| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38717066 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | SORTER SRL CUI: 13409830 | furnizare | 30192113-6 | 20.08.2025 | 6,936 |
| Contract object: set cartuse originale xl epson pro em-c800 (bk, cy, ye, ma) | ||||||
| DA38717106 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | SORTER SRL CUI: 13409830 | furnizare | 24455000-8 | 20.08.2025 | 470 |
| Contract object: dezinfectant efervescent cloramina (300 buc/cut) | ||||||
| DA38715943 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39811100-1 | 20.08.2025 | 774 |
| Contract object: pachet odorizanti cf 1000047009 | ||||||
| DA38711782 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 44423000-1 | 19.08.2025 | 3,390 |
| Contract object: pachet articole depozitare | ||||||
| DA38701040 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 18.08.2025 | 1,245 |
| Contract object: pachet produse curatenie cf 1000046653 | ||||||
| DA38694314 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | CECONII SRL CUI: 6889191 | furnizare | 79800000-2 | 14.08.2025 | 84 |
| Contract object: cataloage | ||||||
| DA38676362 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | SORTER SRL CUI: 13409830 | furnizare | 30192700-8 | 11.08.2025 | 1,817 |
| Contract object: pachet produse si articole de papetarie | ||||||
| DA38613119 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | SORTER SRL CUI: 13409830 | furnizare | 30125100-2 | 29.07.2025 | 1,840 |
| Contract object: cartuse de toner | ||||||
| DA38613152 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | SORTER SRL CUI: 13409830 | furnizare | 30237300-2 | 29.07.2025 | 388 |
| Contract object: accesorii informatice si de birou | ||||||
| DA38596386 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | SORTER SRL CUI: 13409830 | furnizare | 33193120-6 | 25.07.2025 | 2,200 |
| Contract object: scaun ergonomic birou | ||||||
| DA38553757 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | VENTOPAPER SRL CUI: 35652457 | furnizare | 39831240-0 | 18.07.2025 | 313 |
| Contract object: produse si materiale de curatenie | ||||||
| DA38553709 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | SORTER SRL CUI: 13409830 | furnizare | 24455000-8 | 18.07.2025 | 92 |
| Contract object: dezinfectant efervescent cloramina (300 buc/cut) | ||||||
| DA38553730 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | SORTER SRL CUI: 13409830 | furnizare | 39831240-0 | 18.07.2025 | 654 |
| Contract object: pachet produse de curatenie | ||||||
| DA38527485 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 15.07.2025 | 1,137 |
| Contract object: pachet produse curatenie cf 1000044071 | ||||||
| DA38463004 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2025 | 612 |
| Contract object: pachet 103888233 | ||||||
| DA38440397 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 01.07.2025 | 1,270 |
| Contract object: pachet produse curatenie cf 1000042953 | ||||||
| DA38436723 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | SORTER SRL CUI: 13409830 | furnizare | 30125120-8 | 30.06.2025 | 2,834 |
| Contract object: cartridge toner multifunctional color hp m479-black | ||||||
| DA38209592 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 19640000-4 | 28.05.2025 | 223 |
| Contract object: pachet saci menaj cf 1000040436 | ||||||
| DA38206573 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 27.05.2025 | 1,229 |
| Contract object: pachet produse curatenie cf 1000040421 | ||||||
| DA38203195 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | SORTER SRL CUI: 13409830 | furnizare | 30197642-8 | 27.05.2025 | 908 |
| Contract object: hartie xerox business a4 | ||||||
| DA38017505 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15000000-8 | 05.05.2025 | 1,705 |
| Contract object: pachet alimente | ||||||
| DA37948108 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 22.04.2025 | 1,215 |
| Contract object: pachet produse curatenie cf 1000038078 | ||||||
| DA37835276 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | SORTER SRL CUI: 13409830 | furnizare | 30125120-8 | 04.04.2025 | 1,262 |
| Contract object: set cartridge tonere multifunctional color hp m479 (bk, cy, ye, ma)-premium | ||||||
| DA37814198 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 03.04.2025 | 63 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||||
| DA37774600 | GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15000000-8 | 02.04.2025 | 1,971 |
| Contract object: pachet alimente | ||||||
- 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