| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301412 | COMUNA SATU MARE CUI: 4327057 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 30.09.2026 | 578 |
| Contract object: pachet14 | ||||||
| DA41300467 | COMUNA SATU MARE CUI: 4327057 | AVRAM I COSTEL INTREPRINDERE FAMILIALA CUI: 33107632 | lucrari | 45112500-0 | 30.09.2026 | 61,119 |
| Contract object: lucrari de amenajare spatiu de joaca strada prundului | ||||||
| DA41273556 | COMUNA SATU MARE CUI: 4327057 | ELS PROTECT SRL CUI: 21475134 | servicii | 71520000-9 | 28.09.2026 | 9,000 |
| Contract object: dirigentie de santier in domeniul instalatiilor si liniilor electrice | ||||||
| DA41265567 | COMUNA SATU MARE CUI: 4327057 | OLINT COM SRL CUI: 7918740 | furnizare | 44164310-3 | 25.09.2026 | 2,435 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41248353 | COMUNA SATU MARE CUI: 4327057 | IONUT FORAJE SRL CUI: 36289407 | lucrari | 45262220-9 | 23.09.2026 | 33,000 |
| Contract object: foraj put de apa | ||||||
| DA41245318 | COMUNA SATU MARE CUI: 4327057 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | lucrari | 45316110-9 | 23.09.2026 | 763,471 |
| Contract object: eficientizarea sistemului de iluminat public din comuna satu mare, judetul suceava | ||||||
| DA41216550 | COMUNA SATU MARE CUI: 4327057 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35821000-5 | 18.09.2026 | 8,330 |
| Contract object: pachet drapele cu accesorii | ||||||
| DA41186060 | COMUNA SATU MARE CUI: 4327057 | RAVI TOP CONSULTING SRL CUI: 46760691 | servicii | 71520000-9 | 16.09.2026 | 6,000 |
| Contract object: servicii de supraveghere prin diriginti de santier pentru lucrari de drumuri comunale | ||||||
| DA41171710 | COMUNA SATU MARE CUI: 4327057 | ANDEVAL SRL CUI: 35620110 | servicii | 79419000-4 | 15.09.2026 | 20,000 |
| Contract object: evaluarea bunurilor mobile si imobile | ||||||
| DA41139410 | COMUNA SATU MARE CUI: 4327057 | BURLUI I IULIA-OLGA - PERSOANA FIZICA AUTORIZATA CUI: 19322171 | servicii | 79418000-7 | 09.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor pentru cumparari directe | ||||||
| DA41108443 | COMUNA SATU MARE CUI: 4327057 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 03.09.2026 | 1,095 |
| Contract object: articole de mobilier | ||||||
| DA41094523 | COMUNA SATU MARE CUI: 4327057 | MARIUTEAC GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34455783 | servicii | 71317000-3 | 02.09.2026 | 4,500 |
| Contract object: servicii analiza risc la securitate fizica a obiectivelor, bunurilor, valorilor si protectia pers. | ||||||
| DA41074158 | COMUNA SATU MARE CUI: 4327057 | OLINT COM SRL CUI: 7918740 | furnizare | 39224300-1 | 31.08.2026 | 1,743 |
| Contract object: pachet materiale consumabile si intretinere | ||||||
| DA41071400 | COMUNA SATU MARE CUI: 4327057 | TARSINCOM SRL CUI: 8253254 | furnizare | 34330000-9 | 28.08.2026 | 595 |
| Contract object: ulei mobil h46 40 l | ||||||
| DA41071408 | COMUNA SATU MARE CUI: 4327057 | TARSINCOM SRL CUI: 8253254 | furnizare | 34330000-9 | 28.08.2026 | 74 |
| Contract object: filtru ulei | ||||||
| DA41071422 | COMUNA SATU MARE CUI: 4327057 | TARSINCOM SRL CUI: 8253254 | furnizare | 34330000-9 | 28.08.2026 | 583 |
| Contract object: acumulator bosch | ||||||
| DA41071670 | COMUNA SATU MARE CUI: 4327057 | TARSINCOM SRL CUI: 8253254 | servicii | 71631200-2 | 28.08.2026 | 579 |
| Contract object: servicii itp | ||||||
| DA41071440 | COMUNA SATU MARE CUI: 4327057 | TARSINCOM SRL CUI: 8253254 | furnizare | 34330000-9 | 28.08.2026 | 14 |
| Contract object: ulei hidraulic | ||||||
| DA41071452 | COMUNA SATU MARE CUI: 4327057 | TARSINCOM SRL CUI: 8253254 | furnizare | 34330000-9 | 28.08.2026 | 21 |
| Contract object: ulei motor 10w40 | ||||||
| DA41071460 | COMUNA SATU MARE CUI: 4327057 | TARSINCOM SRL CUI: 8253254 | furnizare | 34330000-9 | 28.08.2026 | 33 |
| Contract object: filtru motorina | ||||||
| DA41071473 | COMUNA SATU MARE CUI: 4327057 | TARSINCOM SRL CUI: 8253254 | furnizare | 34330000-9 | 28.08.2026 | 41 |
| Contract object: curea | ||||||
| DA41071493 | COMUNA SATU MARE CUI: 4327057 | TARSINCOM SRL CUI: 8253254 | furnizare | 34330000-9 | 28.08.2026 | 29 |
| Contract object: borna | ||||||
| DA41071504 | COMUNA SATU MARE CUI: 4327057 | TARSINCOM SRL CUI: 8253254 | furnizare | 34330000-9 | 28.08.2026 | 579 |
| Contract object: anvelope | ||||||
| DA41071514 | COMUNA SATU MARE CUI: 4327057 | TARSINCOM SRL CUI: 8253254 | furnizare | 34330000-9 | 28.08.2026 | 79 |
| Contract object: camera anvelope | ||||||
| DA41071530 | COMUNA SATU MARE CUI: 4327057 | TARSINCOM SRL CUI: 8253254 | furnizare | 34330000-9 | 28.08.2026 | 358 |
| Contract object: manopera | ||||||
- 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