| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302320 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 39831240-0 | 30.09.2026 | 10,376 |
| Contract object: materiele necesare functionarii scolii | ||||||
| DA41294300 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 30.09.2026 | 6,118 |
| Contract object: pachet produse curatenie cf adv1549067 | ||||||
| DA41300617 | SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 30.09.2026 | 3,823 |
| Contract object: pachet de igiena si curatenie | ||||||
| DA41300159 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | SORTER SRL CUI: 13409830 | furnizare | 39831240-0 | 30.09.2026 | 6,293 |
| Contract object: pachet produse de curatenie | ||||||
| DA41297118 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 39831240-0 | 30.09.2026 | 13,774 |
| Contract object: pachet produse de curatenie | ||||||
| DA41297536 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831240-0 | 30.09.2026 | 5,358 |
| Contract object: articole pentru curatenie | ||||||
| DA41298513 | COLEGIUL DE ARTE CUI: 3695280 | OTELU-CM SRL CUI: 2194280 | furnizare | 39831240-0 | 30.09.2026 | 822 |
| Contract object: materiale curatenie | ||||||
| DA41295137 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 30.09.2026 | 330 |
| Contract object: materiale curatenie stadion municipal r798 | ||||||
| DA41284054 | VITAL SA CUI: 9710087 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 30.09.2026 | 12,090 |
| Contract object: pachet curatenie | ||||||
| DA41295841 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | MENTEN SERVICE SRL CUI: 18989682 | furnizare | 39831500-1 | 30.09.2026 | 207 |
| Contract object: solutie dezghet auto spcrpciv | ||||||
| DA41295907 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | MENTEN SERVICE SRL CUI: 18989682 | furnizare | 39831500-1 | 30.09.2026 | 248 |
| Contract object: solutie dezghet auto ipmm | ||||||
| DA41295462 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 30.09.2026 | 4,166 |
| Contract object: produse de curatenie | ||||||
| DA41292130 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | GLOBAL DISTRIBUTION CO SRL CUI: 49488959 | furnizare | 39831240-0 | 30.09.2026 | 569 |
| Contract object: pachet cu produse de curatenie si igiena | ||||||
| DA41292782 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | GLOBAL DISTRIBUTION CO SRL CUI: 49488959 | furnizare | 39831240-0 | 29.09.2026 | 1,594 |
| Contract object: pachet cu produse de curatenie si igiena | ||||||
| DA41283928 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 29.09.2026 | 4,098 |
| Contract object: pachet produse de curatenie cf 1000076360 | ||||||
| DA41291339 | ORASUL SOMCUTA MARE CUI: 3694829 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 29.09.2026 | 790 |
| Contract object: pachet produse de curatenie | ||||||
| DA41287321 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 39831240-0 | 29.09.2026 | 4,782 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41288690 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 29.09.2026 | 1,075 |
| Contract object: pachet produse de curatenie cf 1000077151 numar de referinta: r.m-1000077151 | ||||||
| DA41279656 | CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 29.09.2026 | 533 |
| Contract object: produse curatenie | ||||||
| DA41285984 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 39831240-0 | 29.09.2026 | 3,848 |
| Contract object: pachet materiale curatenie | ||||||
| DA41285727 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 39831240-0 | 29.09.2026 | 1,221 |
| Contract object: pachet produse de curatenie | ||||||
| DA41283132 | SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 39831240-0 | 29.09.2026 | 3,429 |
| Contract object: pachet produse de curatenie | ||||||
| DA41279167 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | BEL COMERCIAL INVEST SRL CUI: 39001206 | furnizare | 39831240-0 | 28.09.2026 | 4,132 |
| Contract object: produse curatenie | ||||||
| DA41278319 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 28.09.2026 | 3,005 |
| Contract object: pachet materiale pentru curatenie stadion municipal -r798 | ||||||
| DA41278639 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 28.09.2026 | 241 |
| Contract object: pachet materiale de curatenie sediu spau - r809 | ||||||
- 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