| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38748286 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39711200-1 | 28.08.2025 | 1,622 |
| Contract object: blender de mana profesional mx40 fimar | ||||||
| DA38737482 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2025 | 2,928 |
| Contract object: pachet obiecte de inventar | ||||||
| DA38719169 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | HRD MOD DESIGN SRL CUI: 34521380 | furnizare | 39120000-9 | 20.08.2025 | 8,900 |
| Contract object: pachet mobilier director | ||||||
| DA38718518 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 20.08.2025 | 3,144 |
| Contract object: pachet produse curatenie | ||||||
| DA38718561 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 20.08.2025 | 2,996 |
| Contract object: produse de curatenie si dezinfectanti | ||||||
| DA38676531 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2025 | 2,208 |
| Contract object: pachet materiale de intretinere | ||||||
| DA38617340 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | SORTER SRL CUI: 13409830 | furnizare | 72265000-0 | 30.07.2025 | 212 |
| Contract object: pachet servicii + consumabile birou | ||||||
| DA38586993 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | SORTER SRL CUI: 13409830 | furnizare | 39717200-3 | 24.07.2025 | 2,084 |
| Contract object: sistem a.c 12000 btu cu inverter | ||||||
| DA38587065 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | SORTER SRL CUI: 13409830 | servicii | 44512900-1 | 24.07.2025 | 1,500 |
| Contract object: kit accesorii montaj sistem a.c 12000 btu | ||||||
| DA38367508 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 39831240-0 | 18.06.2025 | 1,106 |
| Contract object: pachet produse diverse | ||||||
| DA38205858 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39830000-9 | 27.05.2025 | 1,843 |
| Contract object: pachet produse curatenie | ||||||
| DA38028758 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 06.05.2025 | 3,976 |
| Contract object: pachet materiale de curatenie | ||||||
| DA37979392 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | PETSTING SERV 2010 SRL CUI: 26541751 | servicii | 50413200-5 | 28.04.2025 | 400 |
| Contract object: verificare hidranti interiori si exteriori | ||||||
| DA37916107 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 15.04.2025 | 469 |
| Contract object: furnituri de birou | ||||||
| DA37658301 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | SORTER SRL CUI: 13409830 | furnizare | 30197642-8 | 13.03.2025 | 190 |
| Contract object: hartie copiator | ||||||
| DA37658158 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | SORTER SRL CUI: 13409830 | furnizare | 30125100-2 | 13.03.2025 | 1,264 |
| Contract object: set cartuse imprimanda hp | ||||||
| DA37658213 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | SORTER SRL CUI: 13409830 | servicii | 50321000-1 | 13.03.2025 | 863 |
| Contract object: servicii reparare leptop director | ||||||
| DA37657922 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 13.03.2025 | 1,394 |
| Contract object: produse de curatenie si dezinfectanti | ||||||
| DA37658365 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 13.03.2025 | 470 |
| Contract object: pachet hartie de sters pe maini | ||||||
| DA37628578 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.03.2025 | 97 |
| Contract object: obiecte de inventar | ||||||
| DA37628027 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.03.2025 | 725 |
| Contract object: pachet obiecte de inventar | ||||||
| DA37627942 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.03.2025 | 610 |
| Contract object: pachet materiale intretinere si functionare | ||||||
| DA37607592 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | PRO AMIRALIA SRL CUI: 25402429 | furnizare | 31434000-7 | 10.03.2025 | 300 |
| Contract object: acumulatori sistem avertizare incendiu | ||||||
| DA37499077 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 18.02.2025 | 6,600 |
| Contract object: pachet proceduri -modul administrativ & modul didactic mentenanta | ||||||
| DA37438046 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39221121-1 | 07.02.2025 | 2,190 |
| Contract object: cani de servit ceai | ||||||
- 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