| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34049482 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | TEOMAR SRL CUI: 5378830 | furnizare | 31000000-6 | 19.09.2023 | 580 |
| Contract object: pachet masina profesionala baloane sapun + 10 l lichid baloane | ||||||
| DA33530055 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | MAMUT SRL CUI: 12937129 | furnizare | 31000000-6 | 26.06.2023 | 504 |
| Contract object: blender de mana si maruntitor universal | ||||||
| DA32597553 | SPITAL RECUPERARE BORSA CUI: 3694896 | ISAM PRODIMPEX SRL CUI: 7704852 | servicii | 31000000-6 | 17.02.2023 | 7,211 |
| Contract object: pachet piese schimb ism3 1a,revizie si intretinere ism3 1a | ||||||
| DA32309200 | SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 | EXCELENT SRL CUI: 4005191 | furnizare | 31000000-6 | 28.12.2022 | 8,403 |
| Contract object: proiect eni | ||||||
| DA32309357 | SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 | EXCELENT SRL CUI: 4005191 | furnizare | 31000000-6 | 28.12.2022 | 4,370 |
| Contract object: proiect eni | ||||||
| DA31876630 | SPITAL RECUPERARE BORSA CUI: 3694896 | ISAM PRODIMPEX SRL CUI: 7704852 | servicii | 31000000-6 | 14.11.2022 | 14,729 |
| Contract object: service si intretinere ism3 1a +piese schimb ism3 1a | ||||||
| DA31183448 | SPITAL RECUPERARE BORSA CUI: 3694896 | ISAM PRODIMPEX SRL CUI: 7704852 | furnizare | 31000000-6 | 12.08.2022 | 5,334 |
| Contract object: pachet piese schimb ism3 1a | ||||||
| DA30859567 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | POWER MEDICAL SRL CUI: 35367825 | furnizare | 31000000-6 | 21.06.2022 | 1,280 |
| Contract object: bec girofar ambulanta | ||||||
| DA30629676 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | furnizare | 31000000-6 | 18.05.2022 | 155 |
| Contract object: polizor unghiular | ||||||
| DA30622298 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | POWER MEDICAL SRL CUI: 35367825 | furnizare | 31000000-6 | 18.05.2022 | 640 |
| Contract object: becuri girofar ambulanta | ||||||
| DA29558575 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | PGA ELECTRIC SRL CUI: 13085777 | furnizare | 31000000-6 | 14.12.2021 | 6,500 |
| Contract object: ledor corp stradal led 30w | ||||||
| DA28991562 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 31000000-6 | 13.10.2021 | 773 |
| Contract object: lampa ge gy16 cp43/cp72, 2000w 230v | ||||||
| DA28489459 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | PEST REPELLER SRL CUI: 37298535 | furnizare | 31000000-6 | 02.08.2021 | 1,429 |
| Contract object: aparat pest repeller cu ultrasunete anti rozatoare si insecte pr 220.6 electronic | ||||||
| DA27927154 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | EXCELENT SRL CUI: 4005191 | furnizare | 31000000-6 | 12.05.2021 | 3,866 |
| Contract object: vitrina frigorifica verticala 347l | ||||||
| DA27450284 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | EXCELENT SRL CUI: 4005191 | furnizare | 31000000-6 | 23.02.2021 | 3,235 |
| Contract object: vitrina frigorifica arctic v296 si frigider arctic atl 905w++ | ||||||
| DA27304305 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 31000000-6 | 29.01.2021 | 840 |
| Contract object: ge lampa 2000w 230v gy16 cp43/cp72 | ||||||
| DA26744547 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | BUSINESS PLUS SRL CUI: 15732322 | furnizare | 31000000-6 | 05.11.2020 | 10,500 |
| Contract object: canistre cu desicant si filtrele aferente | ||||||
| DA26621834 | COMUNA SUCIU DE SUS CUI: 3695271 | FLOMARTEO INSTAL SRL CUI: 32501379 | furnizare | 31000000-6 | 21.10.2020 | 238 |
| Contract object: bratara corp il public se 10 | ||||||
| DA26621909 | COMUNA SUCIU DE SUS CUI: 3695271 | FLOMARTEO INSTAL SRL CUI: 32501379 | furnizare | 31000000-6 | 21.10.2020 | 327 |
| Contract object: bratara corp il public se 4 | ||||||
| DA26621987 | COMUNA SUCIU DE SUS CUI: 3695271 | FLOMARTEO INSTAL SRL CUI: 32501379 | furnizare | 31000000-6 | 21.10.2020 | 1,962 |
| Contract object: corp ilumiant stradal 30w | ||||||
| DA26622020 | COMUNA SUCIU DE SUS CUI: 3695271 | FLOMARTEO INSTAL SRL CUI: 32501379 | furnizare | 31000000-6 | 21.10.2020 | 289 |
| Contract object: carje corp il | ||||||
| DA26337867 | COMUNA NANESTI CUI: 4350548 | HARIONS DATA SRL CUI: 1444907 | servicii | 31000000-6 | 14.09.2020 | 3,200 |
| Contract object: achizitie instalare sistem iluminat rezerva | ||||||
| DA26111329 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | BUSINESS PLUS SRL CUI: 15732322 | furnizare | 31000000-6 | 11.08.2020 | 10,500 |
| Contract object: canistre cu desicant si filtre | ||||||
| DA25829418 | SPITAL RECUPERARE BORSA CUI: 3694896 | ISAM PRODIMPEX SRL CUI: 7704852 | furnizare | 31000000-6 | 23.06.2020 | 1,568 |
| Contract object: manometru cu contact | ||||||
| DA25706028 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | EXCELENT SRL CUI: 4005191 | furnizare | 31000000-6 | 02.06.2020 | 1,597 |
| Contract object: combina frigorifica albatros, cnfx 47a++ | ||||||
- 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