| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268183 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 39831240-0 | 25.09.2026 | 4,005 |
| Contract object: produse curatenie | ||||||
| DA41099284 | COMUNA BAIA CUI: 4674790 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 39831240-0 | 03.09.2026 | 1,545 |
| Contract object: prosop hartie industrial pentru curatare geamuri cladiri | ||||||
| DA41064138 | COMUNA BAIA CUI: 4674790 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 39831240-0 | 28.08.2026 | 5,320 |
| Contract object: produse de curatenie pentru toate obiectivele aflate in administrarea uat -ului baia | ||||||
| DA41027862 | COMUNA BAIA CUI: 4674790 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 19640000-4 | 21.08.2026 | 1,169 |
| Contract object: saci menajeri diferite capacitati | ||||||
| DA41027785 | COMUNA BAIA CUI: 4674790 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 39831240-0 | 21.08.2026 | 1,800 |
| Contract object: produse de curatenie pentru cresa mica baia | ||||||
| DA40990179 | COMUNA BAIA CUI: 4674790 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 15811000-6 | 13.08.2026 | 619 |
| Contract object: colacei si produse panificatie pentru evenimentul din 15 august 2026 | ||||||
| DA40990270 | COMUNA BAIA CUI: 4674790 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 15981100-9 | 13.08.2026 | 1,639 |
| Contract object: apa minerala/plata si alte produse pentru evenimentul din 15 august 2026 | ||||||
| DA40884874 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 44192000-2 | 24.07.2026 | 1,102 |
| Contract object: materiele de constructii | ||||||
| DA40884887 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 39831240-0 | 24.07.2026 | 1,984 |
| Contract object: materiele de curatenie | ||||||
| DA40681882 | COMUNA BAIA CUI: 4674790 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 39831240-0 | 23.06.2026 | 1,128 |
| Contract object: materiale de curatenie pentru camin cultural, case muzeu si sediul primarie- comuna baia | ||||||
| DA40678679 | COMUNA BAIA CUI: 4674790 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 44423000-1 | 22.06.2026 | 544 |
| Contract object: rezervor wc geberit + solutie desfundat tevi | ||||||
| DA40675831 | COMUNA BAIA CUI: 4674790 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 44192000-2 | 22.06.2026 | 1,214 |
| Contract object: diverse materiale de constructie pentru imprejmuire teren sport scoala vasile hlihor | ||||||
| DA40674451 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 39831240-0 | 22.06.2026 | 2,355 |
| Contract object: materiale de curatenie | ||||||
| DA40665195 | COMUNA BAIA CUI: 4674790 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 39831240-0 | 19.06.2026 | 1,704 |
| Contract object: saci menajeri de 240 l si saci menajeri de 120l | ||||||
| DA40619824 | COMUNA BAIA CUI: 4674790 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 44192000-2 | 12.06.2026 | 7,437 |
| Contract object: diverse materiale de constructie pentru imprejmuire teren sport scoala vasile hlihor | ||||||
| DA40471955 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 44192000-2 | 25.05.2026 | 1,606 |
| Contract object: materiele de constructii | ||||||
| DA40393657 | COMUNA BAIA CUI: 4674790 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 15981100-9 | 14.05.2026 | 265 |
| Contract object: apa plata si minerala pentru protocol si diverese evenimente | ||||||
| DA40267171 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 44192000-2 | 28.04.2026 | 699 |
| Contract object: materiale de constructii | ||||||
| DA40266712 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 39831240-0 | 28.04.2026 | 3,068 |
| Contract object: produse curatenie | ||||||
| DA40193262 | COMUNA BAIA CUI: 4674790 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 39831240-0 | 20.04.2026 | 4,259 |
| Contract object: materiale de curatenie pt. camin cult.,case muzeu, sala sport,sediul uat, cladire adm.,muzeu etno. | ||||||
| DA40028822 | COMUNA BAIA CUI: 4674790 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 39831240-0 | 18.03.2026 | 2,151 |
| Contract object: materiale de curatenie pt. camin cultural, case muzeu, cladire adm. si sediul primarie- comuna baia | ||||||
| DA40026107 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 39831240-0 | 18.03.2026 | 992 |
| Contract object: produse curatenie | ||||||
| DA40023530 | COMUNA BAIA CUI: 4674790 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 42717000-5 | 18.03.2026 | 455 |
| Contract object: masa de calcat profesionala | ||||||
| DA39812574 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 39830000-9 | 11.02.2026 | 3,041 |
| Contract object: produse curatenie | ||||||
| DA39614404 | COMUNA BAIA CUI: 4674790 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 15811000-6 | 30.12.2025 | 267 |
| Contract object: colacei pentru festivalul obiceiurilor de iarna ~ primiti mascati~31 decembrie 2025 | ||||||
- 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