| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274257 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | SEPTIMIU ITP SRL CUI: 48546784 | servicii | 71631200-2 | 29.09.2026 | 194 |
| Contract object: inspectie tehnica periodica autoturism | ||||||
| DA41174786 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | CLEAN MAX SERVICE SRL CUI: 33560241 | furnizare | 33763000-6 | 16.09.2026 | 315 |
| Contract object: rola hartie prosop e/i | ||||||
| DA41174813 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | CLEAN MAX SERVICE SRL CUI: 33560241 | furnizare | 18937000-6 | 16.09.2026 | 147 |
| Contract object: saci menajeri 60l | ||||||
| DA41174825 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | CLEAN MAX SERVICE SRL CUI: 33560241 | furnizare | 18937000-6 | 16.09.2026 | 200 |
| Contract object: saci menajeri 35l | ||||||
| DA41174847 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | CLEAN MAX SERVICE SRL CUI: 33560241 | furnizare | 39831600-2 | 16.09.2026 | 545 |
| Contract object: eqo detrartrant wc 0,75l | ||||||
| DA41174858 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | CLEAN MAX SERVICE SRL CUI: 33560241 | furnizare | 39831240-0 | 16.09.2026 | 82 |
| Contract object: twt perie pereti curbata | ||||||
| DA41174867 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | CLEAN MAX SERVICE SRL CUI: 33560241 | furnizare | 39831240-0 | 16.09.2026 | 122 |
| Contract object: twt maner telescopic 2*200 | ||||||
| DA41171005 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.09.2026 | 1,868 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA41177207 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 39713431-3 | 16.09.2026 | 58 |
| Contract object: saci filtranti din fleece pentru wd3 | ||||||
| DA41177461 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 39713431-3 | 16.09.2026 | 174 |
| Contract object: sac de filtru din fleece pentru aspirator karcher wd | ||||||
| DA41177172 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 39713431-3 | 16.09.2026 | 107 |
| Contract object: duza de aspirare umeda si uscata | ||||||
| DA40708903 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09123000-7 | 26.06.2026 | 3,700 |
| Contract object: oferta furnizare gaze naturale biblioteca satu mare | ||||||
| DA40708932 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 26.06.2026 | 29,339 |
| Contract object: oferta furnizare ee biblioteca satu mare | ||||||
| DA40706070 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 26.06.2026 | 300 |
| Contract object: card pvc alb retransfer | ||||||
| DA40705952 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | INFOCENTER SRL CUI: 7559248 | furnizare | 30237310-5 | 26.06.2026 | 3,380 |
| Contract object: kit ribbon +retransfer 1000 imprimari swiftpro k60 | ||||||
| DA40703560 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | SAMFERO SRL CUI: 11956327 | furnizare | 44316510-6 | 25.06.2026 | 44 |
| Contract object: 12370 spargator gheata 200x120mm | ||||||
| DA40703573 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | SAMFERO SRL CUI: 11956327 | furnizare | 44316510-6 | 25.06.2026 | 73 |
| Contract object: slo.400263 robineti coltar inox | ||||||
| DA40635717 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | FOR YOU SSMPSI SRL CUI: 41907806 | furnizare | 79417000-0 | 18.06.2026 | 7,000 |
| Contract object: servicii de protectia muncii si psi | ||||||
| DA40646978 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | FUSLE SECURITY SRL CUI: 26621079 | furnizare | 79713000-5 | 18.06.2026 | 32,816 |
| Contract object: servicii de paza si protectie | ||||||
| DA40640515 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | FUSLE SECURITY SRL CUI: 26621079 | furnizare | 79711000-1 | 17.06.2026 | 2,450 |
| Contract object: monitorizare si interventie sistem de alarma efractie | ||||||
| DA40640821 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | FUSLE SISTEME DE SECURITATE SRL CUI: 46340973 | furnizare | 50324100-3 | 17.06.2026 | 3,500 |
| Contract object: mentenanta la sistemele de supraveghere video si alarma antiefractie | ||||||
| DA40641199 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | FUSLE SISTEME DE SECURITATE SRL CUI: 46340973 | furnizare | 50413200-5 | 17.06.2026 | 4,667 |
| Contract object: mentenanta sistem de detectie, semnalizare si alarmare incendiu | ||||||
| DA40641718 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | ALCRIO SERVICE SRL CUI: 19186983 | furnizare | 50750000-7 | 17.06.2026 | 3,990 |
| Contract object: servicii de intretinere reparatii ascensor de persoane | ||||||
| DA40641775 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | ALCRIO SERVICE SRL CUI: 19186983 | furnizare | 71630000-3 | 17.06.2026 | 2,450 |
| Contract object: servicii de operator responsabil cu supravegherea si verificarea tehnica a instalatiilor | ||||||
| DA40642226 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | ALCRIO SERVICE SRL CUI: 19186983 | furnizare | 50750000-7 | 17.06.2026 | 2,100 |
| Contract object: revizie generala anuala ascensor persoane | ||||||
- 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