| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287125 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | MEZEI S ZOLTAN-ROBERT INTREPRINDERE INDIVIDUALA CUI: 46413382 | furnizare | 39515440-1 | 29.09.2026 | 5,520 |
| Contract object: perdele lamelare | ||||||
| DA41246591 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | EUROTIP SRL CUI: 12472503 | furnizare | 22900000-9 | 23.09.2026 | 840 |
| Contract object: pachet tipizate didactice | ||||||
| DA41232112 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | servicii | 90915000-4 | 22.09.2026 | 116 |
| Contract object: verificarea tehnica a cosurilor de fum si eliberarea adeverintei de tiraj | ||||||
| DA41202261 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30192000-1 | 17.09.2026 | 1,023 |
| Contract object: pachet birotica | ||||||
| DA41146664 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 09.09.2026 | 627 |
| Contract object: materiale diverse | ||||||
| DA41139664 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | COMIMPEX TARA SRL CUI: 3626441 | furnizare | 44115210-4 | 09.09.2026 | 75 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41053159 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 26.08.2026 | 1,987 |
| Contract object: produse curatenie | ||||||
| DA41037551 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | DEPOZIT ELECTRIC ENKIDU SRL CUI: 28057651 | servicii | 31681000-3 | 25.08.2026 | 2,450 |
| Contract object: accesorii electrice | ||||||
| DA41019170 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | ICEP SRL CUI: 12531413 | servicii | 77314100-5 | 19.08.2026 | 4,132 |
| Contract object: rulou de gazon 220 mp la gradinita cu program prelungit mihai eminescu baia mare | ||||||
| DA40986967 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | VARO TRANS SRL CUI: 4294421 | servicii | 44411000-4 | 13.08.2026 | 823 |
| Contract object: materiale intretinere | ||||||
| DA40957094 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | ICEP SRL CUI: 12531413 | servicii | 30192170-3 | 07.08.2026 | 12,140 |
| Contract object: banner 102 mp gradinita mihai eminescu baia mare | ||||||
| DA40905370 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | APPLE MOB DESIGN SRL CUI: 41388377 | servicii | 39141000-2 | 29.07.2026 | 112,182 |
| Contract object: mobilier si echipament de bucatarie | ||||||
| DA40891764 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | ICEP SRL CUI: 12531413 | servicii | 42416100-6 | 27.07.2026 | 97,629 |
| Contract object: furnizare echipament ascensor de bucatarie tip montcharge | ||||||
| DA40807679 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | COMIMPEX TARA SRL CUI: 3626441 | furnizare | 44115210-4 | 13.07.2026 | 1,415 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40701444 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981000-8 | 25.06.2026 | 139 |
| Contract object: pachet apa | ||||||
| DA40701426 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 25.06.2026 | 984 |
| Contract object: pachet produse de curatenie | ||||||
| DA40665854 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | FRAGUS SRL CUI: 2947907 | servicii | 39831240-0 | 19.06.2026 | 4,957 |
| Contract object: produse de curatenie | ||||||
| DA40661827 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | EUROTIP SRL CUI: 12472503 | servicii | 42512510-6 | 18.06.2026 | 360 |
| Contract object: registre | ||||||
| DA40444122 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | SORTER SRL CUI: 13409830 | servicii | 24455000-8 | 21.05.2026 | 1,667 |
| Contract object: pachet produse de curatat si dezinfectat | ||||||
| DA40444076 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | SORTER SRL CUI: 13409830 | servicii | 30192700-8 | 21.05.2026 | 1,159 |
| Contract object: pachet articole de papetarie si de birou | ||||||
| DA40444104 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | SORTER SRL CUI: 13409830 | servicii | 30125100-2 | 21.05.2026 | 993 |
| Contract object: pachet cartuse de toner | ||||||
| DA40444349 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 21.05.2026 | 1,547 |
| Contract object: pachet produse de curatenie | ||||||
| DA40439661 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 20.05.2026 | 31,500 |
| Contract object: edus - modul digital educational 36 luni | ||||||
| DA40432522 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | PETSTING SERV 2010 SRL CUI: 26541751 | servicii | 50413200-5 | 20.05.2026 | 620 |
| Contract object: verificat stingatoare | ||||||
| DA40415221 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 42964000-1 | 18.05.2026 | 2,051 |
| Contract object: pachet produse birotica | ||||||
- 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