| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275701 | JUDETUL MARAMURES CUI: 3627315 | GO SERV SRL CUI: 6919950 | furnizare | 30125120-8 | 28.09.2026 | 6,172 |
| Contract object: tonere pentru imprimanta xerox c315 | ||||||
| DA41248576 | ORASUL SEINI CUI: 3627765 | GO SERV SRL CUI: 6919950 | servicii | 32522000-8 | 23.09.2026 | 32,990 |
| Contract object: centrala telefonica wireless de interior cu 10 posturi intercomunicattii g3 touch utp pro | ||||||
| DA41150358 | COMUNA ARDUSAT CUI: 3627870 | GO SERV SRL CUI: 6919950 | furnizare | 30125100-2 | 10.09.2026 | 240 |
| Contract object: cartus toner xerox phaser 3330, wc 3335/3345 15k | ||||||
| DA41102441 | JUDETUL MARAMURES CUI: 3627315 | GO SERV SRL CUI: 6919950 | furnizare | 30125100-2 | 03.09.2026 | 2,960 |
| Contract object: tonere pentru imprimante / copiatoare | ||||||
| DA41076246 | JUDETUL MARAMURES CUI: 3627315 | GO SERV SRL CUI: 6919950 | furnizare | 30125100-2 | 31.08.2026 | 885 |
| Contract object: cartus toner canon mf 8280cw crg-731y 1.5k yellow original | ||||||
| DA41070431 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | GO SERV SRL CUI: 6919950 | servicii | 31422000-0 | 28.08.2026 | 650 |
| Contract object: kit reparatie ups 800va | ||||||
| DA41053498 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | GO SERV SRL CUI: 6919950 | furnizare | 30124000-4 | 26.08.2026 | 318 |
| Contract object: pachet consumabile echipamente de birou | ||||||
| DA41018566 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | GO SERV SRL CUI: 6919950 | furnizare | 48310000-4 | 19.08.2026 | 8,260 |
| Contract object: licente microsoft office | ||||||
| DA40938110 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | GO SERV SRL CUI: 6919950 | servicii | 50321000-1 | 05.08.2026 | 825 |
| Contract object: recuperare/transfer date sistem pc | ||||||
| DA40926736 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | GO SERV SRL CUI: 6919950 | servicii | 50320000-4 | 03.08.2026 | 3,740 |
| Contract object: reparatie sistem pc-inlocuire mb/cpu/ddr/ssd/so | ||||||
| DA40914512 | JUDETUL MARAMURES CUI: 3627315 | GO SERV SRL CUI: 6919950 | furnizare | 30125100-2 | 30.07.2026 | 15,650 |
| Contract object: tonere pentru imprimante xerox wc6515 | ||||||
| DA40912466 | JUDETUL MARAMURES CUI: 3627315 | GO SERV SRL CUI: 6919950 | furnizare | 30124000-4 | 30.07.2026 | 459 |
| Contract object: piese pentru imprimanta xerox workcentre 6515 | ||||||
| DA40885958 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | GO SERV SRL CUI: 6919950 | furnizare | 30124000-4 | 27.07.2026 | 500 |
| Contract object: pachet consumabile echipamente de birou | ||||||
| DA40885967 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | GO SERV SRL CUI: 6919950 | furnizare | 31422000-0 | 27.07.2026 | 1,651 |
| Contract object: ups njoy runa 2k, 2000va/1800w online, dubla conversie, rack | ||||||
| DA40800653 | JUDETUL MARAMURES CUI: 3627315 | GO SERV SRL CUI: 6919950 | furnizare | 30237000-9 | 10.07.2026 | 425 |
| Contract object: piese laptop dell vostro 15 3510 | ||||||
| DA40743246 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | GO SERV SRL CUI: 6919950 | furnizare | 30125100-2 | 01.07.2026 | 320 |
| Contract object: cartus hp cb435a/ce285a canon crg712/crg725, cartus toner black, ce505x/crg719h, 6.5k | ||||||
| DA40742880 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | GO SERV SRL CUI: 6919950 | furnizare | 30233132-5 | 01.07.2026 | 740 |
| Contract object: hdd extern 1tb usb3.2 2.5 | ||||||
| DA40742972 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | GO SERV SRL CUI: 6919950 | furnizare | 30233132-5 | 01.07.2026 | 740 |
| Contract object: hdd extern 1tb usb3.2 2.5 | ||||||
| DA40742350 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | GO SERV SRL CUI: 6919950 | furnizare | 30233132-5 | 01.07.2026 | 980 |
| Contract object: hdd extern 2 tb, 2.5 inch, usb 3.0 | ||||||
| DA40717587 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | GO SERV SRL CUI: 6919950 | furnizare | 30213100-6 | 29.06.2026 | 4,678 |
| Contract object: laptop dell pro 15 essential pv15250, i5-1334u,15.6,16gb,1tb, win 11 pro, office h&b 2024 | ||||||
| DA40711118 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | GO SERV SRL CUI: 6919950 | servicii | 30124000-4 | 26.06.2026 | 593 |
| Contract object: pachet consumabile echipamente de birou | ||||||
| DA40684295 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | GO SERV SRL CUI: 6919950 | servicii | 31422000-0 | 23.06.2026 | 500 |
| Contract object: kit reparatie ups rackabil 2000va | ||||||
| DA40669993 | JUDETUL MARAMURES CUI: 3627315 | GO SERV SRL CUI: 6919950 | furnizare | 30125000-1 | 22.06.2026 | 635 |
| Contract object: unitate transfer imagine konica minolta pt. dir. arh. sef | ||||||
| DA40651499 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | GO SERV SRL CUI: 6919950 | furnizare | 48317000-3 | 18.06.2026 | 3,347 |
| Contract object: licenta fpp microsoft office 2024 home and business eng | ||||||
| DA40651131 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | GO SERV SRL CUI: 6919950 | furnizare | 30234600-4 | 17.06.2026 | 184 |
| Contract object: memorie usb | ||||||
- 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