| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39441478 | COMUNA COPALNIC MANASTUR CUI: 3695115 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | furnizare | 44411000-4 | 04.12.2025 | 8,772 |
| Contract object: fitinguri sanitare si baterii | ||||||
| DA33706807 | COMUNA COPALNIC MANASTUR CUI: 3695115 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | furnizare | 39831240-0 | 25.07.2023 | 7,971 |
| Contract object: accesorii, lacuri, vopsele, solutii si materiale de curatenie | ||||||
| DA32817538 | ORASUL ULMENI CUI: 3694772 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | furnizare | 39831240-0 | 17.03.2023 | 50,000 |
| Contract object: produse de curatenie | ||||||
| DA32817523 | ORASUL ULMENI CUI: 3694772 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | furnizare | 30192700-8 | 17.03.2023 | 50,000 |
| Contract object: articole papetarie si birotica | ||||||
| DA27477474 | ORASUL ULMENI CUI: 3694772 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | furnizare | 39831240-0 | 26.02.2021 | 30,000 |
| Contract object: produse de curatenie | ||||||
| DA27477502 | ORASUL ULMENI CUI: 3694772 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | furnizare | 30192700-8 | 26.02.2021 | 30,000 |
| Contract object: articole papetarie si birotica | ||||||
| DA26596269 | COMUNA COPALNIC MANASTUR CUI: 3695115 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | furnizare | 39831240-0 | 16.10.2020 | 4,889 |
| Contract object: materiale de intretinere , curatenie | ||||||
| DA26191215 | ORASUL ULMENI CUI: 3694772 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | furnizare | 33700000-7 | 25.08.2020 | 19,240 |
| Contract object: produse de ingrijire personala | ||||||
| DA24302671 | COMUNA COPALNIC MANASTUR CUI: 3695115 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | furnizare | 39831240-0 | 06.11.2019 | 1,038 |
| Contract object: materiale salubrizare | ||||||
| DA24302624 | COMUNA COPALNIC MANASTUR CUI: 3695115 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | furnizare | 39830000-9 | 06.11.2019 | 526 |
| Contract object: materiale curatenie | ||||||
| DA24302590 | COMUNA COPALNIC MANASTUR CUI: 3695115 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | furnizare | 44810000-1 | 06.11.2019 | 2,531 |
| Contract object: materiale vopsit - | ||||||
| DA23454723 | COMUNA COPALNIC MANASTUR CUI: 3695115 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | furnizare | 19640000-4 | 08.07.2019 | 1,187 |
| Contract object: materiale salubrizare | ||||||
| DA23454652 | COMUNA COPALNIC MANASTUR CUI: 3695115 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | furnizare | 44411000-4 | 08.07.2019 | 1,713 |
| Contract object: electrice, produse curatenie si articole constructii | ||||||
| DA23454586 | COMUNA COPALNIC MANASTUR CUI: 3695115 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | furnizare | 44531510-9 | 08.07.2019 | 1,913 |
| Contract object: diverse materiale | ||||||
| DA23454507 | COMUNA COPALNIC MANASTUR CUI: 3695115 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | furnizare | 31681410-0 | 08.07.2019 | 780 |
| Contract object: materiale diverse | ||||||
| DA22505752 | ORASUL ULMENI CUI: 3694772 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | furnizare | 30192700-8 | 28.02.2019 | 4,403 |
| Contract object: papeterie | ||||||
| DA22328023 | UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | servicii | 55520000-1 | 01.02.2019 | 48,122 |
| Contract object: servicii de catering uams dragomiresti, pana la sfarsitul luni iunie 2019 | ||||||
| DA21758966 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | furnizare | 44800000-8 | 15.11.2018 | 1,617 |
| Contract object: vopsele | ||||||
| DA21759107 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | furnizare | 44411000-4 | 15.11.2018 | 1,380 |
| Contract object: sanitare | ||||||
| DA21759036 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | furnizare | 44411000-4 | 15.11.2018 | 1,341 |
| Contract object: sanitare 2 | ||||||
| DA21720013 | COMUNA COPALNIC MANASTUR CUI: 3695115 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | furnizare | 31681410-0 | 12.11.2018 | 2,958 |
| Contract object: produse de curatenie si materiale diverse | ||||||
| DA21719913 | COMUNA COPALNIC MANASTUR CUI: 3695115 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | furnizare | 44115200-1 | 12.11.2018 | 3,587 |
| Contract object: materiale si produse pt. instalatii | ||||||
| DA20493074 | ORASUL ULMENI CUI: 3694772 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | furnizare | 15981000-8 | 31.05.2018 | 546 |
| Contract object: apa minerala si pahare | ||||||
| DA20242502 | ORASUL ULMENI CUI: 3694772 | SOCIETATE COOPERATIVA DE CONSUM FEDERALCOOP BAIA MARE CUI: 2200544 | furnizare | 30192700-8 | 04.05.2018 | 2,520 |
| Contract object: articole papetarie | ||||||
- 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