| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279922 | JUDETUL MARAMURES CUI: 3627315 | HELDA PARTS SRL CUI: 30582539 | furnizare | 42651000-4 | 29.09.2026 | 537 |
| Contract object: furnizare masina pneumatica polish cu accesorii pentru dotarea isu maramures | ||||||
| DA41244994 | SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 23.09.2026 | 3,969 |
| Contract object: accesorii utilaje stihl | ||||||
| DA41230207 | PENITENCIARUL BAIA MARE CUI: 4006707 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 42661100-8 | 22.09.2026 | 174 |
| Contract object: ciocan de lipit cu element de incalzire 80w, 23 vac | ||||||
| DA41055521 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 26.08.2026 | 144 |
| Contract object: autocut c 26-2 ulei pentru amestec rosu stihl 1l | ||||||
| DA41039168 | COMUNA BOIU MARE CUI: 3626913 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 24.08.2026 | 1,560 |
| Contract object: accesorii utilaje stihl | ||||||
| DA41014148 | COMUNA RECEA CUI: 4384567 | SERVICII IARU SRL CUI: 41759092 | furnizare | 42670000-3 | 21.08.2026 | 550 |
| Contract object: piese si accesorii | ||||||
| DA40902084 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 29.07.2026 | 275 |
| Contract object: pachet consumabile pentru motounelte-r576 | ||||||
| DA40895765 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 42670000-3 | 28.07.2026 | 377 |
| Contract object: electromagnet atlo ml-280 kg, 12 vdc, led-r574 | ||||||
| DA40835948 | ORASUL CAVNIC CUI: 3627595 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 16.07.2026 | 517 |
| Contract object: accesorii utilaje stihl | ||||||
| DA40825454 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | AGRONOR ONLINE SHOP SRL CUI: 46532120 | furnizare | 42600000-2 | 15.07.2026 | 2,076 |
| Contract object: pachet- echipament pompa de stropit-r537 | ||||||
| DA40803685 | ORASUL CAVNIC CUI: 3627595 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 14.07.2026 | 747 |
| Contract object: autocut 27-2 | ||||||
| DA40809139 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 14.07.2026 | 52 |
| Contract object: accesorii utilaje stihl | ||||||
| DA40796545 | PENITENCIARUL BAIA MARE CUI: 4006707 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 10.07.2026 | 148 |
| Contract object: fir trimmy | ||||||
| DA40735739 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 01.07.2026 | 187 |
| Contract object: autocut 27-2 | ||||||
| DA40735896 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 01.07.2026 | 211 |
| Contract object: fir nylon 2.4mm x 420m | ||||||
| DA40704656 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | UTILAJE IMPORT SRL CUI: 29327559 | furnizare | 42642100-9 | 25.06.2026 | 246,000 |
| Contract object: furnizarea unui tocator de lemne / crengi pentru compartimentul de gospodarire comunala oras tm | ||||||
| DA40698361 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 24.06.2026 | 206 |
| Contract object: pachet-piese de schimb pentru motounelte-r469 | ||||||
| DA40692934 | VITAL SA CUI: 9710087 | ITS GROUP SRL CUI: 15344371 | furnizare | 42662000-4 | 24.06.2026 | 353 |
| Contract object: echipament sudare | ||||||
| DA40639745 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | GHEORGHITA COM SRL CUI: 12980420 | furnizare | 42675100-9 | 16.06.2026 | 3,521 |
| Contract object: lant husqvarna 45 cm 18 3/8 1.5 mm ,ulei husqvarna | ||||||
| DA40586812 | ORAS BORSA CUI: 3627544 | PARTENER SRL CUI: 9026390 | furnizare | 42662000-4 | 10.06.2026 | 10,326 |
| Contract object: set de sudura si taiere oxiacetilenica re 17 ( contine carucior si butelii 10/10) | ||||||
| DA40563004 | COMUNA COAS CUI: 16384641 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 05.06.2026 | 382 |
| Contract object: accesorii utilaje motocoasa | ||||||
| DA40550198 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 04.06.2026 | 450 |
| Contract object: accesorii utilaje stihl | ||||||
| DA40542349 | SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 03.06.2026 | 1,570 |
| Contract object: accesorii utilaje stihl | ||||||
| DA40534864 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 03.06.2026 | 523 |
| Contract object: accesorii utilaje stihl | ||||||
| DA40530994 | COMUNA BAIUT CUI: 3694497 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 02.06.2026 | 276 |
| Contract object: fir nylon 3mm si ulei amestec rosu pentru motocoase | ||||||
- 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