| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | REAL INFO SRL CUI: 13717113 | furnizare | 30125100-2 | 30.09.2026 | 207 |
| Contract object: pachet cartuse toner brother tn2421 | ||||||
| DA41275061 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | REAL INFO SRL CUI: 13717113 | furnizare | 31411000-0 | 29.09.2026 | 132 |
| Contract object: baterii duracel r14 (set 2buc) si baterii duracel aaa (set 4buc) | ||||||
| DA41263166 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | REAL INFO SRL CUI: 13717113 | furnizare | 38652120-7 | 24.09.2026 | 330 |
| Contract object: aparat telefonic fix | ||||||
| DA41263028 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | REAL INFO SRL CUI: 13717113 | furnizare | 30192113-6 | 24.09.2026 | 124 |
| Contract object: cartis imprimanta mp280 canon pixma | ||||||
| DA41262495 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | REAL INFO SRL CUI: 13717113 | furnizare | 48771000-3 | 24.09.2026 | 694 |
| Contract object: aplicatii microsoft 365 pentru afaceri subscriptie anuala 1 utilizator, 5 echipamente | ||||||
| DA41262444 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | REAL INFO SRL CUI: 13717113 | servicii | 50320000-4 | 24.09.2026 | 165 |
| Contract object: servicii informatice | ||||||
| DA41262151 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | REAL INFO SRL CUI: 13717113 | servicii | 50320000-4 | 24.09.2026 | 413 |
| Contract object: service desktop pc | ||||||
| DA41255847 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | REAL INFO SRL CUI: 13717113 | furnizare | 30125100-2 | 24.09.2026 | 884 |
| Contract object: xerox toner magenta pentru altalink c8130 | ||||||
| DA41239007 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | REAL INFO SRL CUI: 13717113 | servicii | 79132100-9 | 23.09.2026 | 157 |
| Contract object: pachet servicii emitere certificat digital | ||||||
| DA41240114 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | REAL INFO SRL CUI: 13717113 | furnizare | 30125100-2 | 23.09.2026 | 1,930 |
| Contract object: cartus original wf-c5890 xl negru si color l (magenta, yelow, cian) | ||||||
| DA41212824 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | REAL INFO SRL CUI: 13717113 | furnizare | 48771000-3 | 18.09.2026 | 694 |
| Contract object: aplicatii microsoft 365 pentru afaceri subscriptie anuala 1 utilizator, 5 echipamente | ||||||
| DA41168549 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | REAL INFO SRL CUI: 13717113 | furnizare | 30125100-2 | 14.09.2026 | 884 |
| Contract object: xerox toner magenta pentru altalink c8130 | ||||||
| DA41159147 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | REAL INFO SRL CUI: 13717113 | furnizare | 30125110-5 | 10.09.2026 | 1,263 |
| Contract object: pachet tonere originale canon c-exv54 | ||||||
| DA41159096 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | REAL INFO SRL CUI: 13717113 | furnizare | 30125100-2 | 10.09.2026 | 62 |
| Contract object: cartus compatibil toner xerox 3020/3025 | ||||||
| DA41159063 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | REAL INFO SRL CUI: 13717113 | furnizare | 30125110-5 | 10.09.2026 | 74 |
| Contract object: refill+cip cartus xerox 3020/3025 | ||||||
| DA41159008 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | REAL INFO SRL CUI: 13717113 | furnizare | 30125110-5 | 10.09.2026 | 33 |
| Contract object: refill cartus toner cb 435a | ||||||
| DA41158981 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | REAL INFO SRL CUI: 13717113 | furnizare | 48771000-3 | 10.09.2026 | 694 |
| Contract object: aplicatii microsoft 365 pentru afaceri subscriptie anuala 1 utilizator, 5 echipamente | ||||||
| DA41145882 | CRESA BAIA MARE CUI: 47210890 | REAL INFO SRL CUI: 13717113 | servicii | 32415000-5 | 09.09.2026 | 207 |
| Contract object: servicii depanarea retea internet | ||||||
| DA41127746 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | REAL INFO SRL CUI: 13717113 | servicii | 79132100-9 | 07.09.2026 | 256 |
| Contract object: pachet servicii emitere certificat digital | ||||||
| DA41111885 | SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 | REAL INFO SRL CUI: 13717113 | servicii | 79132100-9 | 04.09.2026 | 256 |
| Contract object: pachet servicii emitere certificat digital | ||||||
| DA41106238 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | REAL INFO SRL CUI: 13717113 | furnizare | 30213100-6 | 03.09.2026 | 3,344 |
| Contract object: notebook hp 250r g10 | ||||||
| DA41096785 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | REAL INFO SRL CUI: 13717113 | servicii | 79132100-9 | 02.09.2026 | 157 |
| Contract object: servicii emitere certificat digital | ||||||
| DA41093961 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | REAL INFO SRL CUI: 13717113 | furnizare | 30125100-2 | 02.09.2026 | 244 |
| Contract object: pachet cartuse toner | ||||||
| DA41081058 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | REAL INFO SRL CUI: 13717113 | furnizare | 30125100-2 | 31.08.2026 | 182 |
| Contract object: pachet service xerox wc 3345 | ||||||
| DA41080787 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | REAL INFO SRL CUI: 13717113 | furnizare | 30125000-1 | 31.08.2026 | 1,231 |
| Contract object: konica minolta ae1vpp1200 fusing assy (220v) bizhub c3100i/c3120 | ||||||
- 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