| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2590203 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | PICOLO DESIGN SRL CUI: 41226758 | 43800000-1 | 29.10.2025 | 720 |
| Contract object: echipamente de lucru | |||||
| DAN2581735 | COMUNA VIMA MICA CUI: 3627528 | AGROVIA FURAJE SRL CUI: 30365297 | 43810000-4 | 20.10.2025 | 1,313 |
| Contract object: achizitie motofierastrau | |||||
| DAN2531444 | COMUNA GROSI CUI: 3627722 | NELMAR EXIM SRL CUI: 14801688 | 43830000-0 | 20.08.2025 | 3,645 |
| Contract object: motocoasa si alte produse adiacente | |||||
| DAN2233706 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | VALLEY OF HOPE SRL CUI: 28256980 | 43830000-0 | 24.07.2024 | 2,563 |
| Contract object: diverse materiale de constructii si scule | |||||
| DAN2119128 | COMUNA GROSI CUI: 3627722 | GRIGMAR SRL CUI: 18878226 | 43830000-0 | 21.02.2024 | 1,823 |
| Contract object: motofierastrau | |||||
| DAN1563897 | COMUNA GROSI CUI: 3627722 | POWER TOOLS SRL CUI: 22995941 | 43830000-0 | 10.11.2021 | 407 |
| Contract object: polizor unghiular 720 w | |||||
| DAN1530497 | COMUNA GROSI CUI: 3627722 | POWER TOOLS SRL CUI: 22995941 | 43830000-0 | 16.09.2021 | 541 |
| Contract object: polizor unghiular | |||||
| DAN1510905 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | MOTMOULD SRL CUI: 41025045 | 43810000-4 | 03.08.2021 | 69,648 |
| Contract object: echipamente specializate pentru fabricarea lemnului | |||||
| DAN1505341 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | MOTMOULD SRL CUI: 41025045 | 43810000-4 | 23.07.2021 | 3,470 |
| Contract object: echipamente specializate pentru fabricarea lemnului | |||||
| DAN1505330 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | MOTMOULD SRL CUI: 41025045 | 43810000-4 | 23.07.2021 | 66,178 |
| Contract object: echipamente specializate pentru fabricarea lemnului | |||||
| DAN1205462 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MARAMURES CUI: 25804574 | POWER TOOLS SRL CUI: 22995941 | 43830000-0 | 20.12.2019 | 986 |
| Contract object: scule electrice | |||||
| DAN1159165 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MARAMURES CUI: 25804574 | POWER TOOLS SRL CUI: 22995941 | 43830000-0 | 27.09.2019 | 522 |
| Contract object: scule electrice | |||||
| DAN1135248 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | SILCOREX SRL CUI: 3694306 | 43811000-1 | 26.07.2019 | 480 |
| Contract object: masina de slefuit (2018 tot anul) | |||||
| DAN1083306 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MARAMURES CUI: 25804574 | POWER TOOLS SRL CUI: 22995941 | 43830000-0 | 26.03.2019 | 1,142 |
| Contract object: scule electrice | |||||
| DAN1037119 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | OTELU-CM SRL CUI: 2194280 | 43830000-0 | 04.12.2018 | 218 |
| Contract object: cuie si ciocan | |||||
- 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