| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867650 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 30.09.2026 | 154 |
| Contract object: produse de curatenie | |||||
| DAN2864694 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 28.09.2026 | 151 |
| Contract object: materiale de curatenie -r809 | |||||
| DAN2864131 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | LADOREL COM SRL CUI: 8458446 | 39831240-0 | 25.09.2026 | 1,204 |
| Contract object: 1 bonux 1,17 kg buc 1 - pret 18.76 <br>2 baterii r duracel buc 5 - pret - 4.47<br>3 lavete uscate 3/set buc 3 - pret 6.78<br>4 lavete buc 2 - pret 3.06<br>5 chante clair degresant sprayuniversal 600ml buc 2 - pret 10.67<br>6 chanteclair degresant rezerva buc 1 - pret 9.51<br>7 misavan gel wc buc 3 - pret 9.41<br>9 nufar pete 500ml buc 2 - pret 9.51<br>10 clin multi shine pistol 500ml buc 1 - pret 7.161 <br>11 ajax solutie geam buc 1 - pret 8.93<br>12 nufar pete 1l buc 1 - pret 19.01 <br>13 pastile clor 1kg buc 1 - pret 77.27<br>14 asevi degresant buc 1 - pret 11.16<br>15 triumf plite 500ml buc 1 - pret 12.15<br>16 saci menaj fino tytan 35l buc 2 - pret 7.44<br>17 saci menaj fino 35l buc 3 - pret 3.97<br>18 saci menaj fino premium 35l buc 2 - pret 5.75<br>19 mop bumbac 200g buc 4 - pret 3.97<br>20 mop balerina buc 7 - pret 13.23<br>21 faras lux buc 6 - pret 2.48<br>22 burete vase teflon 2/set buc 2 - 4.55<br>23 savex 5,5kg buc 1 - pret 49.59<br>24 lavete multif.3/set buc 1 - pret 5.95<br>25 carpa magica buc 1 - pret 7.19<br>....26 servetele umed | |||||
| DAN2863737 | COMUNA GROSI CUI: 3627722 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39831240-0 | 25.09.2026 | 638 |
| Contract object: materiale de curatenie | |||||
| DAN2862782 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | AUSTRAL TRADE SRL CUI: 3738836 | 39831200-8 | 24.09.2026 | 4,832 |
| Contract object: detergent universal sano , cf. contract nr. 5023/07.04.2026 | |||||
| DAN2862727 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 24.09.2026 | 4,263 |
| Contract object: contract de furnizare produse de curatenie , nr. 5025/ 07.04.2026 | |||||
| DAN2862711 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | PAPYRUS ROMANIA SRL CUI: 22296340 | 39831200-8 | 24.09.2026 | 9,448 |
| Contract object: cf. contract de furnizare- detergenti spalatoriei nr. 2506 /17.02.2026 | |||||
| DAN2857655 | COMUNA REMETI CUI: 3695298 | GLOBAL DISTRIBUTION CO SRL CUI: 49488959 | 39831240-0 | 18.09.2026 | 272 |
| Contract object: manusi nitril s negre 100/set - 1 buc<br>manusi nitril m negre 100/set - 3 buc<br>manusi nitril l negre 100/set - 1 buc<br>saci menaj 240l ldpe fara eticheta | |||||
| DAN2855565 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | 39831240-0 | 16.09.2026 | 2,067 |
| Contract object: materiale de curatenie | |||||
| DAN2847962 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 07.09.2026 | 366 |
| Contract object: produse de curatenie r711 | |||||
| DAN2843382 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | PADE-MED SRL CUI: 50512805 | 39831200-8 | 31.08.2026 | 1,039 |
| Contract object: achizitii detergenti de curatenie | |||||
| DAN2843381 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | PADE-MED SRL CUI: 50512805 | 39831240-0 | 31.08.2026 | 6,925 |
| Contract object: materiale /solutii de curatenie | |||||
| DAN2841175 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | VAVIR ZETEA TRANS SRL CUI: 6794202 | 39831240-0 | 27.08.2026 | 6,999 |
| Contract object: materiale consumabile | |||||
| DAN2839781 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 26.08.2026 | 56 |
| Contract object: materiale intretinere-consumabile -produse de curatenie, hartie igienica 80 buc x 0,70525 lei fara tva = 56,24 lei | |||||
| DAN2830103 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 12.08.2026 | 64 |
| Contract object: matura r611 | |||||
| DAN2829388 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | MARA-LIBRIS SA CUI: 2193765 | 39831240-0 | 11.08.2026 | 23,647 |
| Contract object: achizitie materiale de curatenie in cadrul proiectului ,,sprijin pentru seniorii baimareni cod smis 349090 | |||||
| DAN2825936 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 06.08.2026 | 99 |
| Contract object: produse curtenie r-599 | |||||
| DAN2824702 | COMUNA GROSI CUI: 3627722 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39831240-0 | 05.08.2026 | 921 |
| Contract object: produse de curatenie | |||||
| DAN2819315 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | AUSTRAL TRADE SRL CUI: 3738836 | 39831200-8 | 28.07.2026 | 4,832 |
| Contract object: detergent sano cf. contract nr. 5023/07.04.2026 | |||||
| DAN2817824 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 27.07.2026 | 47 |
| Contract object: saci aspirator-r557 | |||||
| DAN2811327 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | BILAN P VASILE INTREPRINDERE INDIVIDUALA CUI: 17389876 | 39830000-9 | 17.07.2026 | 298 |
| Contract object: hartie igienica - 1 buc<br>produse curatenie(primarie) - 1 buc | |||||
| DAN2809361 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | FLYNG IMPEX SRL CUI: 6792961 | 39830000-9 | 15.07.2026 | 2,304 |
| Contract object: diverse produse de curatenie | |||||
| DAN2808087 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 14.07.2026 | 4,293 |
| Contract object: produse de curatenie cf. contract nr. 5025/07.04.2026 | |||||
| DAN2807521 | COMUNA GROSI CUI: 3627722 | GRUP GENERAL ID SRL CUI: 22575018 | 39831200-8 | 14.07.2026 | 847 |
| Contract object: detergenti si odorizanti | |||||
| DAN2805850 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | OTELU-CM SRL CUI: 2194280 | 39830000-9 | 10.07.2026 | 174 |
| Contract object: solutie antimucegai si lacat | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards