| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40420469 | ORAS BAIA SPRIE CUI: 3694918 | MELTRATECH SRL CUI: 30189069 | furnizare | 92312230-2 | 20.05.2026 | 86,000 |
| Contract object: achizitie lucrare de for public bust | ||||||
| DA39290846 | ORAS BAIA SPRIE CUI: 3694918 | MELTRATECH SRL CUI: 30189069 | furnizare | 45341000-9 | 17.11.2025 | 123,500 |
| Contract object: achizitie balustrade metalice - protectie pietonala | ||||||
| DA37138401 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | MELTRATECH SRL CUI: 30189069 | furnizare | 45223100-7 | 10.12.2024 | 12,250 |
| Contract object: ansamblu structura metalica | ||||||
| DA37100381 | ORAS BAIA SPRIE CUI: 3694918 | MELTRATECH SRL CUI: 30189069 | furnizare | 45223100-7 | 05.12.2024 | 4,974 |
| Contract object: achizitie ansamblu structura metalica | ||||||
| DA37100344 | ORAS BAIA SPRIE CUI: 3694918 | MELTRATECH SRL CUI: 30189069 | furnizare | 45341000-9 | 05.12.2024 | 30,690 |
| Contract object: achizitie balustrade metalice | ||||||
| DA36903385 | ORAS BAIA SPRIE CUI: 3694918 | MELTRATECH SRL CUI: 30189069 | furnizare | 45451100-4 | 13.11.2024 | 1,750 |
| Contract object: achizitie placheta si crucifix bronz | ||||||
| DA36903255 | ORAS BAIA SPRIE CUI: 3694918 | MELTRATECH SRL CUI: 30189069 | furnizare | 35821000-5 | 13.11.2024 | 1,950 |
| Contract object: achizitie suport metalic steag | ||||||
| DA36887805 | ORAS BAIA SPRIE CUI: 3694918 | MELTRATECH SRL CUI: 30189069 | furnizare | 44500000-5 | 11.11.2024 | 4,000 |
| Contract object: achizitie elemente decorative borduri pietonale | ||||||
| DA36887762 | ORAS BAIA SPRIE CUI: 3694918 | MELTRATECH SRL CUI: 30189069 | furnizare | 45341000-9 | 11.11.2024 | 4,650 |
| Contract object: achizitie balustrada metalica | ||||||
| DA36887692 | ORAS BAIA SPRIE CUI: 3694918 | MELTRATECH SRL CUI: 30189069 | furnizare | 35261000-1 | 11.11.2024 | 2,800 |
| Contract object: achizitie suport metalic informare | ||||||
| DA36054483 | ORAS BAIA SPRIE CUI: 3694918 | MELTRATECH SRL CUI: 30189069 | lucrari | 45341000-9 | 03.07.2024 | 94,000 |
| Contract object: achizitie lucrari montare balustrade metalice pod | ||||||
| DA35844346 | ORAS BAIA SPRIE CUI: 3694918 | MELTRATECH SRL CUI: 30189069 | furnizare | 45341000-9 | 31.05.2024 | 13,392 |
| Contract object: achizitie panouri metalice | ||||||
| DA35527254 | ORAS BAIA SPRIE CUI: 3694918 | MELTRATECH SRL CUI: 30189069 | furnizare | 45341000-9 | 17.04.2024 | 29,760 |
| Contract object: achizitie balustrada metalica de protectie pietoni | ||||||
| DA35002595 | ORAS BAIA SPRIE CUI: 3694918 | MELTRATECH SRL CUI: 30189069 | furnizare | 39298900-6 | 12.02.2024 | 17,000 |
| Contract object: achizitie ansamblu lemn foto corner | ||||||
| DA33134015 | ORAS BAIA SPRIE CUI: 3694918 | MELTRATECH SRL CUI: 30189069 | furnizare | 39153100-0 | 28.04.2023 | 7,497 |
| Contract object: achizitie rafturi | ||||||
| DA33043259 | ORAS BAIA SPRIE CUI: 3694918 | MELTRATECH SRL CUI: 30189069 | lucrari | 45453000-7 | 21.04.2023 | 115,500 |
| Contract object: achizitie realizare lucrare de for public | ||||||
| DA33043144 | ORAS BAIA SPRIE CUI: 3694918 | MELTRATECH SRL CUI: 30189069 | furnizare | 45341000-9 | 21.04.2023 | 49,977 |
| Contract object: achizitie balustrada metalica protectie pietoni | ||||||
| DA32066832 | ORAS BAIA SPRIE CUI: 3694918 | MELTRATECH SRL CUI: 30189069 | furnizare | 44231000-8 | 07.12.2022 | 77,176 |
| Contract object: achizitie panouri metalice | ||||||
| DA30766249 | ORAS BAIA SPRIE CUI: 3694918 | MELTRATECH SRL CUI: 30189069 | furnizare | 44231000-8 | 08.06.2022 | 64,500 |
| Contract object: achizitie panouri metalice | ||||||
| DA30761794 | ORAS BAIA SPRIE CUI: 3694918 | MELTRATECH SRL CUI: 30189069 | furnizare | 34992300-0 | 08.06.2022 | 46,785 |
| Contract object: achizitie indicatoare stradale | ||||||
| DA30504730 | ORAS BAIA SPRIE CUI: 3694918 | MELTRATECH SRL CUI: 30189069 | furnizare | 35261000-1 | 05.05.2022 | 2,300 |
| Contract object: achizitie panou de informare cu structura metalica | ||||||
| DA30184780 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | MELTRATECH SRL CUI: 30189069 | furnizare | 34928400-2 | 22.03.2022 | 27,000 |
| Contract object: cosuri gunoi metalice personalizate | ||||||
| DA29037504 | ORAS BAIA SPRIE CUI: 3694918 | MELTRATECH SRL CUI: 30189069 | furnizare | 44423460-3 | 18.10.2021 | 33,445 |
| Contract object: achizitie produse metalice | ||||||
| DA26628298 | ORAS BAIA SPRIE CUI: 3694918 | MELTRATECH SRL CUI: 30189069 | furnizare | 44231000-8 | 21.10.2020 | 52,080 |
| Contract object: achizitie panouri protectie metalice | ||||||
| DA25987680 | ORAS BAIA SPRIE CUI: 3694918 | MELTRATECH SRL CUI: 30189069 | furnizare | 45223100-7 | 17.07.2020 | 9,900 |
| Contract object: achizitie elemente de balustrada ornamentala | ||||||
- 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