| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290875 | LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | DOCOM ELECTRONIC SRL CUI: 15649651 | servicii | 32561000-3 | 29.09.2026 | 2,546 |
| Contract object: sistem digital conexiune hdmi pentru 30 spatii scolare | ||||||
| DA41286434 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 32572000-3 | 29.09.2026 | 533 |
| Contract object: cablu usb la serial rs-232 rj45 t-t | ||||||
| DA41268779 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | INFOCENTER SRL CUI: 16474833 | furnizare | 32581100-0 | 28.09.2026 | 99 |
| Contract object: adaptor usb-rs232 tata-tata, aten usb 2.0 la serial rs232 (9-pin), 1m | ||||||
| DA41265516 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | INFOCENTER SRL CUI: 16474833 | furnizare | 32581100-0 | 25.09.2026 | 99 |
| Contract object: adaptor usb-rs232 tata-tata, aten usb 2.0 la serial rs232 (9-pin), 1m | ||||||
| DA41248576 | ORASUL SEINI CUI: 3627765 | GO SERV SRL CUI: 6919950 | servicii | 32522000-8 | 23.09.2026 | 32,990 |
| Contract object: centrala telefonica wireless de interior cu 10 posturi intercomunicattii g3 touch utp pro | ||||||
| DA41239242 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | OPTERON SRL CUI: 15068977 | furnizare | 32581100-0 | 22.09.2026 | 266 |
| Contract object: cablu hdmi 5m si 10m | ||||||
| DA41203494 | UM 0568 BAIA MARE CUI: 4157335 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 32520000-4 | 17.09.2026 | 2,174 |
| Contract object: echipament cablare retea | ||||||
| DA41176570 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 32552110-1 | 14.09.2026 | 331 |
| Contract object: telefon fara fir | ||||||
| DA41165777 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 32572000-3 | 11.09.2026 | 740 |
| Contract object: cabluri de comunicatii | ||||||
| DA41082417 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ZIFER SERV SRL CUI: 6441553 | furnizare | 32520000-4 | 02.09.2026 | 246 |
| Contract object: accesori retealistica | ||||||
| DA41050720 | PENITENCIARUL BAIA MARE CUI: 4006707 | ATU TECH SRL CUI: 29104875 | furnizare | 32552600-3 | 28.08.2026 | 194 |
| Contract object: set interfon (post de exterior si interior, cablare pe 2 fire, carcasa din aluminiu,1 buton de apel) | ||||||
| DA41065382 | SPITAL RECUPERARE BORSA CUI: 3694896 | ICCO ELECTRONICS SRL CUI: 13209247 | furnizare | 32551200-2 | 28.08.2026 | 41,541 |
| Contract object: centrala telefonica automata nec sv1900 | ||||||
| DA41042505 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | INSIDE MEDIA SRL CUI: 15213724 | furnizare | 32584000-0 | 26.08.2026 | 1,523 |
| Contract object: suporti signalistica pentru usi/birouri | ||||||
| DA40962584 | JUDETUL MARAMURES CUI: 3627315 | EVO DIGILINE SRL CUI: 35213397 | furnizare | 32551200-2 | 10.08.2026 | 142,900 |
| Contract object: centrala telefonica digitala pentru dotarea palat administrativ | ||||||
| DA40866803 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 32572000-3 | 22.07.2026 | 404 |
| Contract object: pachet adaptoare si cabluri | ||||||
| DA40809276 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | CONSTRUCT TELECOM INSTAL SRL CUI: 33675977 | furnizare | 32523000-5 | 14.07.2026 | 17,921 |
| Contract object: instalare teava pentru telecomunicatii aeroport baia mare | ||||||
| DA40722015 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ONE-IT SRL CUI: 20169099 | furnizare | 32581100-0 | 29.06.2026 | 260 |
| Contract object: cablu alimentare si date ugreen l502 | ||||||
| DA40687291 | ORAS BERBESTI CUI: 2541355 | DUPLEX SRL CUI: 10953640 | furnizare | 32552330-9 | 23.06.2026 | 150 |
| Contract object: achizitie telefon fix secretariat | ||||||
| DA40569433 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | ZIFER SERV SRL CUI: 6441553 | servicii | 32523000-5 | 08.06.2026 | 362 |
| Contract object: servicii de cablare retea calculatoare | ||||||
| DA40561875 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 32581130-9 | 05.06.2026 | 1,750 |
| Contract object: cablu complet - ecg mindray mec1000 cu 3 fire cleste - 6 pini | ||||||
| DA40457472 | UM 0568 BAIA MARE CUI: 4157335 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 32520000-4 | 25.05.2026 | 1,910 |
| Contract object: echipamente cablare retea | ||||||
| DA40274383 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 32531000-4 | 29.04.2026 | 3,250 |
| Contract object: statie portabila internet starlink+servicii de internet starlik | ||||||
| DA40238361 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 32531000-4 | 23.04.2026 | 124,893 |
| Contract object: sistem portabil de comunicatii prin satelit-proiect roua 00211-safe borders | ||||||
| DA40203015 | SPITAL RECUPERARE BORSA CUI: 3694896 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 32581100-0 | 20.04.2026 | 426 |
| Contract object: cablu ecg 3-lead single pin iec 1m | ||||||
| DA40187842 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 32572000-3 | 16.04.2026 | 831 |
| Contract object: cabluri de comunicatii | ||||||
- 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