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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41263166 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 REAL INFO SRL CUI: 13717113 furnizare 38652120-7 24.09.2026 330
aparat telefonic fix
DA41202000 SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 ALEX IT & C SRL CUI: 24658179 furnizare 38652120-7 17.09.2026 2,066
videoproiector optoma x309st
DA41170288 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 14.09.2026 860
pachet produse fotografiere
DA41157506 MUZEUL MARAMURESAN CUI: 3695034 LIGHT SISTEMS SRL CUI: 15951489 furnizare 38652120-7 10.09.2026 3,785
videoproiector xgimi halo+ gtv, full hd 1080p, 700 lumeni, wi-fi, gri
DA41141591 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 ILUMINAT TRAFIC MARKER SRL CUI: 47979070 furnizare 38636100-3 09.09.2026 243,700
laser rgb profesional de exterior 30w-r737
DA41112218 MUNICIPIUL BAIA MARE CUI: 3627692 IMAGE MEDIA EVENTS SRL CUI: 43729675 servicii 38653400-1 04.09.2026 48,750
inchiriere ecran led sistem sonorizare si sistem livestreaming
DA41032529 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 EMOTION AGENCIA SRL CUI: 23232212 furnizare 38652120-7 21.08.2026 45,730
achizitie produse in cadrul proiectuluieducatie profesionala la indemana elevilor, cod smis 350860
DA41032692 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 EMOTION AGENCIA SRL CUI: 23232212 furnizare 38652120-7 21.08.2026 45,730
achizitie in proiectul construim viitorul prin invatamantul profesional si tehnic, cod smis 348367
DA40779643 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRNTRU GESTIONAREA INTEGRATA A DESEURILOR MENAJERE IN JUDETUL MARAMURES ADIGIDM MM CUI: 26036954 ITG ONLINE SRL CUI: 34198965 furnizare 38651100-4 08.07.2026 1,039
achizitie stabilizator imagine
DA40649116 CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 OPTERON SRL CUI: 15068977 furnizare 38651200-5 17.06.2026 434
dynaphos masa foto 60x60x130 cm
DA40636111 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 16.06.2026 149
hoya filtru polarizare circulara hrt 82mm
DA40636238 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 16.06.2026 135
patona premium acumulator replace li-ion pentru nikon en-el14 1100mah 7.4v
DA40636073 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 16.06.2026 1,232
sigma 24-105mm f4 dg hsm os art obiectiv pentru nikon fx
DA40620425 MUZEUL MARAMURESAN CUI: 3695034 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 15.06.2026 16,529
nikon z8 aparat foto mirrorless full frame proiect dranica
DA40577346 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 furnizare 38652120-7 08.06.2026 19,328
proiectie interactiva de perete/podea
DA40247901 MUZEUL MARAMURESAN CUI: 3695034 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 24.04.2026 1,287
echipament fotografic
DA39805421 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 F 64 STUDIO SRL CUI: 14080808 furnizare 38651000-3 10.02.2026 588
aparat foto instant fujifilm instax square 40
DA39774459 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 04.02.2026 155
fujifilm instax square film foto 20 bucati (2x10)
DA39590610 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 ATC COMPUTER SRL CUI: 15822484 furnizare 38652120-7 19.12.2025 2,064
mw560c-projector benq mw560c
DA39530203 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 ATC COMPUTER SRL CUI: 15822484 furnizare 38652120-7 12.12.2025 6,170
mw560c-projector benq mw560c
DA39524858 MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 12.12.2025 4,958
dji mini 5 pro drona 4k60 50mp fly more combo (dji rc2) - echipament fotografic
DA39272052 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 FLAX COMPUTERS SRL CUI: 14639030 furnizare 38652120-7 13.11.2025 593
periferice it
DA39184045 SCOALA PROFESIONALA REPEDEA CUI: 28675610 COPY TEAM SERVICE SRL CUI: 10584586 furnizare 38652100-1 31.10.2025 45,600
ochelari vr
DA39176286 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 ATC COMPUTER SRL CUI: 15822484 furnizare 38652120-7 30.10.2025 1,855
ms560-projector benq ms560
DA39145386 SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 AAD TOTAL ADMINISTRATION SRL CUI: 15016633 furnizare 38622000-1 24.10.2025 6,049
oglinda mare pentru logopedie

25 results on this page

Rows per page: 25 50 100
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

Open data and API