| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305209 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 30.09.2026 | 4,216 |
| Contract object: extinderi si reparatii | ||||||
| DA41290500 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 | EGO NORD VEST SRL CUI: 23019495 | servicii | 80511000-9 | 30.09.2026 | 3,608 |
| Contract object: pachet instruire personal in domeniul psi si su pe an scolar 2026-2027 | ||||||
| DA41290539 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 | EGO NORD VEST SRL CUI: 23019495 | servicii | 71317100-4 | 30.09.2026 | 3,000 |
| Contract object: pachet dosar de autoritate in domeniul psi | ||||||
| DA41305054 | MUNICIPIUL CAREI CUI: 4481160 | SAMINSTAL SRL CUI: 17499046 | servicii | 71322000-1 | 30.09.2026 | 32,000 |
| Contract object: servicii de proiectare faza dali - 1 buc | ||||||
| DA41304981 | MUNICIPIUL CAREI CUI: 4481160 | SAMINSTAL SRL CUI: 17499046 | servicii | 71322000-1 | 30.09.2026 | 191,400 |
| Contract object: servicii de proiectare faza dtac/pac, pt+de, verificarea tehnica a documentatilor - 6 buc | ||||||
| DA41300161 | COMUNA FOIENI CUI: 3896828 | MEM BAU SRL CUI: 17956857 | furnizare | 44110000-4 | 30.09.2026 | 1,514 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||||
| DA41302423 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | BELMONT SRL CUI: 2829170 | furnizare | 24455000-8 | 30.09.2026 | 2,541 |
| Contract object: produse alimentare | ||||||
| DA41304337 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30125100-2 | 30.09.2026 | 2,196 |
| Contract object: pachet cartuse toner | ||||||
| DA41303775 | COMUNA ODOREU CUI: 3897424 | NATY & NICO SRL CUI: 47568440 | furnizare | 44423000-1 | 30.09.2026 | 4,096 |
| Contract object: materiale pentru intretinere si reparatii | ||||||
| DA41304232 | MUNICIPIUL SATU MARE CUI: 4038806 | AUTO ZOOM SRL CUI: 24842359 | servicii | 50100000-6 | 30.09.2026 | 2,215 |
| Contract object: reparatii auto | ||||||
| DA41303736 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | IDEA STUDIO SRL CUI: 13225277 | furnizare | 22900000-9 | 30.09.2026 | 1,496 |
| Contract object: materiale tiparite | ||||||
| DA41302911 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | SOUND EXPERT AUDIO SRL CUI: 38052147 | servicii | 92000000-1 | 30.09.2026 | 3,000 |
| Contract object: sonorizare pe doua locatii | ||||||
| DA41300718 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ITS GROUP SRL CUI: 15344371 | furnizare | 42131142-3 | 30.09.2026 | 668 |
| Contract object: dezaerator automat caleffi 1/2 | ||||||
| DA41303438 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | INNOVA ZOLA SRL CUI: 47012702 | servicii | 79952000-2 | 30.09.2026 | 1,800 |
| Contract object: servicii de logistica si curatenie | ||||||
| DA41300087 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 855 |
| Contract object: produse de curatenie | ||||||
| DA41302507 | LICEUL TEORETIC CAREI CUI: 3963617 | KIRALY IULIU INTREPRINDERE INDIVIDUALA CUI: 27848070 | servicii | 71250000-5 | 30.09.2026 | 11,470 |
| Contract object: servicii de arhitectura, de inginerie si de masurare | ||||||
| DA41301412 | COMUNA SATU MARE CUI: 4327057 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 30.09.2026 | 578 |
| Contract object: pachet14 | ||||||
| DA41302528 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 30.09.2026 | 1,646 |
| Contract object: pachet produse de birotica si papetarie | ||||||
| DA41302607 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | DERSIDAN SRL CUI: 3737440 | furnizare | 39831240-0 | 30.09.2026 | 413 |
| Contract object: produse de curatenie | ||||||
| DA41302862 | MUNICIPIUL CAREI CUI: 4481160 | SAMINSTAL SRL CUI: 17499046 | servicii | 71322000-1 | 30.09.2026 | 238,900 |
| Contract object: servicii de proiectare tehnica pentru regenerare urbana in mun. carei in format bim faza sf/dali | ||||||
| DA41296903 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | PFAU-MED SRL CUI: 29405363 | servicii | 85147000-1 | 30.09.2026 | 4,500 |
| Contract object: servicii de medicina muncii | ||||||
| DA41302949 | MUNICIPIUL CAREI CUI: 4481160 | ZZTOPO SRL CUI: 24904672 | servicii | 71351810-4 | 30.09.2026 | 103,493 |
| Contract object: masuratori topografice clasice si/sau lidar pentru diferite amplasamente si avizare ocpi | ||||||
| DA41302919 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | SANTEC SRL CUI: 5319583 | furnizare | 15331170-9 | 30.09.2026 | 677 |
| Contract object: coltunasi cu gem de prune 10 kg/ pg | ||||||
| DA41301196 | MUNICIPIUL CAREI CUI: 4481160 | SAMINSTAL SRL CUI: 17499046 | servicii | 71322000-1 | 30.09.2026 | 134,120 |
| Contract object: servicii elaborare documentatie dali in format bim pentru mobilitate urbana | ||||||
| DA41298994 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | SANTEC SRL CUI: 5319583 | furnizare | 15800000-6 | 30.09.2026 | 704 |
| Contract object: pachet alimente luna septembrie 2026 | ||||||
- 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