| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150717 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | MOTIVATION SRL CUI: 14283586 | furnizare | 42416000-5 | 10.09.2026 | 16,000 |
| Contract object: elevator scari lg2004/150 cu senile | ||||||
| DA40891764 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | ICEP SRL CUI: 12531413 | servicii | 42416100-6 | 27.07.2026 | 97,629 |
| Contract object: furnizare echipament ascensor de bucatarie tip montcharge | ||||||
| DA40818528 | VITAL SA CUI: 9710087 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 14.07.2026 | 3,966 |
| Contract object: transpalet electric | ||||||
| DA40773983 | VITAL SA CUI: 9710087 | DMCHEMICALS PROD SRL CUI: 16721127 | furnizare | 42417220-0 | 08.07.2026 | 17,650 |
| Contract object: banda inferioara compatibila bfp omega 1250, sw36, banda superioara compatibila bfp omega 1250, | ||||||
| DA40635509 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | ECOCENTER SERV SRL CUI: 11611514 | furnizare | 42414100-2 | 16.06.2026 | 22,500 |
| Contract object: inchiriere macara | ||||||
| DA40373482 | SPITAL RECUPERARE BORSA CUI: 3694896 | ASCENSORUL SA CUI: 397270 | furnizare | 42419510-4 | 13.05.2026 | 5,210 |
| Contract object: piese ascensor | ||||||
| DA40223124 | VITAL SA CUI: 9710087 | DMCHEMICALS PROD SRL CUI: 16721127 | furnizare | 42417220-0 | 23.04.2026 | 17,650 |
| Contract object: benzi presa namol seau baia mare | ||||||
| DA40181383 | VITAL SA CUI: 9710087 | ELMAS SRL CUI: 1115033 | furnizare | 42411000-0 | 16.04.2026 | 3,193 |
| Contract object: troliu manual haacon - wv 500 - galvanizat | ||||||
| DA40092634 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | furnizare | 42419800-4 | 27.03.2026 | 12,315 |
| Contract object: spirala deschisa snec desnisipator | ||||||
| DA40035167 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 42418000-9 | 20.03.2026 | 258 |
| Contract object: liza transport marfa, 6 roti, sarcina maxima 200 kg | ||||||
| DA39991848 | VITAL SA CUI: 9710087 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42411000-0 | 12.03.2026 | 1,000 |
| Contract object: vinci (pf) bhw 2600 - 1150kg 15m (*) | ||||||
| DA39983836 | COMUNA SISESTI CUI: 4484450 | LUYY SERV SRL CUI: 22146857 | servicii | 42418910-1 | 11.03.2026 | 12,397 |
| Contract object: montare statii incarcare vehicule electrice | ||||||
| DA39911158 | VITAL SA CUI: 9710087 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42411000-0 | 02.03.2026 | 500 |
| Contract object: vinci (pf) bhw 2600 - 1150kg 15m (*) | ||||||
| DA39321797 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | ECOCENTER SERV SRL CUI: 11611514 | servicii | 42414100-2 | 20.11.2025 | 7,600 |
| Contract object: inchiriere macara | ||||||
| DA39137920 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | SELECT AUTO SRL CUI: 15427655 | furnizare | 42400000-0 | 23.10.2025 | 547 |
| Contract object: cric crocodil 3 tone, cu pompa dubla | ||||||
| DA39023960 | SKI BORSA SRL CUI: 45190622 | ASCENSOR ADVERTISING SRL CUI: 21770894 | furnizare | 42416100-6 | 07.10.2025 | 100,000 |
| Contract object: ascensor electric de persoane 1000 kg | ||||||
| DA38523109 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | MABO POWER SRL CUI: 40105880 | furnizare | 42418000-9 | 15.07.2025 | 30,600 |
| Contract object: nacela electrica conform adv1487077 | ||||||
| DA38463845 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42419000-6 | 03.07.2025 | 162 |
| Contract object: rodanta (mp) 8 k | ||||||
| DA38221073 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | ECOCENTER SERV SRL CUI: 11611514 | servicii | 42414100-2 | 28.05.2025 | 22,800 |
| Contract object: inchiriere macara | ||||||
| DA38032072 | SPITAL RECUPERARE BORSA CUI: 3694896 | ASCENSORUL SA CUI: 397270 | furnizare | 42419510-4 | 06.05.2025 | 18,240 |
| Contract object: piese ascensor | ||||||
| DA37504511 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | METATECH SERVICE 2014 SRL CUI: 33122039 | furnizare | 42419510-4 | 20.02.2025 | 519 |
| Contract object: reparatie la ascensor spital 320kg/4 statii | ||||||
| DA37471534 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ELMAS SRL CUI: 1115033 | furnizare | 42419510-4 | 14.02.2025 | 5,789 |
| Contract object: inlocuire telecomenzi si rola ghidare platforma hiro | ||||||
| DA37292519 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | KONE ASCENSORUL SA CUI: 24387592 | furnizare | 42419510-4 | 14.01.2025 | 10,991 |
| Contract object: furnizare si inlocuire piese de schimb ascensor kone | ||||||
| DA37206573 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | KONE ASCENSORUL SA CUI: 24387592 | lucrari | 42419510-4 | 17.12.2024 | 9,205 |
| Contract object: reparatie si inlocuire usa lift mic | ||||||
| DA37095808 | COMUNA BOGDAN VODA CUI: 3627579 | EDS ELECTRIC SRL CUI: 18774284 | lucrari | 42418910-1 | 04.12.2024 | 286,800 |
| Contract object: proiectare, furnizare si montaj statii de reincare pentru vehicule electrice in comuna bogdan voda | ||||||
- 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