| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40674656 | ORAS BAIA SPRIE CUI: 3694918 | ZYRACONST SRL CUI: 23379540 | lucrari | 45261000-4 | 23.06.2026 | 123,896 |
| Contract object: achizitie lucrari reparatii cladire | ||||||
| DA34380668 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | ZYRACONST SRL CUI: 23379540 | servicii | 03416000-9 | 27.10.2023 | 841 |
| Contract object: transport materiale rezultate din defrisare/toaletare arbori | ||||||
| DA34207026 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | ZYRACONST SRL CUI: 23379540 | servicii | 77211400-6 | 13.10.2023 | 4,500 |
| Contract object: lucrari de toaletare arbori, taiere vegetatie | ||||||
| DA34089134 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | ZYRACONST SRL CUI: 23379540 | lucrari | 45453000-7 | 25.09.2023 | 56,218 |
| Contract object: demontare si montare jghiaburi si burlane, montare pervaze | ||||||
| DA33671727 | CLUBUL SPORTIV MUNICIPAL BAIA MARE CUI: 4296430 | ZYRACONST SRL CUI: 23379540 | lucrari | 45453000-7 | 18.07.2023 | 252,521 |
| Contract object: lucrari de reabilitare interioara si exterioara a poligonului de tir | ||||||
| DA30832270 | ORAS BAIA SPRIE CUI: 3694918 | ZYRACONST SRL CUI: 23379540 | lucrari | 45432210-9 | 20.06.2022 | 125,387 |
| Contract object: achizitie lucrari anvelopare | ||||||
| DA30767712 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | ZYRACONST SRL CUI: 23379540 | lucrari | 45453000-7 | 07.06.2022 | 119,662 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA28774585 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | ZYRACONST SRL CUI: 23379540 | lucrari | 45453000-7 | 17.09.2021 | 82,892 |
| Contract object: lucrari de reparatii curente | ||||||
| DA28303330 | ORAS BAIA SPRIE CUI: 3694918 | ZYRACONST SRL CUI: 23379540 | lucrari | 45432210-9 | 01.07.2021 | 102,063 |
| Contract object: achizitie lucrari de anvelopare a peretilor | ||||||
| DA28072330 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | ZYRACONST SRL CUI: 23379540 | lucrari | 45453000-7 | 31.05.2021 | 78,801 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA26938037 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | ZYRACONST SRL CUI: 23379540 | lucrari | 45453000-7 | 02.12.2020 | 18,557 |
| Contract object: lucrari suplimentare la contract | ||||||
| DA26829241 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | ZYRACONST SRL CUI: 23379540 | lucrari | 45453000-7 | 16.11.2020 | 115,722 |
| Contract object: lucrari de reparatii curente a sediul apia cj maramures | ||||||
| DA25891624 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | ZYRACONST SRL CUI: 23379540 | lucrari | 45000000-7 | 02.07.2020 | 9,487 |
| Contract object: reparatii curente la apia ulmeni, inv.4959/2020 | ||||||
| DA25891632 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | ZYRACONST SRL CUI: 23379540 | lucrari | 45000000-7 | 02.07.2020 | 15,664 |
| Contract object: reparatii curente la apia somcuta mare, inv.4952/2020 | ||||||
| DA25195179 | ORAS BAIA SPRIE CUI: 3694918 | ZYRACONST SRL CUI: 23379540 | lucrari | 45432210-9 | 04.03.2020 | 62,250 |
| Contract object: lucrari de anvelopare a peretilor | ||||||
| DA24336496 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | ZYRACONST SRL CUI: 23379540 | lucrari | 45453000-7 | 11.11.2019 | 101,137 |
| Contract object: lucrari de reparatii curente-invitatia 8930/2019 | ||||||
| DA23020881 | ORAS BAIA SPRIE CUI: 3694918 | ZYRACONST SRL CUI: 23379540 | lucrari | 45432210-9 | 14.05.2019 | 95,595 |
| Contract object: achizitie lucrari de anvelopare a peretilor | ||||||
- 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