| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303638 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | OK SERVICE CORPORATION SRL CUI: 1347190 | servicii | 80530000-8 | 30.09.2026 | 17,325 |
| Contract object: servicii de formare profesionala tema conflictelor de interese si a incompatibilitatilor | ||||||
| DA41304702 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | servicii | 50800000-3 | 30.09.2026 | 252 |
| Contract object: reparatii aparat electrofuziune | ||||||
| DA41297103 | ORAS BAIA SPRIE CUI: 3694918 | BAVARIA CARS SRL CUI: 50299619 | servicii | 50110000-9 | 30.09.2026 | 2,629 |
| Contract object: achizitie servicii mentenanta toyota hilux | ||||||
| DA41300845 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79711000-1 | 30.09.2026 | 2,992 |
| Contract object: servicii de patrulare | ||||||
| DA41301282 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 50413200-5 | 30.09.2026 | 2,550 |
| Contract object: lucrari de verificat stingatoare pachet | ||||||
| DA41300838 | COLEGIUL DE ARTE CUI: 3695280 | BLIDARSSM & WP SRL CUI: 39969882 | servicii | 79417000-0 | 30.09.2026 | 3,000 |
| Contract object: servicii in domeniul s.u.- p.s.i. | ||||||
| DA41299887 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | servicii | 79952000-2 | 30.09.2026 | 5,537 |
| Contract object: servicii pentru evenimente | ||||||
| DA41295746 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | DAHO TRANS SRL CUI: 17790818 | servicii | 50112100-4 | 30.09.2026 | 5,269 |
| Contract object: reparatii autoturism mm15msm | ||||||
| DA41289713 | COMUNA RECEA CUI: 4469426 | UTILBEN SRL CUI: 18643343 | servicii | 50800000-3 | 30.09.2026 | 3,345 |
| Contract object: revizie 100 ore cukurova 884 conform oferta s85415 | ||||||
| DA41298588 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 30.09.2026 | 691 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA41299050 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | DINAMIC SRL CUI: 2952024 | servicii | 79417000-0 | 30.09.2026 | 1,320 |
| Contract object: servicii de mentenanta ssm si psi | ||||||
| DA41296074 | COMUNA FARCASA CUI: 2614171 | FLOSUNET SRL CUI: 48001329 | servicii | 79952000-2 | 30.09.2026 | 6,000 |
| Contract object: inchiriere echipamente sunet si lumini | ||||||
| DA41298173 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | PRO AMIRALIA SRL CUI: 25402429 | servicii | 50343000-1 | 30.09.2026 | 3,400 |
| Contract object: servicii de reparare si de intretinere a echipamentelor video | ||||||
| DA41286424 | UM 0568 BAIA MARE CUI: 4157335 | GROUP WEST MOTORS MM SRL CUI: 38194702 | servicii | 50112000-3 | 30.09.2026 | 17,030 |
| Contract object: reparatie curenta autoturism volkswagen transporter | ||||||
| DA41297888 | VITAL SA CUI: 9710087 | OZSVATH ELECTRIC SRL CUI: 40753784 | servicii | 50800000-3 | 30.09.2026 | 5,046 |
| Contract object: reparat mixer 3,10kw/1500t ameprop | ||||||
| DA41295953 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SAPACO 2000 SA CUI: 12358950 | servicii | 50421000-2 | 30.09.2026 | 4,062 |
| Contract object: verificare tehnica periodica aparatura medicala | ||||||
| DA41289117 | COMUNA CUPSENI CUI: 3694969 | LKW JET SERV SRL CUI: 35259572 | servicii | 50100000-6 | 30.09.2026 | 8,465 |
| Contract object: servicii de intretinere si mecanica | ||||||
| DA41290954 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | DAHO TRANS SRL CUI: 17790818 | servicii | 50112100-4 | 30.09.2026 | 3,554 |
| Contract object: reparatii autoturism mm08psg | ||||||
| DA41290554 | COMUNA SATULUNG CUI: 3626905 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 64112000-4 | 30.09.2026 | 1,100 |
| Contract object: corespondenta neprioritara standard pana la 100g | ||||||
| DA41288097 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | METROMAT SRL CUI: 4980861 | furnizare | 50433000-9 | 30.09.2026 | 1,900 |
| Contract object: etalonare pipeta cu piston monocanal volum variabil in 3 puncte | ||||||
| DA41283430 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | GODAREC SRL CUI: 9989497 | furnizare | 79341400-0 | 30.09.2026 | 1,720 |
| Contract object: avizier 1500mm x 1500mm | ||||||
| DA41293982 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | MENTEN SERVICE SRL CUI: 18989682 | servicii | 50110000-9 | 29.09.2026 | 11,431 |
| Contract object: reparatii autoturisme | ||||||
| DA41293965 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | SERVICE ENGA SRL CUI: 17050844 | servicii | 50110000-9 | 29.09.2026 | 11,416 |
| Contract object: revizii tehnice autoturisme | ||||||
| DA41292879 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | CAMERA DE COMERT SI INDUSTRIE CUI: 4423143 | servicii | 80400000-8 | 29.09.2026 | 1,080 |
| Contract object: curs responsabil cu protectia datelor cu caracter personal | ||||||
| DA41292382 | COMUNA RUS CUI: 4495174 | GEPA BROKER DE ASIGURARE SRL CUI: 26980269 | servicii | 66518100-5 | 29.09.2026 | 6,208 |
| Contract object: asigurare rca si casco | ||||||
- 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