| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283740 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 2,784 |
| Contract object: pachet 104603553 | ||||||
| DA41265223 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | SORTER SRL CUI: 13409830 | furnizare | 50312000-5 | 25.09.2026 | 2,234 |
| Contract object: pachet reparatii/ intretinere echipamente informatice | ||||||
| DA41265342 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | SORTER SRL CUI: 13409830 | furnizare | 32412110-8 | 25.09.2026 | 4,098 |
| Contract object: configurare/ initializare retea internet conform deviz | ||||||
| DA41264899 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | SORTER SRL CUI: 13409830 | furnizare | 50313100-3 | 25.09.2026 | 1,932 |
| Contract object: servicii de intretinere si reparare a echipamentelor de birou | ||||||
| DA41227563 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | VENTOPAPER SRL CUI: 35652457 | furnizare | 39831240-0 | 21.09.2026 | 4,280 |
| Contract object: produse de curatenie | ||||||
| DA41219681 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | SORTER SRL CUI: 13409830 | furnizare | 30125100-2 | 18.09.2026 | 5,136 |
| Contract object: cartuse de toner | ||||||
| DA41212308 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | EMBER SOFTWARE SRL CUI: 39697931 | furnizare | 48450000-7 | 18.09.2026 | 433 |
| Contract object: licenta qplus 12 luni - 50 solutie online pentru managementul resurselor umane | ||||||
| DA41163710 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 11.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41147415 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | AZZARROSTING FIRE SRL CUI: 40035628 | furnizare | 50413200-5 | 09.09.2026 | 480 |
| Contract object: servicii de verificare hidranti | ||||||
| DA41147231 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | AZZARROSTING FIRE SRL CUI: 40035628 | furnizare | 50413200-5 | 09.09.2026 | 430 |
| Contract object: servicii de verificare stingator p6 | ||||||
| DA41147327 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | AZZARROSTING FIRE SRL CUI: 40035628 | furnizare | 50413200-5 | 09.09.2026 | 33 |
| Contract object: servici de verificare stingatoare g2 | ||||||
| DA41081742 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | CONSULTEXPERT SRL CUI: 45941436 | furnizare | 80000000-4 | 01.09.2026 | 1,470 |
| Contract object: pachet 5 cursuri concurs directori 2026 | ||||||
| DA41009182 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | SORTER SRL CUI: 13409830 | furnizare | 30125120-8 | 18.08.2026 | 3,905 |
| Contract object: consumabile birou | ||||||
| DA41008189 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | VENTOPAPER SRL CUI: 35652457 | furnizare | 39830000-9 | 18.08.2026 | 4,494 |
| Contract object: materiale si produse de curatat | ||||||
| DA40889164 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 2,799 |
| Contract object: pachet 104487049 | ||||||
| DA40820532 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | SORTER SRL CUI: 13409830 | furnizare | 39162110-9 | 14.07.2026 | 2,980 |
| Contract object: pachet rechizite scolare si consumabile birou | ||||||
| DA40759585 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | SORTER SRL CUI: 13409830 | furnizare | 16311000-8 | 03.07.2026 | 500 |
| Contract object: coasa electrica 550w | ||||||
| DA40704117 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 3,237 |
| Contract object: pachet 104430841 | ||||||
| DA40688237 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 23.06.2026 | 9,163 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40610263 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | SORTER SRL CUI: 13409830 | furnizare | 30125120-8 | 11.06.2026 | 3,625 |
| Contract object: pachet cartuse de toner imprimante laser/ multifunctionale/accesorii it | ||||||
| DA40423993 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | ANNE SECURITY SRL CUI: 48003524 | furnizare | 35125300-2 | 19.05.2026 | 600 |
| Contract object: service camere de supraveghere video | ||||||
| DA40372158 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | VENTOPAPER SRL CUI: 35652457 | furnizare | 39830000-9 | 12.05.2026 | 4,682 |
| Contract object: produse de curatat | ||||||
| DA40272120 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | SORTER SRL CUI: 13409830 | furnizare | 30192700-8 | 29.04.2026 | 3,259 |
| Contract object: pachet articole si produse de papetarie | ||||||
| DA40159866 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | SORTER SRL CUI: 13409830 | furnizare | 30192000-1 | 08.04.2026 | 3,327 |
| Contract object: accesorii informatice si de birou | ||||||
| DA40144485 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 06.04.2026 | 1,350 |
| Contract object: curs referent resurse umane - maramures | ||||||
- 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