| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303968 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | OTELU-CM SRL CUI: 2194280 | furnizare | 44512000-2 | 30.09.2026 | 729 |
| Contract object: cleste pentru borduri si pavaje- r814 | ||||||
| DA41298513 | COLEGIUL DE ARTE CUI: 3695280 | OTELU-CM SRL CUI: 2194280 | furnizare | 39831240-0 | 30.09.2026 | 822 |
| Contract object: materiale curatenie | ||||||
| DA41292166 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 31681410-0 | 29.09.2026 | 180 |
| Contract object: intrerupator electric;priza dubla ingropata;prelungitor electric | ||||||
| DA41292082 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 44411000-4 | 29.09.2026 | 261 |
| Contract object: furtun flexibil racord apa; baterie chiuveta, lavoar 15cm;furtun dus 1.5m, inox; set furtun cu para | ||||||
| DA41291921 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 44111400-5 | 29.09.2026 | 588 |
| Contract object: vopsea lavabila 15l;spuma poliuretan;rezerva trafalet;banda hartie | ||||||
| DA41291796 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 29.09.2026 | 595 |
| Contract object: uscator rufe metalic | ||||||
| DA41291736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 44522400-9 | 29.09.2026 | 578 |
| Contract object: butuc yala;maner cu sild;cap motocoasa;para dus;vopsea lavabila 15l;vopsea alchidica 2.5l | ||||||
| DA41291559 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 29.09.2026 | 207 |
| Contract object: aparat de tuns;aparat de ras;surub capac wc | ||||||
| DA41280524 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | OTELU-CM SRL CUI: 2194280 | furnizare | 24452000-7 | 28.09.2026 | 481 |
| Contract object: p00019 dsna baia mare spray antiinsecte | ||||||
| DA41262419 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | OTELU-CM SRL CUI: 2194280 | furnizare | 34320000-6 | 25.09.2026 | 69 |
| Contract object: piese de schimb -r806 | ||||||
| DA41248285 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 23.09.2026 | 743 |
| Contract object: diverse articole | ||||||
| DA41248323 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 23.09.2026 | 3,786 |
| Contract object: materiale diverse | ||||||
| DA41247253 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 23.09.2026 | 928 |
| Contract object: materiale diverse | ||||||
| DA41236113 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 22.09.2026 | 926 |
| Contract object: materiale realizare decor pt. spectacol vrajitorul din oz | ||||||
| DA41226753 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 21.09.2026 | 1,039 |
| Contract object: materiale diverse | ||||||
| DA41221063 | COLEGIUL DE ARTE CUI: 3695280 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 21.09.2026 | 890 |
| Contract object: materiale diverse | ||||||
| DA41213394 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 18.09.2026 | 173 |
| Contract object: pachet-diverse articole-r788 | ||||||
| DA41209010 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | OTELU-CM SRL CUI: 2194280 | furnizare | 31681410-0 | 17.09.2026 | 725 |
| Contract object: materiale electrice - r781 | ||||||
| DA41196651 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 16.09.2026 | 1,109 |
| Contract object: articole diverse pentru intretinere institutie | ||||||
| DA41178702 | PENITENCIARUL BAIA MARE CUI: 4006707 | OTELU-CM SRL CUI: 2194280 | furnizare | 39221110-1 | 16.09.2026 | 967 |
| Contract object: cutit cu varf rotund | ||||||
| DA41176729 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 14.09.2026 | 1,416 |
| Contract object: materiale necesare cs 5 sighet | ||||||
| DA41176602 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 14.09.2026 | 215 |
| Contract object: suport de perete pentru mopuri | ||||||
| DA41176570 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 32552110-1 | 14.09.2026 | 331 |
| Contract object: telefon fara fir | ||||||
| DA41152076 | PENITENCIARUL BAIA MARE CUI: 4006707 | OTELU-CM SRL CUI: 2194280 | servicii | 44423000-1 | 10.09.2026 | 41 |
| Contract object: copiere chei ghrilaj | ||||||
| DA41146664 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 09.09.2026 | 627 |
| Contract object: materiale diverse | ||||||
- 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