| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40964081 | VITAL SA CUI: 9710087 | DENIRA SRL CUI: 13254582 | furnizare | 18143000-3 | 10.08.2026 | 3,324 |
| Contract object: manusi de protectie | ||||||
| DA40964032 | VITAL SA CUI: 9710087 | DENIRA SRL CUI: 13254582 | furnizare | 39525800-6 | 10.08.2026 | 2,360 |
| Contract object: lavete bumbac | ||||||
| DA40908916 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | DENIRA SRL CUI: 13254582 | furnizare | 18143000-3 | 29.07.2026 | 275 |
| Contract object: pachet echipamente de protectie | ||||||
| DA40718222 | COMUNA MIRESU MARE CUI: 3627625 | DENIRA SRL CUI: 13254582 | furnizare | 18143000-3 | 29.06.2026 | 3,620 |
| Contract object: pachet echipamente de protectie | ||||||
| DA40700804 | VITAL SA CUI: 9710087 | DENIRA SRL CUI: 13254582 | furnizare | 33741100-7 | 25.06.2026 | 8,388 |
| Contract object: sapun si pasta de curatat | ||||||
| DA40700862 | VITAL SA CUI: 9710087 | DENIRA SRL CUI: 13254582 | furnizare | 33741300-9 | 25.06.2026 | 3,290 |
| Contract object: dezinfectant pentru maini | ||||||
| DA40654268 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | DENIRA SRL CUI: 13254582 | furnizare | 18331000-8 | 18.06.2026 | 6,282 |
| Contract object: tricouri personalizate | ||||||
| DA40467505 | VITAL SA CUI: 9710087 | DENIRA SRL CUI: 13254582 | furnizare | 39525800-6 | 25.05.2026 | 2,360 |
| Contract object: lavete bumbac | ||||||
| DA40467599 | VITAL SA CUI: 9710087 | DENIRA SRL CUI: 13254582 | furnizare | 18143000-3 | 25.05.2026 | 3,324 |
| Contract object: pachet echipamente de protectie - manusi de protectie | ||||||
| DA40456094 | COMUNA MIRESU MARE CUI: 3627625 | DENIRA SRL CUI: 13254582 | furnizare | 44512000-2 | 22.05.2026 | 2,254 |
| Contract object: pachet scule de mana | ||||||
| DA40439744 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | DENIRA SRL CUI: 13254582 | furnizare | 18143000-3 | 20.05.2026 | 931 |
| Contract object: pachet echipamente de lucru si protectie | ||||||
| DA40418399 | COMUNA MIRESU MARE CUI: 3627625 | DENIRA SRL CUI: 13254582 | furnizare | 80562000-1 | 19.05.2026 | 2,900 |
| Contract object: manechin de antrenament pentru pompieri_id roua00435 | ||||||
| DA40418450 | COMUNA MIRESU MARE CUI: 3627625 | DENIRA SRL CUI: 13254582 | furnizare | 33182100-0 | 19.05.2026 | 16,000 |
| Contract object: defibrilator_id roua00435 | ||||||
| DA40418461 | COMUNA MIRESU MARE CUI: 3627625 | DENIRA SRL CUI: 13254582 | furnizare | 35111100-6 | 19.05.2026 | 9,700 |
| Contract object: aparat de respirat pentru pompieri_id roua00435 | ||||||
| DA40418466 | COMUNA MIRESU MARE CUI: 3627625 | DENIRA SRL CUI: 13254582 | furnizare | 35113400-3 | 19.05.2026 | 77,500 |
| Contract object: echipamente complete de protectie pentru pompieri_id roua00435 | ||||||
| DA40281202 | VITAL SA CUI: 9710087 | DENIRA SRL CUI: 13254582 | furnizare | 18143000-3 | 29.04.2026 | 4,035 |
| Contract object: echipamente de protectie | ||||||
| DA40281175 | VITAL SA CUI: 9710087 | DENIRA SRL CUI: 13254582 | furnizare | 44423450-0 | 29.04.2026 | 363 |
| Contract object: placute indicatoare | ||||||
| DA40281147 | VITAL SA CUI: 9710087 | DENIRA SRL CUI: 13254582 | furnizare | 33141623-3 | 29.04.2026 | 1,217 |
| Contract object: truse de prim ajutor | ||||||
| DA40242635 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | DENIRA SRL CUI: 13254582 | furnizare | 18331000-8 | 24.04.2026 | 4,050 |
| Contract object: tricouri personalizate | ||||||
| DA40173807 | VITAL SA CUI: 9710087 | DENIRA SRL CUI: 13254582 | furnizare | 33711900-6 | 15.04.2026 | 4,608 |
| Contract object: sapun | ||||||
| DA40104409 | VITAL SA CUI: 9710087 | DENIRA SRL CUI: 13254582 | furnizare | 33141623-3 | 30.03.2026 | 118 |
| Contract object: trusa de prim ajutor | ||||||
| DA40104365 | VITAL SA CUI: 9710087 | DENIRA SRL CUI: 13254582 | furnizare | 18143000-3 | 30.03.2026 | 714 |
| Contract object: echipamente de protectie | ||||||
| DA40104351 | VITAL SA CUI: 9710087 | DENIRA SRL CUI: 13254582 | furnizare | 44423450-0 | 30.03.2026 | 904 |
| Contract object: placute indicatoare | ||||||
| DA40103893 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | DENIRA SRL CUI: 13254582 | furnizare | 18143000-3 | 30.03.2026 | 2,475 |
| Contract object: pachet echipamente de lucru si protectie | ||||||
| DA40085851 | VITAL SA CUI: 9710087 | DENIRA SRL CUI: 13254582 | furnizare | 18143000-3 | 26.03.2026 | 937 |
| Contract object: echipamente de protectie - saboti si cizme laborator apa uzata si sectie productie apa | ||||||
- 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