| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39593223 | LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 | ONE-IT SRL CUI: 20169099 | furnizare | 51610000-1 | 22.12.2025 | 13,000 |
| Contract object: servicii de instalare table interactive si instalare smartlab | ||||||
| DA39468729 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | IT&C DEVELOPMENT SRL CUI: 22491510 | furnizare | 51611100-9 | 08.12.2025 | 600 |
| Contract object: clonare hard disk- s1215 | ||||||
| DA38648718 | MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | VLAROX FISCAL SRL CUI: 32940927 | servicii | 51611100-9 | 05.08.2025 | 500 |
| Contract object: instalare / configurare / montaj | ||||||
| DA37971411 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | POP VASILE COMERT IN MAGAZINE NESPECIALIZATE INTREPRINDERE INDIVIDUALA CUI: 33025621 | servicii | 51600000-8 | 25.04.2025 | 100 |
| Contract object: servicii instalare pc | ||||||
| DA37928621 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | MULTINET SRL CUI: 5783680 | servicii | 51610000-1 | 17.04.2025 | 16,500 |
| Contract object: servicii informatice alegeri prezidentiale din 4 mai 2025 (tur 1) si 18 mai 2025 (tur 2 ) | ||||||
| DA37744034 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | REAL INFO SRL CUI: 13717113 | servicii | 51611000-8 | 26.03.2025 | 150 |
| Contract object: service desktop pc | ||||||
| DA37712310 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | POP VASILE COMERT IN MAGAZINE NESPECIALIZATE INTREPRINDERE INDIVIDUALA CUI: 33025621 | furnizare | 51600000-8 | 20.03.2025 | 190 |
| Contract object: servicii instalare pc | ||||||
| DA37519055 | URBIS SA CUI: 10250004 | GREENIT SRL CUI: 12045600 | servicii | 51610000-1 | 21.02.2025 | 2,100 |
| Contract object: servicii de instalare si configurare tablete samsung | ||||||
| DA37341342 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | SORTER SRL CUI: 13409830 | servicii | 51610000-1 | 22.01.2025 | 2,464 |
| Contract object: initializare/ configurare sistem lenovo all-in-one/p.c desktop/laptop lenovo-15,6 | ||||||
| DA37331814 | MUNICIPIUL BAIA MARE CUI: 3627692 | INDECO SOFT SRL CUI: 12960504 | servicii | 51612000-5 | 21.01.2025 | 2,487 |
| Contract object: modul transmitere fluturasi pe email | ||||||
| DA36855835 | REVISTA DE CULTURA NORD LITERAR CUI: 15453930 | GO SERV SRL CUI: 6919950 | servicii | 51611000-8 | 05.11.2024 | 1,280 |
| Contract object: servicii recuperare date + reinstalare software | ||||||
| DA35675710 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | RBS SERVICE SRL CUI: 24357699 | servicii | 51620000-4 | 09.05.2024 | 500 |
| Contract object: taxa instalare copiator | ||||||
| DA34719613 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | ITG ONLINE SRL CUI: 34198965 | servicii | 51611000-8 | 18.12.2023 | 101 |
| Contract object: serviciu montare componente pc | ||||||
| DA33450045 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | PIXELDATA SRL CUI: 16381432 | servicii | 51611100-9 | 14.06.2023 | 1,305 |
| Contract object: service robot epson | ||||||
| DA32690539 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | PIXELDATA SRL CUI: 16381432 | servicii | 51611100-9 | 03.03.2023 | 3,000 |
| Contract object: piesa/manopera | ||||||
| DA26124631 | LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 51610000-1 | 17.08.2020 | 765 |
| Contract object: materiale | ||||||
| DA25675492 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 51610000-1 | 25.05.2020 | 76 |
| Contract object: reconfigurare laptop | ||||||
| DA24870568 | COMUNA SUCIU DE SUS CUI: 3695271 | RBS SERVICE SRL CUI: 24357699 | servicii | 51620000-4 | 17.01.2020 | 160 |
| Contract object: taxa instalare copiator | ||||||
| DA24189149 | LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | RBS SERVICE SRL CUI: 24357699 | servicii | 51620000-4 | 24.10.2019 | 2,363 |
| Contract object: inchiriere echipament multifunctional a4 | ||||||
| DA23688580 | MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 | GO SERV SRL CUI: 6919950 | servicii | 51610000-1 | 20.08.2019 | 1,408 |
| Contract object: servicii instalare/configurare server | ||||||
| DA20297135 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | SINTEC SRL CUI: 18153422 | servicii | 51610000-1 | 10.05.2018 | 4,608 |
| Contract object: servicii de actualizare pentru software economic sintec | ||||||
- 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