| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41123634 | ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 07.09.2026 | 3,293 |
| Contract object: furnizare dotari functionale | ||||||
| DA41122305 | ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711310-5 | 07.09.2026 | 7,489 |
| Contract object: achizitie echipamente si dotari functionale | ||||||
| DA39720503 | ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 27.01.2026 | 22,692 |
| Contract object: achizitie combustibil benzina | ||||||
| DA28976421 | ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 | MARELVI IMPEX SRL CUI: 7282405 | furnizare | 39711100-0 | 11.10.2021 | 1,243 |
| Contract object: furnizare frigider | ||||||
| DA28976059 | ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 | MARELVI IMPEX SRL CUI: 7282405 | furnizare | 39713200-5 | 11.10.2021 | 2,185 |
| Contract object: furnizare masina de spalat cu uscator | ||||||
| DA28090864 | ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 39711210-4 | 31.05.2021 | 689 |
| Contract object: achizitie robot multifunctional | ||||||
| DA25984025 | ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09134200-9 | 18.07.2020 | 25,210 |
| Contract object: furnizare motorina | ||||||
| DA25971821 | ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 | RCI FINANTARE ROMANIA SRL CUI: 13542496 | furnizare | 34110000-1 | 16.07.2020 | 52,765 |
| Contract object: furnizare leasing operational | ||||||
| DA25872145 | ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09134200-9 | 01.07.2020 | 16,807 |
| Contract object: furnizare combustibil | ||||||
| DA24525151 | ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 | TIBOLIMP SRL CUI: 4004781 | lucrari | 45400000-1 | 28.11.2019 | 46,108 |
| Contract object: lucrari de reabilitare/modernizare pentru centrul de zi de asistenta si recuperare | ||||||
- 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