| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298203 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39711210-4 | 30.09.2026 | 4,862 |
| Contract object: blender profesional model classic 575 - negru | ||||||
| DA41297536 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831240-0 | 30.09.2026 | 5,358 |
| Contract object: articole pentru curatenie | ||||||
| DA41279435 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 33772000-2 | 29.09.2026 | 1,166 |
| Contract object: prosop hartie basic | ||||||
| DA41276969 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831240-0 | 28.09.2026 | 1,465 |
| Contract object: produse de curatenie stadion municipal r-798 | ||||||
| DA41268771 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831240-0 | 25.09.2026 | 563 |
| Contract object: produse de curatenie | ||||||
| DA41270884 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831240-0 | 25.09.2026 | 851 |
| Contract object: articole pentru curatenie | ||||||
| DA41241988 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 33711900-6 | 25.09.2026 | 324 |
| Contract object: sapun lichid spuma 5 litri | ||||||
| DA41238478 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | GRUP GENERAL ID SRL CUI: 22575018 | servicii | 39831240-0 | 23.09.2026 | 1,912 |
| Contract object: articole pentru curatenie | ||||||
| DA41225309 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39222100-5 | 21.09.2026 | 2,640 |
| Contract object: caserola pentru prajituri u.f. | ||||||
| DA41218712 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39713100-4 | 21.09.2026 | 11,591 |
| Contract object: masina de spalat farfurii | ||||||
| DA41218748 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39141000-2 | 21.09.2026 | 624 |
| Contract object: dedurizator 8 litri | ||||||
| DA41218772 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 42122000-0 | 21.09.2026 | 863 |
| Contract object: pompa peristaltica | ||||||
| DA41218801 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39221000-7 | 21.09.2026 | 789 |
| Contract object: cuva gn1/1 h-150 | ||||||
| DA41218824 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39172100-9 | 21.09.2026 | 8,413 |
| Contract object: bain marie tip masa - suport deschis | ||||||
| DA41218832 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39711211-1 | 21.09.2026 | 3,814 |
| Contract object: mixer de mana | ||||||
| DA41218843 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831210-1 | 21.09.2026 | 349 |
| Contract object: haaas drop-x premium solutie de clatire pentru masina de spalat vase | ||||||
| DA41218865 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831210-1 | 21.09.2026 | 786 |
| Contract object: haaas detergent pentru spalarea mecanica a veselei - calidur | ||||||
| DA41189975 | COMUNA FARCASA CUI: 3694632 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 19640000-4 | 16.09.2026 | 379 |
| Contract object: echipamente curatenie | ||||||
| DA41187067 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831240-0 | 15.09.2026 | 904 |
| Contract object: produse de curatenie | ||||||
| DA41180159 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39222100-5 | 15.09.2026 | 1,449 |
| Contract object: articole de catering r 758 | ||||||
| DA41180186 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 18424300-0 | 15.09.2026 | 353 |
| Contract object: diverse produse r758 | ||||||
| DA41177807 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831240-0 | 14.09.2026 | 2,010 |
| Contract object: pastile pisoar 1kg bouquet | ||||||
| DA41177931 | COMUNA FARCASA CUI: 3694632 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831240-0 | 14.09.2026 | 1,059 |
| Contract object: produse de curatenie | ||||||
| DA41152765 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831240-0 | 10.09.2026 | 4,438 |
| Contract object: articole pentru curatenie | ||||||
| DA41137122 | CRESA VOINICEL ZALAU CUI: 25490617 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831210-1 | 08.09.2026 | 2,101 |
| Contract object: haaas detergent pentru spalarea mecanica a veselei - calidur haaas brill-x | ||||||
- 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