| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304511 | VITAL SA CUI: 9710087 | ART ARHIV DOC SRL CUI: 33494164 | furnizare | 30199700-7 | 30.09.2026 | 3,090 |
| Contract object: articole imprimate papetarie - carti de vizita, diplome si fise de apa | ||||||
| DA41304206 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 30192153-8 | 30.09.2026 | 4,928 |
| Contract object: pachet stampile politie frontiera | ||||||
| DA41301511 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30192700-8 | 30.09.2026 | 160 |
| Contract object: std perforator h-30 metalic 30-35 coli distantier format | ||||||
| DA41301599 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30192700-8 | 30.09.2026 | 80 |
| Contract object: schneider set 4 textmarkere job fluorescente 1-5mm capac clips | ||||||
| DA41301721 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30192700-8 | 30.09.2026 | 350 |
| Contract object: canon calculator birou 12 digiti display rabatabil taste mari dual power | ||||||
| DA41301805 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30125100-2 | 30.09.2026 | 1,174 |
| Contract object: cartus toner ricoh 842311 negru | ||||||
| DA41299788 | COMUNA BOIU MARE CUI: 3626913 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 30.09.2026 | 911 |
| Contract object: pachet furnituri birou | ||||||
| DA41300333 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | SORTER SRL CUI: 13409830 | furnizare | 30125100-2 | 30.09.2026 | 10,896 |
| Contract object: pachet cartuse de toner imprimante laser/ multifunctionale | ||||||
| DA41297063 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 30192700-8 | 30.09.2026 | 3,990 |
| Contract object: pachet produse de papetarie | ||||||
| DA41294736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | REAL INFO SRL CUI: 13717113 | furnizare | 30125100-2 | 30.09.2026 | 207 |
| Contract object: pachet cartuse toner brother tn2421 | ||||||
| DA41297323 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30199500-5 | 30.09.2026 | 506 |
| Contract object: pachet birotica tipizate | ||||||
| DA41296516 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197600-2 | 30.09.2026 | 1,690 |
| Contract object: materiale pentru activitati cs 7 sighet | ||||||
| DA41292261 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30199500-5 | 30.09.2026 | 100 |
| Contract object: pachet registre 2 | ||||||
| DA41292285 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30199500-5 | 30.09.2026 | 100 |
| Contract object: pachet registre | ||||||
| DA41292315 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30192700-8 | 30.09.2026 | 320 |
| Contract object: pachet papetarie | ||||||
| DA41294337 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | CRIONEXT SRL CUI: 28534920 | furnizare | 30199000-0 | 30.09.2026 | 1,362 |
| Contract object: pachet articole birotica-papetarie | ||||||
| DA41291408 | ORASUL SOMCUTA MARE CUI: 3694829 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30192000-1 | 29.09.2026 | 2,472 |
| Contract object: pachet birotica | ||||||
| DA41282927 | COMUNA FARCASA CUI: 3694632 | PENTA SRL CUI: 2199660 | furnizare | 30125100-2 | 29.09.2026 | 3,845 |
| Contract object: cartuse toner imprimante, multifunctionale | ||||||
| DA41262961 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 29.09.2026 | 919 |
| Contract object: biblioraft bibliorafturi plastifiat plastefiat 7.5 7,5 cm 75 mm a4 verde asamblat imp | ||||||
| DA41284973 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 29.09.2026 | 407 |
| Contract object: pachet furnituri birou | ||||||
| DA41282482 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | ECHO PLUS SRL CUI: 18957613 | servicii | 30192700-8 | 28.09.2026 | 545 |
| Contract object: pachet papetarie | ||||||
| DA41276838 | COMUNA BOTIZA CUI: 3627196 | GETUSA SRL CUI: 15818548 | servicii | 30125100-2 | 28.09.2026 | 880 |
| Contract object: set cartuse pt canon cx522 (black, cyan, magenta, yellow) | ||||||
| DA41277224 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | OFFICE CENTER SRL CUI: 13499680 | furnizare | 30199230-1 | 28.09.2026 | 1,056 |
| Contract object: plic c5 siliconic cu fereastra personalizat | ||||||
| DA41278797 | SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 | AMELICRIS SRL CUI: 34914800 | furnizare | 30195911-1 | 28.09.2026 | 942 |
| Contract object: markere pentru tabla pilot | ||||||
| DA41278456 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | ELSYLINE SRL CUI: 16472050 | furnizare | 30195600-8 | 28.09.2026 | 1,520 |
| Contract object: banner textil tensionat pe structura (panou publicitar) | ||||||
- 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