| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235650 | SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 | PROELECTRO PROD SERV SRL CUI: 8861553 | servicii | 50610000-4 | 22.09.2026 | 1,820 |
| Contract object: reconditionare sistem control acces | ||||||
| DA40588454 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | PROELECTRO PROD SERV SRL CUI: 8861553 | servicii | 50000000-5 | 10.06.2026 | 5,000 |
| Contract object: servicii de mentenanta trimestriala - nurse call | ||||||
| DA40505922 | SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 | PROELECTRO PROD SERV SRL CUI: 8861553 | servicii | 50000000-5 | 28.05.2026 | 366 |
| Contract object: reconditionare sistem supraveghere video | ||||||
| DA40397924 | SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 | PROELECTRO PROD SERV SRL CUI: 8861553 | servicii | 50413200-5 | 15.05.2026 | 1,500 |
| Contract object: service trimestrial pentru sistemele speciale de curenti slabi | ||||||
| DA40235413 | COMUNA FARCASA CUI: 3694632 | PROELECTRO PROD SERV SRL CUI: 8861553 | furnizare | 35121700-5 | 23.04.2026 | 780 |
| Contract object: instalare comunicator gsm | ||||||
| DA39721958 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | PROELECTRO PROD SERV SRL CUI: 8861553 | servicii | 50000000-5 | 28.01.2026 | 3,500 |
| Contract object: mentenanta sistem nurse call - interventie | ||||||
| DA39057722 | SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 | PROELECTRO PROD SERV SRL CUI: 8861553 | servicii | 50000000-5 | 10.10.2025 | 660 |
| Contract object: reconditionare instalatie de semnalizare sonora | ||||||
| DA37808706 | SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 | PROELECTRO PROD SERV SRL CUI: 8861553 | servicii | 50000000-5 | 02.04.2025 | 1,250 |
| Contract object: reparatii actionare poarta glisanta | ||||||
| DA37296855 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | PROELECTRO PROD SERV SRL CUI: 8861553 | furnizare | 50000000-5 | 15.01.2025 | 19,500 |
| Contract object: mentenanta sistem nurse call - interventie | ||||||
| DA37153042 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | PROELECTRO PROD SERV SRL CUI: 8861553 | furnizare | 31620000-8 | 11.12.2024 | 240 |
| Contract object: instalare sirena de exterior numar de referinta: 005 pret de catalog: 240,00 ron / unitate de masur | ||||||
| DA37153141 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | PROELECTRO PROD SERV SRL CUI: 8861553 | furnizare | 31620000-8 | 11.12.2024 | 240 |
| Contract object: instalare sirena de exterior numar de referinta: 005 pret de catalog: 240,00 ron / unitate de masur | ||||||
| DA37035820 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | PROELECTRO PROD SERV SRL CUI: 8861553 | furnizare | 35121700-5 | 28.11.2024 | 13,500 |
| Contract object: sistem antiefractie numar de referinta: 004 pret de catalog: 13.500,00 ron / unitate de masura unit | ||||||
| DA36832758 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | PROELECTRO PROD SERV SRL CUI: 8861553 | furnizare | 35121700-5 | 01.11.2024 | 10,050 |
| Contract object: sistem antiefractie - scoala gimnaziala chelinta numar de referinta: 002 pret de catalog: 10.050,00 | ||||||
| DA36815310 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | PROELECTRO PROD SERV SRL CUI: 8861553 | furnizare | 50000000-5 | 30.10.2024 | 3,212 |
| Contract object: completare sistem video | ||||||
| DA36695191 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | PROELECTRO PROD SERV SRL CUI: 8861553 | furnizare | 50000000-5 | 11.10.2024 | 2,356 |
| Contract object: reconditionare sistem video ip numar de referinta: 101 pret de catalog: 2.356,00 ron / unitate de m | ||||||
| DA36670781 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | PROELECTRO PROD SERV SRL CUI: 8861553 | servicii | 50610000-4 | 09.10.2024 | 18,700 |
| Contract object: serviciul de mentenanta trimestriala | ||||||
| DA36645934 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | PROELECTRO PROD SERV SRL CUI: 8861553 | furnizare | 50000000-5 | 04.10.2024 | 1,215 |
| Contract object: reabilitare sistem video numar de referinta: 123 pret de catalog: 1.215,00 ron / unitate de masura | ||||||
| DA36472641 | SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 | PROELECTRO PROD SERV SRL CUI: 8861553 | servicii | 50000000-5 | 10.09.2024 | 450 |
| Contract object: reparatii - sistem video | ||||||
| DA35816298 | SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 | PROELECTRO PROD SERV SRL CUI: 8861553 | servicii | 50000000-5 | 28.05.2024 | 370 |
| Contract object: interventie de urgenta | ||||||
| DA35782241 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | PROELECTRO PROD SERV SRL CUI: 8861553 | furnizare | 50800000-3 | 23.05.2024 | 440 |
| Contract object: service rack date-voce | ||||||
| DA35345263 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | PROELECTRO PROD SERV SRL CUI: 8861553 | furnizare | 31620000-8 | 26.03.2024 | 3,231 |
| Contract object: switch swi9-24 | ||||||
| DA35064118 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | PROELECTRO PROD SERV SRL CUI: 8861553 | furnizare | 50324100-3 | 19.02.2024 | 14,000 |
| Contract object: interventii mentenanta trimestriala pentru sistemul nc | ||||||
| DA35007542 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | PROELECTRO PROD SERV SRL CUI: 8861553 | furnizare | 31620000-8 | 09.02.2024 | 1,330 |
| Contract object: buton apelare sistem nc | ||||||
| DA34307556 | SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 | PROELECTRO PROD SERV SRL CUI: 8861553 | servicii | 50610000-4 | 24.10.2023 | 1,095 |
| Contract object: reparare control acces | ||||||
| DA34243295 | COMUNA RECEA CUI: 3627757 | PROELECTRO PROD SERV SRL CUI: 8861553 | servicii | 50324100-3 | 13.10.2023 | 3,000 |
| Contract object: mentenanta curenti slabi | ||||||
- 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