| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304232 | MUNICIPIUL SATU MARE CUI: 4038806 | AUTO ZOOM SRL CUI: 24842359 | servicii | 50100000-6 | 30.09.2026 | 2,215 |
| Contract object: reparatii auto | ||||||
| DA41298568 | MUNICIPIUL SATU MARE CUI: 4038806 | ABEONA IMPEX SRL CUI: 5490388 | servicii | 50800000-3 | 30.09.2026 | 5,500 |
| Contract object: reparatii jaluzele verticale lamelare | ||||||
| DA41300354 | MUNICIPIUL SATU MARE CUI: 4038806 | ABEONA IMPEX SRL CUI: 5490388 | lucrari | 45432100-5 | 30.09.2026 | 2,697 |
| Contract object: montaj covor pvc cu materiale incluse | ||||||
| DA41295181 | MUNICIPIUL SATU MARE CUI: 4038806 | POSZET SRL CUI: 17670277 | servicii | 71630000-3 | 30.09.2026 | 12,345 |
| Contract object: revizia tehnica a instalatiilor de utilizare a gazelor naturale | ||||||
| DA41291629 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192160-0 | 29.09.2026 | 10 |
| Contract object: creion corector pelikan | ||||||
| DA41291481 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192121-5 | 29.09.2026 | 82 |
| Contract object: pixuri | ||||||
| DA41291498 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 39541100-7 | 29.09.2026 | 3 |
| Contract object: sfoara alba | ||||||
| DA41291089 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125000-1 | 29.09.2026 | 1,044 |
| Contract object: cartuse, unitate imagine | ||||||
| DA41291126 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 24911200-5 | 29.09.2026 | 11 |
| Contract object: lipici lichid kores 30ml | ||||||
| DA41291149 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30197220-4 | 29.09.2026 | 47 |
| Contract object: agrafe birou 28mm | ||||||
| DA41291174 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 44424200-0 | 29.09.2026 | 7 |
| Contract object: banda adeziva 19*33 | ||||||
| DA41291198 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30197110-0 | 29.09.2026 | 15 |
| Contract object: capse 24/6 noki | ||||||
| DA41291213 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192160-0 | 29.09.2026 | 9 |
| Contract object: corector fluid pelikan | ||||||
| DA41291308 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192130-1 | 29.09.2026 | 32 |
| Contract object: creioane | ||||||
| DA41291346 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 29.09.2026 | 9 |
| Contract object: cutter contur metalic | ||||||
| DA41291367 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 44425100-6 | 29.09.2026 | 23 |
| Contract object: elastice bani 100 gr | ||||||
| DA41291400 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 29.09.2026 | 16 |
| Contract object: file protectie documente 100 buc/set noki | ||||||
| DA41291434 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192123-9 | 29.09.2026 | 14 |
| Contract object: permanent marker centropen | ||||||
| DA41288382 | MUNICIPIUL SATU MARE CUI: 4038806 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 29.09.2026 | 995 |
| Contract object: tipizate | ||||||
| DA41287554 | MUNICIPIUL SATU MARE CUI: 4038806 | DARY EN GROSS SRL CUI: 12063045 | furnizare | 39831240-0 | 29.09.2026 | 114 |
| Contract object: mop | ||||||
| DA41283797 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 44316510-6 | 29.09.2026 | 644 |
| Contract object: piese si materale | ||||||
| DA41283721 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 44531600-7 | 29.09.2026 | 1,000 |
| Contract object: materiale, piese de schimb | ||||||
| DA41281133 | MUNICIPIUL SATU MARE CUI: 4038806 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 28.09.2026 | 3,805 |
| Contract object: tipizate | ||||||
| DA41270340 | MUNICIPIUL SATU MARE CUI: 4038806 | AD PAVI DINAMIC SRL CUI: 33147394 | servicii | 71317100-4 | 28.09.2026 | 40,000 |
| Contract object: serv intocm docum tehn necesare obti aut de securitate la incendiu-muzeul industrializarii fortate | ||||||
| DA41261967 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192133-2 | 24.09.2026 | 7 |
| Contract object: ascutitoare metal milan | ||||||
- 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