| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184544 | MUNICIPIUL BAIA MARE CUI: 3627692 | PROMPT-SERVIT-BAIA-MARE SRL CUI: 3693831 | lucrari | 45232220-0 | 15.09.2026 | 639,000 |
| Contract object: realizare bransament electric ob. regenerare urbana durabila prin infiintarea pietei universitatii | ||||||
| DA41014492 | MUNICIPIUL SATU MARE CUI: 4038806 | PROMPT-SERVIT-BAIA-MARE SRL CUI: 3693831 | servicii | 79311100-8 | 19.08.2026 | 47,000 |
| Contract object: studiu de coexistenta aferent liniilor elec. ale transelectrica mod str castanilor si str ciresilor | ||||||
| DA40955805 | MUNICIPIUL SATU MARE CUI: 4038806 | PROMPT-SERVIT-BAIA-MARE SRL CUI: 3693831 | servicii | 79311100-8 | 07.08.2026 | 27,000 |
| Contract object: studiu de coexistenta aferent liniilor electrice deer pt modernizarea str castanilor si ciresilor | ||||||
| DA40166134 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | PROMPT-SERVIT-BAIA-MARE SRL CUI: 3693831 | lucrari | 45316100-6 | 09.04.2026 | 549,462 |
| Contract object: lucrari de instalatii electrice pentru iluminat public pe strada 2 | ||||||
| DA39180118 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | PROMPT-SERVIT-BAIA-MARE SRL CUI: 3693831 | lucrari | 45317000-2 | 31.10.2025 | 558,893 |
| Contract object: montare tuburi de protectie si camine pentru relocare retele aeriena in subteran | ||||||
| DA31724620 | ORAS NEGRESTI-OAS CUI: 3963951 | PROMPT-SERVIT-BAIA-MARE SRL CUI: 3693831 | servicii | 73420000-2 | 28.10.2022 | 39,800 |
| Contract object: achizitie serv. de elab. a studiului de coexistenta pt. str. victoriei si ion creanga | ||||||
| DA27239588 | ORAS NEGRESTI-OAS CUI: 3963951 | PROMPT-SERVIT-BAIA-MARE SRL CUI: 3693831 | servicii | 79314000-8 | 15.01.2021 | 29,412 |
| Contract object: serv. elab d.a.l.i-realizare canal tehnic si relocare stalpi pe strada t. vladimirescu | ||||||
| DA26116337 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | PROMPT-SERVIT-BAIA-MARE SRL CUI: 3693831 | furnizare | 45310000-3 | 11.08.2020 | 7,752 |
| Contract object: modernizare instalatie electrica de interior | ||||||
- 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