| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41115795 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | BAKERY RORESTO SRL CUI: 46639771 | servicii | 50312000-5 | 04.09.2026 | 650 |
| Contract object: reparatie pc | ||||||
| DA41115757 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | BAKERY RORESTO SRL CUI: 46639771 | servicii | 50312000-5 | 04.09.2026 | 300 |
| Contract object: reparatie imprimanta epson l3110 | ||||||
| DA40825246 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | BAKERY RORESTO SRL CUI: 46639771 | servicii | 35261000-1 | 15.07.2026 | 19,824 |
| Contract object: servicii de promovare activitate in presa online | ||||||
| DA40686281 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | BAKERY RORESTO SRL CUI: 46639771 | servicii | 50312000-5 | 23.06.2026 | 300 |
| Contract object: reparatie inprimanta altalink c8130 | ||||||
| DA40603628 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | BAKERY RORESTO SRL CUI: 46639771 | servicii | 50312000-5 | 11.06.2026 | 300 |
| Contract object: reparatie inprimanta epson l3150 | ||||||
| DA40586484 | ORASUL ULMENI CUI: 3694772 | BAKERY RORESTO SRL CUI: 46639771 | servicii | 35261000-1 | 09.06.2026 | 4,700 |
| Contract object: serviicii de informare si publicitate | ||||||
| DA40476207 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | BAKERY RORESTO SRL CUI: 46639771 | servicii | 50300000-8 | 26.05.2026 | 4,550 |
| Contract object: servicii de suport tehnic it | ||||||
| DA40076538 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | BAKERY RORESTO SRL CUI: 46639771 | servicii | 50312000-5 | 26.03.2026 | 550 |
| Contract object: reparatie inprimanta | ||||||
| DA39851483 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | BAKERY RORESTO SRL CUI: 46639771 | servicii | 50312000-5 | 18.02.2026 | 625 |
| Contract object: reparatie pc | ||||||
| DA39754792 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | BAKERY RORESTO SRL CUI: 46639771 | servicii | 50312000-5 | 03.02.2026 | 430 |
| Contract object: reparatie inprimanta epson l3110 | ||||||
| DA39360980 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | BAKERY RORESTO SRL CUI: 46639771 | servicii | 45432113-9 | 24.11.2025 | 27,077 |
| Contract object: reconditionare parchet existent | ||||||
| DA39262654 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | BAKERY RORESTO SRL CUI: 46639771 | furnizare | 50312000-5 | 11.11.2025 | 975 |
| Contract object: toner albastru original xerox altalink c8130 | ||||||
| DA39239749 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | BAKERY RORESTO SRL CUI: 46639771 | lucrari | 45432113-9 | 07.11.2025 | 4,131 |
| Contract object: reconditionare parchet existent | ||||||
| DA39092593 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | BAKERY RORESTO SRL CUI: 46639771 | furnizare | 22612000-3 | 16.10.2025 | 975 |
| Contract object: toner original yellow xerox altalink c8130 | ||||||
| DA39076505 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | BAKERY RORESTO SRL CUI: 46639771 | furnizare | 72500000-0 | 14.10.2025 | 505 |
| Contract object: toner epson workforce pro wf-c5890 xl negru | ||||||
| DA39075731 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | BAKERY RORESTO SRL CUI: 46639771 | servicii | 55524000-9 | 14.10.2025 | 56,208 |
| Contract object: servicii furnizare masa calda | ||||||
| DA39015433 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | BAKERY RORESTO SRL CUI: 46639771 | servicii | 72500000-0 | 06.10.2025 | 250 |
| Contract object: reparatie epson substatia viseu de sus | ||||||
| DA38971681 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | BAKERY RORESTO SRL CUI: 46639771 | furnizare | 31440000-2 | 30.09.2025 | 191 |
| Contract object: baterii | ||||||
| DA38891367 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | BAKERY RORESTO SRL CUI: 46639771 | servicii | 50312000-5 | 17.09.2025 | 365 |
| Contract object: reparatie inprimanta brother | ||||||
| DA38891445 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | BAKERY RORESTO SRL CUI: 46639771 | furnizare | 72500000-0 | 17.09.2025 | 68 |
| Contract object: toner brother (or-btn023) | ||||||
| DA38873298 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | BAKERY RORESTO SRL CUI: 46639771 | servicii | 50312000-5 | 16.09.2025 | 600 |
| Contract object: reparatie calculator server | ||||||
| DA38739867 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | BAKERY RORESTO SRL CUI: 46639771 | furnizare | 50312000-5 | 25.08.2025 | 859 |
| Contract object: toner albastru original xerox altalink c8130 | ||||||
| DA38715164 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | BAKERY RORESTO SRL CUI: 46639771 | furnizare | 72500000-0 | 20.08.2025 | 62 |
| Contract object: toner brother 7710 | ||||||
| DA38701916 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | BAKERY RORESTO SRL CUI: 46639771 | furnizare | 30125120-8 | 20.08.2025 | 66 |
| Contract object: toner xerox workcenter 3025 | ||||||
| DA38675671 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | BAKERY RORESTO SRL CUI: 46639771 | servicii | 72500000-0 | 11.08.2025 | 260 |
| Contract object: reparatie epson l5190 | ||||||
- 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