| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196035 | CRESA BAIA MARE CUI: 47210890 | ENIGMA SRL CUI: 5038502 | furnizare | 37520000-9 | 16.09.2026 | 21,614 |
| Contract object: pachet de jucarii anteprescolari ii | ||||||
| DA41197259 | CRESA BAIA MARE CUI: 47210890 | ENIGMA SRL CUI: 5038502 | furnizare | 37520000-9 | 16.09.2026 | 33,396 |
| Contract object: pachet de jucarii anteprescolari i | ||||||
| DA41176360 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | ENIGMA SRL CUI: 5038502 | furnizare | 39162110-9 | 14.09.2026 | 4,944 |
| Contract object: primul meu ghiozdan | ||||||
| DA41091825 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | ENIGMA SRL CUI: 5038502 | furnizare | 39162110-9 | 02.09.2026 | 251,732 |
| Contract object: primul meu ghiozdan | ||||||
| DA41074906 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | ENIGMA SRL CUI: 5038502 | furnizare | 39162110-9 | 31.08.2026 | 255,398 |
| Contract object: ghiozdan pentru clasa 0 echipat | ||||||
| DA39535737 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | ENIGMA SRL CUI: 5038502 | furnizare | 18530000-3 | 15.12.2025 | 2,891 |
| Contract object: pachet mos nicolae/craciun pentru copii | ||||||
| DA39391763 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | ENIGMA SRL CUI: 5038502 | furnizare | 18530000-3 | 27.11.2025 | 247,800 |
| Contract object: pachet mos nicolae/craciun pentru copii | ||||||
| DA38795090 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | ENIGMA SRL CUI: 5038502 | furnizare | 39162110-9 | 03.09.2025 | 268,163 |
| Contract object: ghiozdan pentru clasa 0 echipat | ||||||
| DA38747464 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | ENIGMA SRL CUI: 5038502 | furnizare | 39162110-9 | 26.08.2025 | 123,900 |
| Contract object: achizitie pachete educative pentru grupul tinta, proiect comunitate fara bariere, smis 329400 | ||||||
| DA38747226 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | ENIGMA SRL CUI: 5038502 | furnizare | 39162110-9 | 26.08.2025 | 113,988 |
| Contract object: achizitie pachete educative pentru grupul tinta proiect respect si grija pentru copiii speciali | ||||||
| DA38747025 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | ENIGMA SRL CUI: 5038502 | furnizare | 39162110-9 | 26.08.2025 | 105,315 |
| Contract object: achizitie pachete educative pentru grupul tinta proiect solidaritate pentru copii, smis 329399 | ||||||
| DA36995136 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | ENIGMA SRL CUI: 5038502 | furnizare | 18530000-3 | 22.11.2024 | 210,050 |
| Contract object: pachet mos nicolae/craciun pentru copii | ||||||
| DA36378789 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | ENIGMA SRL CUI: 5038502 | furnizare | 39162110-9 | 28.08.2024 | 256,880 |
| Contract object: ghiozdan pentru clasa 0 echipat | ||||||
| DA35078866 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | ENIGMA SRL CUI: 5038502 | furnizare | 37524100-8 | 20.02.2024 | 10,329 |
| Contract object: pachet 133 jocuri de societate si educative pt premiere olimpiada matematica in limba maghiara | ||||||
| DA34720044 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | ENIGMA SRL CUI: 5038502 | furnizare | 37520000-9 | 15.12.2023 | 50,738 |
| Contract object: pachet craciun pentru sarbatorile de iarna | ||||||
| DA34263039 | CRESA BAIA MARE CUI: 47210890 | ENIGMA SRL CUI: 5038502 | furnizare | 37520000-9 | 17.10.2023 | 990 |
| Contract object: caramizi lego duplo - animale salbatice ale lumii | ||||||
| DA34146749 | CRESA BAIA MARE CUI: 47210890 | ENIGMA SRL CUI: 5038502 | furnizare | 37520000-9 | 02.10.2023 | 170,000 |
| Contract object: oferta pachet de jucarii anteprescolari ii | ||||||
| DA33871352 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | ENIGMA SRL CUI: 5038502 | furnizare | 39162110-9 | 24.08.2023 | 214,032 |
| Contract object: achizitie primul meu ghiozdan | ||||||
| DA33569541 | CRESA BAIA MARE CUI: 47210890 | ENIGMA SRL CUI: 5038502 | furnizare | 37520000-9 | 30.06.2023 | 80,000 |
| Contract object: achizitie jucarii crasa baia mare | ||||||
| DA33390681 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | ENIGMA SRL CUI: 5038502 | furnizare | 37524900-6 | 06.06.2023 | 38,844 |
| Contract object: pachet ziua copilului 2023 | ||||||
| DA33376283 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | ENIGMA SRL CUI: 5038502 | furnizare | 37524900-6 | 31.05.2023 | 19,071 |
| Contract object: pachet ziua copilului 2023 - scoala clasele 0-2 - fete | ||||||
| DA33376338 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | ENIGMA SRL CUI: 5038502 | furnizare | 37524900-6 | 31.05.2023 | 20,475 |
| Contract object: pachet ziua copilului 2023 - scoala clasele 0-2 - baieti | ||||||
| DA33376401 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | ENIGMA SRL CUI: 5038502 | furnizare | 37524900-6 | 31.05.2023 | 13,572 |
| Contract object: pachet ziua copilului 2023 - scoala clasele 3-4 - fete | ||||||
| DA33376479 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | ENIGMA SRL CUI: 5038502 | furnizare | 37524900-6 | 31.05.2023 | 14,391 |
| Contract object: pachet ziua copilului 2023 - scoala clasele 3-4 - baieti | ||||||
| DA33378098 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | ENIGMA SRL CUI: 5038502 | servicii | 37524900-6 | 31.05.2023 | 29,601 |
| Contract object: pachete lego ziua copilului | ||||||
- 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