| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38758509 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 01.09.2025 | 1,627 |
| Contract object: pachet produse de curatenie | ||||||
| DA38739527 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | SORTER SRL CUI: 13409830 | furnizare | 30192700-8 | 25.08.2025 | 3,781 |
| Contract object: pachet consumabile birou si papetarie | ||||||
| DA38355328 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 18.06.2025 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA38060360 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | SORTER SRL CUI: 13409830 | furnizare | 30125120-8 | 08.05.2025 | 2,555 |
| Contract object: pachet articole de birou + papetarie | ||||||
| DA38060307 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | SORTER SRL CUI: 13409830 | servicii | 72265000-0 | 08.05.2025 | 697 |
| Contract object: pachet servicii configurare echipamente birou | ||||||
| DA37893158 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | IBIZA COM SRL CUI: 6314576 | servicii | 79417000-0 | 14.04.2025 | 2,000 |
| Contract object: instructaj periodic securitate sanatate in munca si situatii de urgenta | ||||||
| DA37858089 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 09.04.2025 | 653 |
| Contract object: pachet curatenie | ||||||
| DA37858573 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 09.04.2025 | 1,476 |
| Contract object: pachet produse curatenie | ||||||
| DA37741997 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | SORTER SRL CUI: 13409830 | furnizare | 39221100-8 | 25.03.2025 | 806 |
| Contract object: ax blender inox cu lame taiere | ||||||
| DA37588895 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | SORTER SRL CUI: 13409830 | furnizare | 30125100-2 | 04.03.2025 | 2,582 |
| Contract object: pachet articole de papetarie/ consumabile/ accesorii it | ||||||
| DA37588958 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | SORTER SRL CUI: 13409830 | servicii | 50323000-5 | 04.03.2025 | 1,544 |
| Contract object: pachet servicii de reparare si intretinere a perifericelor informatice/ configurare retea internet | ||||||
| DA37589026 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | SORTER SRL CUI: 13409830 | furnizare | 39713100-4 | 04.03.2025 | 2,806 |
| Contract object: masina de spalat vase/ 14 seturi/ 7 programe/ display led | ||||||
| DA37496154 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 18.02.2025 | 228 |
| Contract object: pachet curatenie | ||||||
| DA37484488 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 18.02.2025 | 646 |
| Contract object: pachet curatenie | ||||||
| DA37342046 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | COMIMPEX TARA SRL CUI: 3626441 | servicii | 44115210-4 | 22.01.2025 | 758 |
| Contract object: materiale instalatii sanitare | ||||||
| DA36989000 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | SORTER SRL CUI: 13409830 | furnizare | 50313200-4 | 21.11.2024 | 360 |
| Contract object: instalare/ configurare multifunctional epson pro em-c800 | ||||||
| DA36989114 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | SORTER SRL CUI: 13409830 | furnizare | 51314000-6 | 21.11.2024 | 1,704 |
| Contract object: instalare/ configurare display 65 | ||||||
| DA36844431 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | SORTER SRL CUI: 13409830 | servicii | 30125100-2 | 04.11.2024 | 4,088 |
| Contract object: pachet consumabile de birou, papetarie si accesorii | ||||||
| DA36682461 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | PETSTING SERV 2010 SRL CUI: 26541751 | servicii | 35111300-8 | 10.10.2024 | 2,720 |
| Contract object: stingator cu pulbere si azot abc 40% tip p6 | ||||||
| DA36682535 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | PETSTING SERV 2010 SRL CUI: 26541751 | servicii | 50413200-5 | 10.10.2024 | 400 |
| Contract object: verificare hidranti interiori | ||||||
| DA36558389 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | MEZEI S ZOLTAN-ROBERT INTREPRINDERE INDIVIDUALA CUI: 46413382 | servicii | 39515440-1 | 24.09.2024 | 4,700 |
| Contract object: perdele lamelare | ||||||
| DA35735503 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | SORTER SRL CUI: 13409830 | servicii | 50323000-5 | 17.05.2024 | 2,269 |
| Contract object: pachet servicii de reparare a echipamentelor de birou | ||||||
| DA35684587 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15000000-8 | 17.05.2024 | 1,906 |
| Contract object: pachet produse alimentare | ||||||
| DA35720541 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15000000-8 | 16.05.2024 | 700 |
| Contract object: pachet alimente | ||||||
| DA35612341 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | PETSTING SERV 2010 SRL CUI: 26541751 | servicii | 50413200-5 | 25.04.2024 | 270 |
| Contract object: verificare hidranti interiori | ||||||
- 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