDERE INDIVIDUALA CUI: 33436716 servicii 71317000-3 13.05.2026 2,000
analiza de risc la securitate fizica pentru institutii publice
DA40243034 COMUNA CAMARZANA CUI: 3896879 DIGITAL SISTEM SRL CUI: 16914683 furnizare 50300000-8 24.04.2026 1,984
pachet piese si consumabile pentru imprimante si multifunctionale,
DA40201345 COMUNA CAMARZANA CUI: 3896879 BAVARIA CARS SRL CUI: 50299619 furnizare 50110000-9 22.04.2026 3,385
toyota hilux - revizie completa+ inl lama stergator
DA40183715 COMUNA CAMARZANA CUI: 3896879 DRON VET SRL CUI: 28495627 servicii 90923000-3 20.04.2026 13,950
servicii de deratizare, servicii dezinfectie, servicii de dezinsectie, erbicidare ambrozia
DA40182219 COMUNA CAMARZANA CUI: 3896879 EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 furnizare 80530000-8 16.04.2026 690
curs contabilitatea institutiilor publice, modificari si noutati legislative - 20 aprilie 2026

25 results on this page

Rows per page: 25 50 100
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

Open data and API