| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287446 | COLEGIUL DE ARTE CUI: 3695280 | ALBA MUSIC SERVICES SRL CUI: 38404936 | servicii | 98396000-5 | 29.09.2026 | 500 |
| Contract object: acordaj pian | ||||||
| DA41269827 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 98341000-5 | 25.09.2026 | 10,036 |
| Contract object: servicii de cazare interna | ||||||
| DA41268479 | COMUNA SIEU CUI: 4426956 | ALVI SERV SRL CUI: 7305690 | servicii | 98371120-1 | 25.09.2026 | 1,500 |
| Contract object: servicii de colectare,transport,incinerare si eliminare finala deseuri de origine animala | ||||||
| DA41248626 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | RARES & SPALATORIE SRL CUI: 40239920 | servicii | 98312000-3 | 25.09.2026 | 406 |
| Contract object: spalare covoare | ||||||
| DA41144942 | MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 | PROIECT DINAMIC LOGISTIC SRL CUI: 33400445 | servicii | 98341000-5 | 09.09.2026 | 15,135 |
| Contract object: servicii cazare si masa | ||||||
| DA41106503 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ROBEN SRL CUI: 13626090 | furnizare | 98341110-9 | 03.09.2026 | 155 |
| Contract object: set pungi - r710 | ||||||
| DA40955843 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | RARES & SPALATORIE SRL CUI: 40239920 | servicii | 98312000-3 | 11.08.2026 | 373 |
| Contract object: spalare covoare | ||||||
| DA40862728 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 98341000-5 | 21.07.2026 | 13,670 |
| Contract object: servicii cazare externa skopje | ||||||
| DA40850247 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | RARES & SPALATORIE SRL CUI: 40239920 | servicii | 98312000-3 | 21.07.2026 | 84 |
| Contract object: spalare covoare | ||||||
| DA40839933 | MUZEUL MARAMURESAN CUI: 3695034 | HOTEL GRADINA MORII SRL CUI: 40709827 | servicii | 98341000-5 | 17.07.2026 | 19,730 |
| Contract object: servicii cazare tabara arhitectura proiect intercities | ||||||
| DA40839764 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 98341000-5 | 16.07.2026 | 5,520 |
| Contract object: servicii cazare externa belgrad | ||||||
| DA40833531 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | DANED COMPANY SRL CUI: 15757904 | servicii | 98341000-5 | 16.07.2026 | 7,928 |
| Contract object: servicii de cazare si masa perioada 16-07-19.07.2026 | ||||||
| DA40706842 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | CASA REGALA EAR SRL CUI: 33999701 | servicii | 98341000-5 | 25.06.2026 | 5,207 |
| Contract object: servicii cazare | ||||||
| DA40561458 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 98300000-6 | 05.06.2026 | 13,330 |
| Contract object: taxa incarcare, taxa transport, chirie butelii gaze medicinale | ||||||
| DA40536094 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | RARES & SPALATORIE SRL CUI: 40239920 | servicii | 98312000-3 | 03.06.2026 | 457 |
| Contract object: spalare covoare | ||||||
| DA40536121 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | RARES & SPALATORIE SRL CUI: 40239920 | servicii | 98312000-3 | 03.06.2026 | 280 |
| Contract object: spalare covoare | ||||||
| DA40517832 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | TELEPTEAN NICOLAS SI IUSTIN SRL CUI: 42215706 | servicii | 98341000-5 | 29.05.2026 | 10,800 |
| Contract object: oferta cazare cu masa - pensiune completa | ||||||
| DA40495039 | ORAS BAIA SPRIE CUI: 3694918 | KOLL STAGE SRL CUI: 50580362 | servicii | 98390000-3 | 28.05.2026 | 10,000 |
| Contract object: achizitie pachet scena, sonorizare, lumini, structura aluminiu, ecran led | ||||||
| DA40452947 | ORASUL VISEU DE SUS CUI: 3627641 | ALVI SERV SRL CUI: 7305690 | servicii | 98371120-1 | 21.05.2026 | 1,500 |
| Contract object: servicii de colectare, transport, incinerare si eliminare finala deseuri de origine animala | ||||||
| DA40272958 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | AC CRISTAN COMPLEX SRL CUI: 36103430 | servicii | 98341000-5 | 29.04.2026 | 4,505 |
| Contract object: cazare eveniment | ||||||
| DA40252821 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 98341000-5 | 27.04.2026 | 703 |
| Contract object: servicii de cazare interna | ||||||
| DA40236603 | SCOALA GIMNAZIALA DR TEODOR MIHALI BOIU MARE CUI: 27200736 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | servicii | 98390000-3 | 24.04.2026 | 1,360 |
| Contract object: pachet- servicii verificare iscir si instalatii utilizare gaze la scoala gimnaziala -boiu mare | ||||||
| DA40236512 | COMUNA BOIU MARE CUI: 3626913 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | servicii | 98390000-3 | 24.04.2026 | 2,090 |
| Contract object: pachet -servicii de verificare iscir si verificare instalatii de utilizare gaze-primaria boiu mare | ||||||
| DA40189109 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | RARES & SPALATORIE SRL CUI: 40239920 | servicii | 98312000-3 | 17.04.2026 | 425 |
| Contract object: spalare covoare | ||||||
| DA40105069 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 98341000-5 | 03.04.2026 | 8,691 |
| Contract object: servicii de cazare interna | ||||||
- 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