| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38765377 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 44411000-4 | 28.08.2025 | 645 |
| Contract object: materiale sanitare | ||||||
| DA38765352 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 24455000-8 | 28.08.2025 | 460 |
| Contract object: produse dezinfectante | ||||||
| DA38747381 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | CB WORKSHOP SRL CUI: 35769032 | furnizare | 39516120-9 | 26.08.2025 | 1,739 |
| Contract object: pilota matlasata pernador, microfibra 400g/mp, lavabila la 90 c, 90cm x 120cm | ||||||
| DA38743970 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | 4 BRANDS SRL CUI: 23646648 | servicii | 39143112-4 | 26.08.2025 | 2,893 |
| Contract object: saltea 1500x450x100 | ||||||
| DA38723464 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30197643-5 | 21.08.2025 | 1,440 |
| Contract object: hartie a4 premium pentru fotocopiatoare | ||||||
| DA38714203 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | VIRGINIA TEX SRL CUI: 377087 | furnizare | 19210000-1 | 19.08.2025 | 1,860 |
| Contract object: material bumbac creponat satinat 240 cm - material folosit pentru confectionarea lenjeriilor de pat. | ||||||
| DA38686998 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221000-7 | 12.08.2025 | 3,096 |
| Contract object: pachet articole bucatarie | ||||||
| DA38686504 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | ALRICH PLAST SRL CUI: 47331035 | furnizare | 44192000-2 | 12.08.2025 | 845 |
| Contract object: materiale constructii si sanitare | ||||||
| DA38550691 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30125100-2 | 17.07.2025 | 1,293 |
| Contract object: set cartuse toner | ||||||
| DA38550700 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30200000-1 | 17.07.2025 | 385 |
| Contract object: echipamente si piese de schimb calculator | ||||||
| DA38546769 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 17.07.2025 | 957 |
| Contract object: produse pentru curatenie | ||||||
| DA38546801 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 44423000-1 | 17.07.2025 | 185 |
| Contract object: pachet boneta + halate unica folosinta | ||||||
| DA38546861 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 24455000-8 | 17.07.2025 | 625 |
| Contract object: dezinfectanti | ||||||
| DA38546882 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39263000-3 | 17.07.2025 | 332 |
| Contract object: pachet articole de birou* | ||||||
| DA38546932 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | CECONII SRL CUI: 6889191 | servicii | 79800000-2 | 17.07.2025 | 69 |
| Contract object: registru incasari | ||||||
| DA38354153 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | NEW VIP SECURITY SRL CUI: 38552401 | servicii | 90711100-5 | 17.06.2025 | 2,500 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA38249183 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | EVO DIGILINE SRL CUI: 35213397 | servicii | 45310000-3 | 02.06.2025 | 500 |
| Contract object: mentananta instalatii electrice | ||||||
| DA37916752 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | ICEP SRL CUI: 12531413 | furnizare | 42512000-8 | 15.04.2025 | 4,996 |
| Contract object: aparat aer conditionat daikin 2.5kw | ||||||
| DA37883467 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 37800000-6 | 10.04.2025 | 248 |
| Contract object: pachet accesorii craft | ||||||
| DA37826771 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 04.04.2025 | 2,161 |
| Contract object: pachet produse de curatenie | ||||||
| DA37826726 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39263000-3 | 04.04.2025 | 897 |
| Contract object: pachet articole de birou* | ||||||
| DA37826680 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 24455000-8 | 04.04.2025 | 588 |
| Contract object: pachet dezinfectanti | ||||||
| DA37814718 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | CECONII SRL CUI: 6889191 | servicii | 79800000-2 | 03.04.2025 | 334 |
| Contract object: chitantiere + mape | ||||||
| DA37812865 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | XTREME COMPUTERS SRL CUI: 16317529 | servicii | 30237000-9 | 02.04.2025 | 1,681 |
| Contract object: echipamente pentru calculatoare | ||||||
| DA37812931 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30125100-2 | 02.04.2025 | 1,681 |
| Contract object: pachet cartuse toner | ||||||
- 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