| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41145714 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 | servicii | 51314000-6 | 10.09.2026 | 2,999 |
| Contract object: servicii de instalare de echipament video | ||||||
| DA40810291 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | RADVIOR-COM SRL CUI: 12238228 | furnizare | 51314000-6 | 15.07.2026 | 137,297 |
| Contract object: sistem de supraveghere video cctv | ||||||
| DA40641653 | MUNICIPIUL BAIA MARE CUI: 3627692 | IT&C DEVELOPMENT SRL CUI: 22491510 | servicii | 51314000-6 | 16.06.2026 | 1,800 |
| Contract object: instalare camera de supraveghere video in sensul giratoriu-intersectia bl unirii si regele ferdinand | ||||||
| DA40611802 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | LGS GUARDIA SYSTEMS SRL CUI: 41053550 | servicii | 51314000-6 | 12.06.2026 | 12,342 |
| Contract object: sistem supraveghere video, sistem antiefractie | ||||||
| DA39561903 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | AXATEL SERVICE SRL CUI: 16853357 | furnizare | 51300000-5 | 17.12.2025 | 63,500 |
| Contract object: sirena electronica uts1200 ger + montaj | ||||||
| DA39154525 | JUDETUL MARAMURES CUI: 3627315 | RADVIOR-COM SRL CUI: 12238228 | servicii | 51314000-6 | 27.10.2025 | 6,982 |
| Contract object: sistem supraveghere video hd cvi intrare + hol | ||||||
| DA38200447 | MUNICIPIUL BAIA MARE CUI: 3627692 | SB ELEKTRONIK SRL CUI: 6793509 | servicii | 51300000-5 | 27.05.2025 | 3,710 |
| Contract object: instalare echipament masa preluare documente si instalare echipament masa oficiere casatorii | ||||||
| DA37940871 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | SORTER SRL CUI: 13409830 | furnizare | 51310000-8 | 17.04.2025 | 1,287 |
| Contract object: instalare + configurare videoproiector conform deviz | ||||||
| DA37631939 | COMUNA RECEA CUI: 3627757 | ELECTRONET CONCEPT SRL CUI: 31225178 | servicii | 51314000-6 | 11.03.2025 | 2,575 |
| Contract object: lucrari sistem supraveghere video | ||||||
| DA37561797 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | SORTER SRL CUI: 13409830 | servicii | 51310000-8 | 27.02.2025 | 2,005 |
| Contract object: 51310000-8 servicii de instalare de echipament radio, de televiziune, audio si video (rev.2) | ||||||
| DA37249701 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | DOCOM ELECTRONIC SRL CUI: 15649651 | lucrari | 51313000-9 | 23.12.2024 | 15,900 |
| Contract object: instalare si programare sistem de sunet conform deviz de lucrari | ||||||
| DA37202765 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | SORTER SRL CUI: 13409830 | servicii | 51310000-8 | 17.12.2024 | 710 |
| Contract object: instalare | ||||||
| DA36989114 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | SORTER SRL CUI: 13409830 | furnizare | 51314000-6 | 21.11.2024 | 1,704 |
| Contract object: instalare/ configurare display 65 | ||||||
| DA36843591 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | SORTER SRL CUI: 13409830 | servicii | 51314000-6 | 04.11.2024 | 19,178 |
| Contract object: pachet instalare/ configurare videoproiectoare + table interactive | ||||||
| DA36729819 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | SORTER SRL CUI: 13409830 | servicii | 51314000-6 | 17.10.2024 | 1,136 |
| Contract object: instalare/ configurare display 65 | ||||||
| DA35342834 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | SORTER SRL CUI: 13409830 | furnizare | 51310000-8 | 25.03.2024 | 1,240 |
| Contract object: instalare/ configurare videoproiector conform deviz | ||||||
| DA34743294 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | lucrari | 51314000-6 | 19.12.2023 | 2,888 |
| Contract object: servicii de instalare si configurare camere video | ||||||
| DA30849539 | JUDETUL MARAMURES CUI: 3627315 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | servicii | 51312000-2 | 20.06.2022 | 6,500 |
| Contract object: servicii de inlocuire (demontare/montare) repetoare isu maramures | ||||||
| DA28766375 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | TEHNOPLUS SRL CUI: 16171317 | servicii | 51310000-8 | 16.09.2021 | 135,000 |
| Contract object: sistem de adresare publica | ||||||
| DA28124383 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | servicii | 51314000-6 | 04.06.2021 | 4,384 |
| Contract object: servicii montaj sisteme de videoproiectie | ||||||
| DA27602705 | COMUNA SISESTI CUI: 4484450 | SCAND SA CUI: 4947008 | furnizare | 51314000-6 | 18.03.2021 | 9,387 |
| Contract object: sisteme video statii apa | ||||||
| DA26985784 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | A & N IMPEX SRL CUI: 10267227 | servicii | 51314000-6 | 07.12.2020 | 2,200 |
| Contract object: instalare proiectoare | ||||||
| DA26629023 | JUDETUL MARAMURES CUI: 3627315 | SB ELEKTRONIK SRL CUI: 6793509 | servicii | 51312000-2 | 21.10.2020 | 3,590 |
| Contract object: servicii amenajare statii/puncte de vizualizare centrul militar judetean maramures | ||||||
| DA25766192 | COMUNA SACALASENI CUI: 3627390 | BEST SECURITY SRL CUI: 17074134 | servicii | 51310000-8 | 10.06.2020 | 350 |
| Contract object: instalare microfon hifi analogic hikvision | ||||||
| DA25660570 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | RADIOCOM BIHOR SRL CUI: 25191453 | servicii | 51300000-5 | 21.05.2020 | 3,360 |
| Contract object: achizitie directa | ||||||
- 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