| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41116792 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | servicii | 79810000-5 | 07.09.2026 | 3,600 |
| Contract object: achizitie executie grafica usi acces | ||||||
| DA41025216 | MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 30192800-9 | 21.08.2026 | 1,080 |
| Contract object: autocolante informative | ||||||
| DA40856422 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 35261000-1 | 22.07.2026 | 12,000 |
| Contract object: achizitie pachet stand expozitional complet personalizat | ||||||
| DA40812491 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 35261000-1 | 14.07.2026 | 8,490 |
| Contract object: achizitie panouri informative institutii | ||||||
| DA40293029 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 35261000-1 | 04.05.2026 | 3,190 |
| Contract object: achizitie panouri informative | ||||||
| DA40133355 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | servicii | 22114300-5 | 02.04.2026 | 1,260 |
| Contract object: achizitie design vitraje sticla | ||||||
| DA39828656 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 30199792-8 | 13.02.2026 | 4,305 |
| Contract object: achizitie calendare colectare selectiva | ||||||
| DA39750373 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 35261000-1 | 02.02.2026 | 2,046 |
| Contract object: achizitie panou informativ | ||||||
| DA39448948 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 30199500-5 | 05.12.2025 | 620 |
| Contract object: achizitie mape de corespondenta | ||||||
| DA39158546 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 22114300-5 | 29.10.2025 | 1,300 |
| Contract object: achizitie harta turistica | ||||||
| DA37192547 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 30199792-8 | 16.12.2024 | 3,740 |
| Contract object: achizitie print si design calendare, colectare selectiva | ||||||
| DA36374561 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 35261000-1 | 29.08.2024 | 900 |
| Contract object: achizitie design grafic panouri informative istorie | ||||||
| DA36097634 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 35261000-1 | 11.07.2024 | 4,052 |
| Contract object: achizitie mape si panouri | ||||||
| DA35796230 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 35261000-1 | 27.05.2024 | 2,964 |
| Contract object: achizitie panouri de informare personalizate | ||||||
| DA35242188 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | servicii | 79822500-7 | 13.03.2024 | 900 |
| Contract object: achizitie serviciu de design specializat | ||||||
| DA35242060 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 35261000-1 | 13.03.2024 | 2,482 |
| Contract object: achizitie pachet panouri de informare personalizate | ||||||
| DA34821420 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 30199792-8 | 12.01.2024 | 3,040 |
| Contract object: achizitie calendare colectare selectiva | ||||||
| DA34179731 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 31523200-0 | 05.10.2023 | 3,570 |
| Contract object: achizitie panouri cu mesaje permanente | ||||||
| DA34130877 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 39294100-0 | 29.09.2023 | 2,003 |
| Contract object: achizitie produse personalizate | ||||||
| DA33103209 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 39298700-4 | 26.04.2023 | 650 |
| Contract object: achizitie trofeu si mapa corespondenta | ||||||
| DA32988839 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 30192170-3 | 07.04.2023 | 1,482 |
| Contract object: achizitie panouri de afisare | ||||||
| DA32817757 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 22819000-4 | 17.03.2023 | 8,500 |
| Contract object: achizitie agende | ||||||
| DA32445132 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 30192170-3 | 27.01.2023 | 605 |
| Contract object: achizitie panou | ||||||
| DA32443016 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 30199792-8 | 26.01.2023 | 3,500 |
| Contract object: achizitie calendare colectare selectiva | ||||||
| DA32267964 | ORAS BAIA SPRIE CUI: 3694918 | KUBO VISUALS SRL CUI: 35736230 | furnizare | 22321000-6 | 21.12.2022 | 817 |
| Contract object: furnizare felicitari de craciu | ||||||
- 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