| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245875 | TRIBUNALUL SATU MARE CUI: 3963897 | SAMGEC SRL CUI: 6593861 | servicii | 24100000-5 | 23.09.2026 | 970 |
| Contract object: verificare tehnica la instalatia de utilizare gaze naturale | ||||||
| DA41245914 | TRIBUNALUL SATU MARE CUI: 3963897 | SAMGEC SRL CUI: 6593861 | servicii | 71630000-3 | 23.09.2026 | 1,050 |
| Contract object: servicii de intretinere, revizie tehnica ct | ||||||
| DA41178829 | TRIBUNALUL SATU MARE CUI: 3963897 | CAMERA DE COMERT SI INDUSTRIE CUI: 4423143 | servicii | 80400000-8 | 14.09.2026 | 1,960 |
| Contract object: curs arhivar | ||||||
| DA41167801 | TRIBUNALUL SATU MARE CUI: 3963897 | INFOCENTER SRL CUI: 7559248 | furnizare | 30199230-1 | 14.09.2026 | 798 |
| Contract object: plic burduf 10cm | ||||||
| DA41158788 | TRIBUNALUL SATU MARE CUI: 3963897 | BOGMAR SRL CUI: 10979365 | furnizare | 30125100-2 | 10.09.2026 | 2,223 |
| Contract object: oferta anunt nr. adv1547091 | ||||||
| DA41157595 | TRIBUNALUL SATU MARE CUI: 3963897 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 10.09.2026 | 9,950 |
| Contract object: 66s2x00 cartus lexmark ms631dw sau mx632adwe | ||||||
| DA41154015 | TRIBUNALUL SATU MARE CUI: 3963897 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | servicii | 79823000-9 | 10.09.2026 | 1,386 |
| Contract object: gravura | ||||||
| DA41156022 | TRIBUNALUL SATU MARE CUI: 3963897 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 10.09.2026 | 599 |
| Contract object: pachet produse curatenie t. satu mare | ||||||
| DA41136695 | TRIBUNALUL SATU MARE CUI: 3963897 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66512100-3 | 08.09.2026 | 50 |
| Contract object: d. servicii de asigurare contra accidentelor | ||||||
| DA41136674 | TRIBUNALUL SATU MARE CUI: 3963897 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66512100-3 | 08.09.2026 | 50 |
| Contract object: d. servicii de asigurare contra accidentelor | ||||||
| DA41136648 | TRIBUNALUL SATU MARE CUI: 3963897 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66512100-3 | 08.09.2026 | 50 |
| Contract object: d. servicii de asigurare contra accidentelor | ||||||
| DA41136618 | TRIBUNALUL SATU MARE CUI: 3963897 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 08.09.2026 | 743 |
| Contract object: d. servicii de asigurare a autovehiculelor casco | ||||||
| DA41136593 | TRIBUNALUL SATU MARE CUI: 3963897 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 08.09.2026 | 743 |
| Contract object: d. servicii de asigurare a autovehiculelor casco | ||||||
| DA41136564 | TRIBUNALUL SATU MARE CUI: 3963897 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 08.09.2026 | 743 |
| Contract object: d. servicii de asigurare a autovehiculelor casco | ||||||
| DA41134824 | TRIBUNALUL SATU MARE CUI: 3963897 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30199711-7 | 08.09.2026 | 4,325 |
| Contract object: pachet plicuri personalizate | ||||||
| DA41130288 | TRIBUNALUL SATU MARE CUI: 3963897 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30124200-6 | 08.09.2026 | 1,300 |
| Contract object: kit mentenanta lexmark ms631 | ||||||
| DA41132082 | TRIBUNALUL SATU MARE CUI: 3963897 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 08.09.2026 | 70 |
| Contract object: registru a3 | ||||||
| DA41132050 | TRIBUNALUL SATU MARE CUI: 3963897 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 30125000-1 | 08.09.2026 | 499 |
| Contract object: kit role kv ss068-u | ||||||
| DA41114560 | TRIBUNALUL SATU MARE CUI: 3963897 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30197000-6 | 04.09.2026 | 735 |
| Contract object: alonja arhivare de mare capacitate 25 buc/set ubers dossy-fix | ||||||
| DA41102060 | TRIBUNALUL SATU MARE CUI: 3963897 | SAMGEC SRL CUI: 6593861 | servicii | 45259300-0 | 03.09.2026 | 1,100 |
| Contract object: intretinere periodica/revizie tehnica anuala centrale | ||||||
| DA41102074 | TRIBUNALUL SATU MARE CUI: 3963897 | SAMGEC SRL CUI: 6593861 | servicii | 71630000-3 | 03.09.2026 | 1,280 |
| Contract object: servicii de verificare tehnica periodica vtp | ||||||
| DA41089424 | TRIBUNALUL SATU MARE CUI: 3963897 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | furnizare | 30192153-8 | 02.09.2026 | 246 |
| Contract object: stampila printer r30 | ||||||
| DA41090401 | TRIBUNALUL SATU MARE CUI: 3963897 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | furnizare | 30192153-8 | 02.09.2026 | 69 |
| Contract object: cliseu stampila tr. r30 | ||||||
| DA41090696 | TRIBUNALUL SATU MARE CUI: 3963897 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41090668 | TRIBUNALUL SATU MARE CUI: 3963897 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 01.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
- 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