| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41152651 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INFOR SRL CUI: 21739082 | furnizare | 34928400-2 | 10.09.2026 | 38,471 |
| Contract object: pachet- cilindri protectie arbori-r742 | ||||||
| DA41152707 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INFOR SRL CUI: 21739082 | furnizare | 44212225-2 | 10.09.2026 | 6,276 |
| Contract object: pachet- stalpi si elenete sustinere copertina pt expo flora-r744 | ||||||
| DA41092893 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INFOR SRL CUI: 21739082 | furnizare | 39298500-2 | 02.09.2026 | 9,968 |
| Contract object: pachet-machete pt expo flora-r692 | ||||||
| DA41050935 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INFOR SRL CUI: 21739082 | furnizare | 44212240-3 | 26.08.2026 | 12,726 |
| Contract object: grinda cu zabrele-r658 | ||||||
| DA40919325 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INFOR SRL CUI: 21739082 | servicii | 50800000-3 | 31.07.2026 | 53,719 |
| Contract object: reparatii porti acces - cimitirul municipal tanatorio-r589 | ||||||
| DA40407808 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INFOR SRL CUI: 21739082 | furnizare | 44231000-8 | 18.05.2026 | 204,000 |
| Contract object: panou gard - r354 | ||||||
| DA40181243 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INFOR SRL CUI: 21739082 | furnizare | 34300000-0 | 15.04.2026 | 500 |
| Contract object: sita tocator - r248 | ||||||
| DA39229872 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INFOR SRL CUI: 21739082 | furnizare | 44100000-1 | 06.11.2025 | 102,000 |
| Contract object: panou din fier pentru gard-r791 | ||||||
| DA39159527 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INFOR SRL CUI: 21739082 | furnizare | 39298500-2 | 28.10.2025 | 2,450 |
| Contract object: stalpisori si suport panouuri/indicatoare r779 | ||||||
| DA39159559 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INFOR SRL CUI: 21739082 | furnizare | 39298500-2 | 28.10.2025 | 2,510 |
| Contract object: sanie din metal r780 | ||||||
| DA38896540 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INFOR SRL CUI: 21739082 | furnizare | 39298500-2 | 18.09.2025 | 3,500 |
| Contract object: suport metalic - r 716 | ||||||
| DA38828207 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INFOR SRL CUI: 21739082 | furnizare | 39298500-2 | 09.09.2025 | 2,200 |
| Contract object: panou reclama si cruce ornamentala - r700 | ||||||
| DA38828126 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INFOR SRL CUI: 21739082 | furnizare | 44100000-1 | 09.09.2025 | 72,720 |
| Contract object: panouri de gard - r699 | ||||||
| DA38180126 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INFOR SRL CUI: 21739082 | furnizare | 39113600-3 | 23.05.2025 | 90,000 |
| Contract object: set de picioare pentru banca stradala-r528 | ||||||
| DA38097751 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INFOR SRL CUI: 21739082 | furnizare | 39298500-2 | 14.05.2025 | 1,450 |
| Contract object: masa din fier forjat - r509 | ||||||
| DA38097781 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INFOR SRL CUI: 21739082 | furnizare | 39298500-2 | 14.05.2025 | 1,150 |
| Contract object: suporti din fier forjat - r509 | ||||||
| DA38097806 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INFOR SRL CUI: 21739082 | furnizare | 39298500-2 | 14.05.2025 | 2,400 |
| Contract object: ornamente cu inimioara - r509 | ||||||
| DA38045295 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INFOR SRL CUI: 21739082 | furnizare | 35261000-1 | 07.05.2025 | 2,200 |
| Contract object: panou publicitar-r497 | ||||||
| DA37922483 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INFOR SRL CUI: 21739082 | furnizare | 35261000-1 | 15.04.2025 | 4,750 |
| Contract object: pachet panouri - r445 | ||||||
| DA37832150 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INFOR SRL CUI: 21739082 | furnizare | 35261000-1 | 04.04.2025 | 1,100 |
| Contract object: accesorii panou publicitar-r431 | ||||||
| DA37832193 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INFOR SRL CUI: 21739082 | furnizare | 35261000-1 | 04.04.2025 | 2,400 |
| Contract object: suport panou publicitar-r430 | ||||||
| DA36749457 | MUNICIPIUL BAIA MARE CUI: 3627692 | INFOR SRL CUI: 21739082 | furnizare | 34928000-8 | 21.10.2024 | 29,000 |
| Contract object: stalpi ornamentali | ||||||
- 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