| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288599 | JUDETUL SATU MARE CUI: 3897378 | ELECTRO GAVRAU SRL CUI: 29987750 | lucrari | 45310000-3 | 29.09.2026 | 284,087 |
| Contract object: lucrari de realizare a instalatiei electrice pt proiectul -microbuze pt elevii din judetul satu mare | ||||||
| DA41260673 | JUDETUL SATU MARE CUI: 3897378 | GAZETA DE NORD VEST & NORD VEST TV SRL CUI: 46681482 | servicii | 79341000-6 | 28.09.2026 | 600 |
| Contract object: publicare anunt color pe pagina de mare publicitate | ||||||
| DA41074690 | JUDETUL SATU MARE CUI: 3897378 | DIVALI CONSULT CENTER SOCIETATE CU RASPUNDERE LIMITATA CUI: 50578338 | servicii | 72220000-3 | 31.08.2026 | 116,000 |
| Contract object: servicii de consultanta, analiza tehnica de business. | ||||||
| DA41068641 | JUDETUL SATU MARE CUI: 3897378 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 28.08.2026 | 380 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA41052377 | JUDETUL SATU MARE CUI: 3897378 | GAZETA DE NORD VEST & NORD VEST TV SRL CUI: 46681482 | servicii | 79341000-6 | 26.08.2026 | 600 |
| Contract object: publicare anunt color pe pagina de mare publicitate in gazeta de nord vest | ||||||
| DA40880727 | JUDETUL SATU MARE CUI: 3897378 | GAZETA DE NORD VEST & NORD VEST TV SRL CUI: 46681482 | servicii | 79341000-6 | 24.07.2026 | 600 |
| Contract object: publicare anunt color pe pagina de mare publicitate in gazeta de nord vest | ||||||
| DA40813672 | JUDETUL SATU MARE CUI: 3897378 | HORISTEL MUSIC SRL CUI: 5435650 | furnizare | 37312200-0 | 15.07.2026 | 25,900 |
| Contract object: furnizare trombon tenor pentru filarmonica dinu lipatti satu mare | ||||||
| DA40813658 | JUDETUL SATU MARE CUI: 3897378 | VINCZE MUSIK SRL CUI: 6202335 | furnizare | 37314200-4 | 15.07.2026 | 62,500 |
| Contract object: furnizare oboi pentru filarmonica dinu lipatti satu mare | ||||||
| DA40813626 | JUDETUL SATU MARE CUI: 3897378 | EUFONIA MUSIC STORE SRL CUI: 37201984 | furnizare | 37321300-7 | 15.07.2026 | 269,900 |
| Contract object: furnizare arcusuri - inclusiv servicii legate de incercare si receptie, transport si service | ||||||
| DA40813592 | JUDETUL SATU MARE CUI: 3897378 | SEKACI IOAN ANTONIO PERSOANA FIZICA AUTORIZATA CUI: 21795350 | furnizare | 37313900-4 | 15.07.2026 | 41,600 |
| Contract object: furnizare contrabas cu 5 corzi pentru filarmonica dinu lipatti satu mare | ||||||
| DA40813690 | JUDETUL SATU MARE CUI: 3897378 | CASA LUTIERULUI FELECAN SRL CUI: 52926714 | servicii | 50860000-1 | 15.07.2026 | 36,098 |
| Contract object: servicii reconditionare viori pentru filarmonica de stat dinu lipatti din satu mare | ||||||
| DA40813712 | JUDETUL SATU MARE CUI: 3897378 | CASA LUTIERULUI FELECAN SRL CUI: 52926714 | servicii | 50860000-1 | 15.07.2026 | 11,100 |
| Contract object: servicii reconditionare viole pentru filarmonica de stat dinu lipatti din satu mare | ||||||
| DA40813725 | JUDETUL SATU MARE CUI: 3897378 | CASA LUTIERULUI FELECAN SRL CUI: 52926714 | servicii | 50860000-1 | 15.07.2026 | 9,725 |
| Contract object: servicii reconditionare violoncele pentru filarmonica de stat dinu lipatti din satu mare | ||||||
| DA40813747 | JUDETUL SATU MARE CUI: 3897378 | SEKACI IOAN ANTONIO PERSOANA FIZICA AUTORIZATA CUI: 21795350 | servicii | 50860000-1 | 15.07.2026 | 7,780 |
| Contract object: servicii reconditionare contrabasuri pentru filarmonica de stat dinu lipatti din satu mare | ||||||
| DA40776534 | JUDETUL SATU MARE CUI: 3897378 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 07.07.2026 | 339 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 36 luni | ||||||
| DA40775278 | JUDETUL SATU MARE CUI: 3897378 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 07.07.2026 | 1,655 |
| Contract object: servicii de asigurare casco skoda octavia | ||||||
| DA40714963 | JUDETUL SATU MARE CUI: 3897378 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | servicii | 72260000-5 | 26.06.2026 | 1,120 |
| Contract object: abonament anual freepik premium | ||||||
| DA40715011 | JUDETUL SATU MARE CUI: 3897378 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | servicii | 72260000-5 | 26.06.2026 | 29,981 |
| Contract object: abonament anual adobe creative cloud | ||||||
| DA40715038 | JUDETUL SATU MARE CUI: 3897378 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | servicii | 72260000-5 | 26.06.2026 | 1,000 |
| Contract object: abonament anual canva pro | ||||||
| DA40680459 | JUDETUL SATU MARE CUI: 3897378 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66512100-3 | 22.06.2026 | 10,386 |
| Contract object: servicii de asigurare contra accidentelor | ||||||
| DA40665381 | JUDETUL SATU MARE CUI: 3897378 | GAZETA DE NORD VEST & NORD VEST TV SRL CUI: 46681482 | servicii | 79341000-6 | 19.06.2026 | 600 |
| Contract object: publicare anunt color pe pagina de mare publicitate in gazeta de nord vest | ||||||
| DA40661911 | JUDETUL SATU MARE CUI: 3897378 | HEXALAB SOCIETATE CU RASPUNDERE LIMITATA CUI: 23461259 | servicii | 50312000-5 | 18.06.2026 | 200 |
| Contract object: mentenanta echipamente it | ||||||
| DA40623399 | JUDETUL SATU MARE CUI: 3897378 | GEOBUILD SRL CUI: 48006938 | servicii | 71322500-6 | 15.06.2026 | 70,777 |
| Contract object: servicii de proiectare dj 193b - judetul satu mare | ||||||
| DA40610391 | JUDETUL SATU MARE CUI: 3897378 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50313100-3 | 11.06.2026 | 165 |
| Contract object: mentenanta aparatura birotica | ||||||
| DA40605615 | JUDETUL SATU MARE CUI: 3897378 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | servicii | 72540000-2 | 11.06.2026 | 127,894 |
| Contract object: abonament anual office 365 business pentru 180 de utilizatori | ||||||
- 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