| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40829989 | ORAS BAIA SPRIE CUI: 3694918 | GENERAL EURO CO BM SRL CUI: 2203931 | lucrari | 45232121-6 | 17.07.2026 | 14,605 |
| Contract object: achizitie lucrari de constructii sistem de irigatii | ||||||
| DA35106376 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | GENERAL EURO CO BM SRL CUI: 2203931 | lucrari | 45453000-7 | 23.02.2024 | 33,395 |
| Contract object: lucrari de finisaje si zugraveli la pereti si tavane | ||||||
| DA34337969 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | GENERAL EURO CO BM SRL CUI: 2203931 | lucrari | 45453000-7 | 25.10.2023 | 12,605 |
| Contract object: lucrari de finisaje si zugraveli la pereti si tavane | ||||||
| DA33960241 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | GENERAL EURO CO BM SRL CUI: 2203931 | lucrari | 45453000-7 | 11.09.2023 | 10,924 |
| Contract object: lucrari complete de montare gresie la trepte | ||||||
| DA33960283 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | GENERAL EURO CO BM SRL CUI: 2203931 | lucrari | 45453000-7 | 07.09.2023 | 22,689 |
| Contract object: lucrari de finisaje si zugraveli la pereti si tavane | ||||||
| DA33801686 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | GENERAL EURO CO BM SRL CUI: 2203931 | lucrari | 45453000-7 | 09.08.2023 | 12,621 |
| Contract object: lucrari de reparatii generale | ||||||
| DA31259320 | ORAS BAIA SPRIE CUI: 3694918 | GENERAL EURO CO BM SRL CUI: 2203931 | lucrari | 45453000-7 | 30.08.2022 | 19,754 |
| Contract object: achizitie lucrari | ||||||
| DA30755926 | ORAS BAIA SPRIE CUI: 3694918 | GENERAL EURO CO BM SRL CUI: 2203931 | lucrari | 45442100-8 | 07.06.2022 | 21,173 |
| Contract object: achizitie lucrari de vopsire exterioara | ||||||
| DA28925018 | ORAS BAIA SPRIE CUI: 3694918 | GENERAL EURO CO BM SRL CUI: 2203931 | furnizare | 42122130-0 | 05.10.2021 | 71,135 |
| Contract object: achizitie grup de pompare si sistem de drenaje | ||||||
| DA26086017 | ORAS BAIA SPRIE CUI: 3694918 | GENERAL EURO CO BM SRL CUI: 2203931 | lucrari | 45232452-5 | 05.08.2020 | 76,540 |
| Contract object: achizitie lucrari executie sistem drenaj pentru suprafete inundabile | ||||||
| DA26043091 | MUNICIPIUL BAIA MARE CUI: 3627692 | GENERAL EURO CO BM SRL CUI: 2203931 | lucrari | 45453000-7 | 28.07.2020 | 44,472 |
| Contract object: lucrari de reparatii generale si renovari | ||||||
| DA25421603 | MUNICIPIUL BAIA MARE CUI: 3627692 | GENERAL EURO CO BM SRL CUI: 2203931 | lucrari | 45215100-8 | 03.04.2020 | 97,983 |
| Contract object: lucrari pentru amenajarea cabinetului medical | ||||||
| DA25400592 | ORAS BAIA SPRIE CUI: 3694918 | GENERAL EURO CO BM SRL CUI: 2203931 | lucrari | 45453000-7 | 31.03.2020 | 235,125 |
| Contract object: lucrari de reabilitare locuinte/apartamente | ||||||
| DA25156147 | COMUNA GROSI CUI: 3627722 | GENERAL EURO CO BM SRL CUI: 2203931 | lucrari | 45453000-7 | 28.02.2020 | 435,905 |
| Contract object: lucrari de la modernizare cladire primarie in localitatea grosi, comuna grosi, judetul maramures | ||||||
| DA24579841 | ORAS BAIA SPRIE CUI: 3694918 | GENERAL EURO CO BM SRL CUI: 2203931 | lucrari | 45112330-7 | 04.12.2019 | 5,748 |
| Contract object: achizitie lucrari ameliorare santier | ||||||
| DA22397431 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | GENERAL EURO CO BM SRL CUI: 2203931 | lucrari | 45453000-7 | 13.02.2019 | 12,557 |
| Contract object: refacere acoperis copertina intrare cladire corp c cent | ||||||
| DA21171758 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | GENERAL EURO CO BM SRL CUI: 2203931 | lucrari | 45453000-7 | 11.09.2018 | 8,011 |
| Contract object: lucrari de reparatii, zugraveli la sala de sport | ||||||
| DA20623905 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | GENERAL EURO CO BM SRL CUI: 2203931 | lucrari | 45453000-7 | 15.06.2018 | 67,191 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
- 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