| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34170660 | ORAS BAIA SPRIE CUI: 3694918 | STEFY GRANIT SRL CUI: 40410859 | lucrari | 45262520-2 | 05.10.2023 | 18,970 |
| Contract object: achizitie rigola zidita cu piatra | ||||||
| DA33689213 | ORAS BAIA SPRIE CUI: 3694918 | STEFY GRANIT SRL CUI: 40410859 | lucrari | 45233260-9 | 21.07.2023 | 25,000 |
| Contract object: achizitie lucrari amenajare alee pietonala | ||||||
| DA32952499 | ORAS BAIA SPRIE CUI: 3694918 | STEFY GRANIT SRL CUI: 40410859 | lucrari | 45232453-2 | 04.04.2023 | 149,773 |
| Contract object: achizitie lucrari pavare | ||||||
| DA31844188 | ORAS BAIA SPRIE CUI: 3694918 | STEFY GRANIT SRL CUI: 40410859 | lucrari | 45432112-2 | 10.11.2022 | 18,400 |
| Contract object: achizitie diverse lucrari pavare | ||||||
| DA31189664 | ORAS BAIA SPRIE CUI: 3694918 | STEFY GRANIT SRL CUI: 40410859 | lucrari | 45432112-2 | 17.08.2022 | 56,210 |
| Contract object: achizitie lucrari pavare | ||||||
| DA31082924 | ORAS BAIA SPRIE CUI: 3694918 | STEFY GRANIT SRL CUI: 40410859 | lucrari | 45432112-2 | 01.08.2022 | 33,146 |
| Contract object: lucrari de pavare cu piatra cubica recuperata si realizare grinda de beton armat | ||||||
| DA30318123 | ORAS BAIA SPRIE CUI: 3694918 | STEFY GRANIT SRL CUI: 40410859 | lucrari | 45432112-2 | 06.04.2022 | 85,918 |
| Contract object: achizitie diverse lucrari pavare | ||||||
| DA29090709 | ORAS BAIA SPRIE CUI: 3694918 | STEFY GRANIT SRL CUI: 40410859 | lucrari | 77310000-6 | 26.10.2021 | 231,570 |
| Contract object: achizitie lucrari amenajare accese cu piatra cubica | ||||||
| DA28572445 | ORAS BAIA SPRIE CUI: 3694918 | STEFY GRANIT SRL CUI: 40410859 | lucrari | 45233260-9 | 17.08.2021 | 38,646 |
| Contract object: achizitie lucrari amenajare cale acces | ||||||
| DA28448889 | ORAS BAIA SPRIE CUI: 3694918 | STEFY GRANIT SRL CUI: 40410859 | lucrari | 45233161-5 | 26.07.2021 | 175,400 |
| Contract object: lucrari cont executie trotuare acces si parcare str.aleea minerilor si str. decebal,oras baia sprie | ||||||
| DA27905976 | ORAS BAIA SPRIE CUI: 3694918 | STEFY GRANIT SRL CUI: 40410859 | lucrari | 45432112-2 | 07.05.2021 | 83,695 |
| Contract object: achizitie diverse lucrari pavare | ||||||
| DA27894140 | ORAS BAIA SPRIE CUI: 3694918 | STEFY GRANIT SRL CUI: 40410859 | furnizare | 44113130-5 | 06.05.2021 | 21,000 |
| Contract object: achizitie piatra pavare | ||||||
| DA27623242 | ORAS BAIA SPRIE CUI: 3694918 | STEFY GRANIT SRL CUI: 40410859 | furnizare | 44171000-9 | 23.03.2021 | 69,400 |
| Contract object: achizitie placi buciardate | ||||||
| DA27124377 | ORAS BAIA SPRIE CUI: 3694918 | STEFY GRANIT SRL CUI: 40410859 | lucrari | 45432112-2 | 18.12.2020 | 37,301 |
| Contract object: achizitie diverse lucrari pavare | ||||||
| DA26961100 | ORAS BAIA SPRIE CUI: 3694918 | STEFY GRANIT SRL CUI: 40410859 | lucrari | 45262520-2 | 04.12.2020 | 24,302 |
| Contract object: achizitie lucrari canalizare menajera | ||||||
| DA26073964 | ORAS BAIA SPRIE CUI: 3694918 | STEFY GRANIT SRL CUI: 40410859 | lucrari | 45432112-2 | 04.08.2020 | 239,875 |
| Contract object: achizitie diverse lucrari pavare | ||||||
| DA25979368 | ORAS BAIA SPRIE CUI: 3694918 | STEFY GRANIT SRL CUI: 40410859 | lucrari | 45233222-1 | 16.07.2020 | 152,616 |
| Contract object: achizitie lucrari modernizare alee rutiera de legatura intre str. a.iancu si str.n. iorga | ||||||
| DA24184934 | ORAS BAIA SPRIE CUI: 3694918 | STEFY GRANIT SRL CUI: 40410859 | lucrari | 45432112-2 | 24.10.2019 | 234,472 |
| Contract object: achizitie lucrari pavare si zid sprijin str. montana | ||||||
| DA23251854 | ORAS BAIA SPRIE CUI: 3694918 | STEFY GRANIT SRL CUI: 40410859 | lucrari | 45432112-2 | 10.06.2019 | 132,887 |
| Contract object: achizitie lucrari pavare | ||||||
- 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