| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141576 | VITAL SA CUI: 9710087 | GREENIT SRL CUI: 12045600 | furnizare | 48921000-0 | 09.09.2026 | 6,514 |
| Contract object: sistem automatizare puturi apa potabila craciunesti | ||||||
| DA41066842 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | GREENIT SRL CUI: 12045600 | furnizare | 32413100-2 | 27.08.2026 | 1,998 |
| Contract object: router central mikrotik rb inclusiv open vpn si inclusiv instalare | ||||||
| DA41066832 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | GREENIT SRL CUI: 12045600 | furnizare | 32420000-3 | 27.08.2026 | 1,683 |
| Contract object: acces point mikrotik ax exterior 5/2.4 ghz inclusiv instalare si parametrizare | ||||||
| DA40910176 | VITAL SA CUI: 9710087 | GREENIT SRL CUI: 12045600 | furnizare | 32420000-3 | 30.07.2026 | 4,240 |
| Contract object: pachet echipamente de retea | ||||||
| DA40732915 | VITAL SA CUI: 9710087 | GREENIT SRL CUI: 12045600 | servicii | 50312300-8 | 30.06.2026 | 3,101 |
| Contract object: servicii montaj legatura fibra optica, rack si acces point | ||||||
| DA40729165 | URBIS SA CUI: 10250004 | GREENIT SRL CUI: 12045600 | furnizare | 30237000-9 | 30.06.2026 | 290 |
| Contract object: cititor si inscriptor usb de carduri, taguri nfc si rfid 13.56 mhz, acs acr1252u | ||||||
| DA40550791 | URBIS SA CUI: 10250004 | GREENIT SRL CUI: 12045600 | furnizare | 32323500-8 | 04.06.2026 | 7,370 |
| Contract object: rack 19/42u 800x1000x2000mm, | ||||||
| DA40519249 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | GREENIT SRL CUI: 12045600 | furnizare | 32562200-2 | 29.05.2026 | 24,450 |
| Contract object: furnizare diverse materiale fo la deer sa - cce baia mare | ||||||
| DA40206522 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | GREENIT SRL CUI: 12045600 | servicii | 72700000-7 | 20.04.2026 | 16,320 |
| Contract object: servicii de reparatie si intretinere sistem informatic | ||||||
| DA39795087 | URBIS SA CUI: 10250004 | GREENIT SRL CUI: 12045600 | servicii | 50320000-4 | 09.02.2026 | 4,538 |
| Contract object: servicii de reparatie si intretinere sistem informatic | ||||||
| DA39615490 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | GREENIT SRL CUI: 12045600 | furnizare | 31224200-4 | 31.12.2025 | 13,438 |
| Contract object: furnizare materiale fo la deer sa - suc. baia mare | ||||||
| DA39615471 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | GREENIT SRL CUI: 12045600 | furnizare | 32551000-0 | 31.12.2025 | 9,128 |
| Contract object: furnizare materiale telefonie la deer sa - suc. baia mare | ||||||
| DA38489086 | VITAL SA CUI: 9710087 | GREENIT SRL CUI: 12045600 | lucrari | 45314320-0 | 09.07.2025 | 7,359 |
| Contract object: lucrari de inlocuire cabluri/fibra optica la uzina de apa baia mare | ||||||
| DA38455510 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GREENIT SRL CUI: 12045600 | servicii | 51311000-5 | 02.07.2025 | 9,876 |
| Contract object: s00064 dsna baia mare servicii de instalare de echipament radio | ||||||
| DA38391954 | VITAL SA CUI: 9710087 | GREENIT SRL CUI: 12045600 | furnizare | 32420000-3 | 23.06.2025 | 22,680 |
| Contract object: switch mikrotik crs - router osv7 | ||||||
| DA38380748 | VITAL SA CUI: 9710087 | GREENIT SRL CUI: 12045600 | furnizare | 32420000-3 | 23.06.2025 | 5,916 |
| Contract object: echipament de retea | ||||||
| DA38138402 | VITAL SA CUI: 9710087 | GREENIT SRL CUI: 12045600 | furnizare | 32413100-2 | 19.05.2025 | 612 |
| Contract object: router mikrotik | ||||||
| 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 | ||||||
| DA37516160 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | GREENIT SRL CUI: 12045600 | servicii | 72700000-7 | 20.02.2025 | 20,400 |
| Contract object: servicii intretinere si reparatii echipamente it | ||||||
| DA37457800 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | GREENIT SRL CUI: 12045600 | furnizare | 31224700-9 | 11.02.2025 | 33,159 |
| Contract object: furnizare materiale fibra optica la deer sa - suc. baia mare | ||||||
| DA36988743 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | GREENIT SRL CUI: 12045600 | furnizare | 32562200-2 | 21.11.2024 | 37,379 |
| Contract object: furnizare fibra optica si accesorii fibra optica la deer sa - suc. baia mare | ||||||
| DA36205526 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GREENIT SRL CUI: 12045600 | furnizare | 32230000-4 | 26.07.2024 | 3,976 |
| Contract object: sm - radio link | ||||||
| DA35382286 | MUNICIPIUL BAIA MARE CUI: 3627692 | GREENIT SRL CUI: 12045600 | furnizare | 31154000-0 | 29.03.2024 | 1,950 |
| Contract object: ups apc back-ups 1600va, 230v, avr, schuko s | ||||||
| DA34916116 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | GREENIT SRL CUI: 12045600 | servicii | 72700000-7 | 29.01.2024 | 22,440 |
| Contract object: servicii intretinere si reparatii echipamente it | ||||||
| DA34794556 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | GREENIT SRL CUI: 12045600 | servicii | 72700000-7 | 08.01.2024 | 2,040 |
| Contract object: servicii intretinere si reparatii echipamente it | ||||||
- 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