| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225155 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 22458000-5 | 23.09.2026 | 303 |
| Contract object: registru a.t.i. | ||||||
| DA41200056 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 79823000-9 | 17.09.2026 | 2,400 |
| Contract object: servicii de tiparire | ||||||
| DA41094692 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 22458000-5 | 02.09.2026 | 600 |
| Contract object: imprimare plicuri ct | ||||||
| DA41039540 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 22458000-5 | 24.08.2026 | 1,078 |
| Contract object: pachet-tichete parcare -r673 | ||||||
| DA41029234 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 22458000-5 | 21.08.2026 | 2,576 |
| Contract object: bilet trenulet-r666 | ||||||
| DA40956074 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 22458000-5 | 10.08.2026 | 3,120 |
| Contract object: bilet taxa piata -r598 | ||||||
| DA40928289 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 22458000-5 | 03.08.2026 | 1,248 |
| Contract object: bilet taxa piata-r560 | ||||||
| DA40925748 | COMUNA BOIU MARE CUI: 3626913 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 35261000-1 | 03.08.2026 | 1,380 |
| Contract object: panouri informative | ||||||
| DA40846125 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 22458000-5 | 20.07.2026 | 24,938 |
| Contract object: imprimate | ||||||
| DA40816216 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 22900000-9 | 14.07.2026 | 900 |
| Contract object: pachet imprimate | ||||||
| DA40738797 | COMUNA CUPSENI CUI: 3694969 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 22450000-9 | 02.07.2026 | 9,750 |
| Contract object: card - legitimatie de parcare pentru persoanele cu handicap | ||||||
| DA40702263 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 22458000-5 | 25.06.2026 | 3,800 |
| Contract object: card - legitimatie parcare persoane cu handicap -r491 | ||||||
| DA40503501 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 22458000-5 | 28.05.2026 | 294 |
| Contract object: tichete parcare 120 minute - r399 | ||||||
| DA40483499 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 22900000-9 | 27.05.2026 | 2,150 |
| Contract object: pachet imprimate | ||||||
| DA40482517 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 22458000-5 | 26.05.2026 | 1,872 |
| Contract object: imprimate bilet taxa piata - r247, r372 | ||||||
| DA40380237 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 22450000-9 | 13.05.2026 | 975 |
| Contract object: furnizare carduri - legitimatie de parcare pentru persoane cu handicap din tautii magheraus | ||||||
| DA40303419 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 22458000-5 | 05.05.2026 | 2,046 |
| Contract object: bratara pacient | ||||||
| DA40298272 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 42964000-1 | 05.05.2026 | 4,515 |
| Contract object: produse birotica | ||||||
| DA40298315 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 30192800-9 | 05.05.2026 | 850 |
| Contract object: etichete autocolante gold | ||||||
| DA40248243 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 22458000-5 | 27.04.2026 | 2,550 |
| Contract object: foaie de observatie clinica terapie intensiva | ||||||
| DA40169863 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 22458000-5 | 14.04.2026 | 624 |
| Contract object: bilet taxa piata - r247 | ||||||
| DA40125582 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 22458000-5 | 02.04.2026 | 2,850 |
| Contract object: card - legitimatie parcare persoane cu handicap - baia mare-r217 | ||||||
| DA40110015 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 22900000-9 | 31.03.2026 | 1,512 |
| Contract object: eticheta otrava - r207 | ||||||
| DA40045447 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 22458000-5 | 20.03.2026 | 4,600 |
| Contract object: bilete trenulet de agrement parc regina maria - r179 | ||||||
| DA39969583 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 22459000-2 | 10.03.2026 | 1,764 |
| Contract object: achizitie tichete de parcare de o ora | ||||||
- 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