| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40586714 | COMUNA DITRAU CUI: 4367957 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 10.06.2026 | 20,400 |
| Contract object: servicii de programare site-ului web si suport technic | ||||||
| DA40552324 | COMUNA JOSENI CUI: 4367990 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | furnizare | 72200000-7 | 04.06.2026 | 14,400 |
| Contract object: servicii de programare site-ului web si suport technic | ||||||
| DA40331177 | COMUNA GHELINTA CUI: 4201945 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 07.05.2026 | 38,400 |
| Contract object: servicii de programare website si suport technic | ||||||
| DA40043854 | COMUNA SINMARTIN CUI: 4245887 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 20.03.2026 | 16,200 |
| Contract object: servicii de programare site-ului web si suport technic | ||||||
| DA39742335 | COMUNA REMETEA CUI: 4367655 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 30.01.2026 | 14,400 |
| Contract object: servicii de programare site-ului web si suport technic | ||||||
| DA39731874 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 28.01.2026 | 30,250 |
| Contract object: servicii programare pacina wev | ||||||
| DA38592310 | COMUNA JOSENI CUI: 4367990 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 24.07.2025 | 7,200 |
| Contract object: servicii de programare site-ului web | ||||||
| DA38400119 | COMUNA SINMARTIN CUI: 4245887 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 24.06.2025 | 1,000 |
| Contract object: consultanta tehnica pentru gestionarea infrastructurii online | ||||||
| DA38385137 | COMUNA DITRAU CUI: 4367957 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 20.06.2025 | 19,200 |
| Contract object: servicii de programare site-ului web- necesar pentru comuna ditrau | ||||||
| DA37855096 | COMUNA DITRAU CUI: 4367957 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72413000-8 | 08.04.2025 | 12,000 |
| Contract object: realizarea unui site web modern si accesibil pentru primarie | ||||||
| DA37825404 | COMUNA SINMARTIN CUI: 4245887 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 03.04.2025 | 13,200 |
| Contract object: servicii de programare site-ului web | ||||||
| DA37728163 | COMUNA SINMARTIN CUI: 4245887 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72413000-8 | 24.03.2025 | 20,000 |
| Contract object: realizarea site-ului web interactiv | ||||||
| DA37298029 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 17.01.2025 | 4,800 |
| Contract object: servicii de programare si de consultanta software | ||||||
| DA37289090 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 14.01.2025 | 27,720 |
| Contract object: servicii de programare | ||||||
| DA35966025 | COMUNA REMETEA CUI: 4367655 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 19.06.2024 | 14,400 |
| Contract object: servicii de programare si consultanta in privinta administrarii site-ului web | ||||||
| DA35190184 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 07.03.2024 | 1,000 |
| Contract object: servicii de programare si consultanta in privinta administrarii site-ului web | ||||||
| DA35146361 | COMUNA REMETEA CUI: 4367655 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72413000-8 | 29.02.2024 | 14,000 |
| Contract object: realizarea sistemului de arhivare | ||||||
| DA35082831 | COMUNA JOSENI CUI: 4367990 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | furnizare | 72200000-7 | 22.02.2024 | 12,000 |
| Contract object: servicii de programare si consultanta in privinta administrarii site-ului web | ||||||
| DA34837203 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 15.01.2024 | 25,200 |
| Contract object: servicii de programare | ||||||
| DA32619014 | COMUNA JOSENI CUI: 4367990 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | furnizare | 72200000-7 | 20.02.2023 | 9,300 |
| Contract object: servicii de programare si consultanta in privinta administrarii site-ului web | ||||||
| DA32492008 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72413000-8 | 02.02.2023 | 36,000 |
| Contract object: serviccii de proiectare site | ||||||
| DA32408465 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 19.01.2023 | 19,800 |
| Contract object: administrarea pagina web | ||||||
| DA30632839 | COMUNA JOSENI CUI: 4367990 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | furnizare | 72200000-7 | 18.05.2022 | 4,500 |
| Contract object: intretinerea sistemului de administrare. actualizarea codului de sursa a proiectului web | ||||||
| DA26769578 | COMUNA REMETEA CUI: 4367655 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 11.11.2020 | 500 |
| Contract object: implementarea functionalitatii de accesibilitate in site-ul web | ||||||
| DA24880742 | COMUNA JOSENI CUI: 4367990 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 20.01.2020 | 5,400 |
| Contract object: intretinerea sistemului de administrare | ||||||
- 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