| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297797 | ORAS BAICOI CUI: 2845710 | IMPERIAL WEBMEDIA DESIGN SRL CUI: 29542921 | servicii | 79341000-6 | 30.09.2026 | 4,500 |
| Contract object: servicii de promovare online | ||||||
| DA41276562 | ORAS BAICOI CUI: 2845710 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 38571000-8 | 28.09.2026 | 18,240 |
| Contract object: limitatoare de viteza | ||||||
| DA41276591 | ORAS BAICOI CUI: 2845710 | DENTIRAD HOSPITAL SRL CUI: 27830600 | servicii | 85147000-1 | 28.09.2026 | 14,395 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41246157 | ORAS BAICOI CUI: 2845710 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 28.09.2026 | 1,037 |
| Contract object: pachet materiale curatenie | ||||||
| DA41256949 | ORAS BAICOI CUI: 2845710 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 24.09.2026 | 23,345 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare piata mixta oras baicoi | ||||||
| DA41240228 | ORAS BAICOI CUI: 2845710 | CENTER OF HOPE SRL CUI: 36418412 | servicii | 85200000-1 | 22.09.2026 | 41,172 |
| Contract object: sterilizare caine femela/mascul | ||||||
| DA41236636 | ORAS BAICOI CUI: 2845710 | UTOSERV TOTAL SRL CUI: 14223827 | servicii | 50112200-5 | 22.09.2026 | 5,049 |
| Contract object: reparatie auto | ||||||
| DA41235914 | ORAS BAICOI CUI: 2845710 | FIRST ELECTRO TEAM SRL CUI: 33157592 | furnizare | 44100000-1 | 22.09.2026 | 9,037 |
| Contract object: pachet materiale constructii | ||||||
| DA41233693 | ORAS BAICOI CUI: 2845710 | NANO SET IT SRL CUI: 30612125 | furnizare | 30125000-1 | 22.09.2026 | 3,876 |
| Contract object: pachet consumabile si piese de schimb copiatoare | ||||||
| DA41233742 | ORAS BAICOI CUI: 2845710 | AUTOROTI EXPERT SRL CUI: 18664168 | furnizare | 34351100-3 | 22.09.2026 | 3,041 |
| Contract object: 215/60r17c yokohama bluearth-van all season | ||||||
| DA41157222 | ORAS BAICOI CUI: 2845710 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 10.09.2026 | 1,213 |
| Contract object: pachet materiale curatenie | ||||||
| DA41156504 | ORAS BAICOI CUI: 2845710 | JIVES MEDIA ADVERTISING AGENCY SRL CUI: 50152935 | servicii | 79341000-6 | 10.09.2026 | 8,800 |
| Contract object: publicare si promovare activitate | ||||||
| DA41155457 | ORAS BAICOI CUI: 2845710 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 22458000-5 | 10.09.2026 | 960 |
| Contract object: pachet placute de inregistrare vehicule lente conforme ordinului 181/2024 si sr 13600/2025 | ||||||
| DA41144889 | ORAS BAICOI CUI: 2845710 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 09.09.2026 | 446 |
| Contract object: pachet medicamente | ||||||
| DA41144943 | ORAS BAICOI CUI: 2845710 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 09.09.2026 | 224 |
| Contract object: pachet medicamente | ||||||
| DA41138372 | ORAS BAICOI CUI: 2845710 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 08.09.2026 | 81,686 |
| Contract object: servicii de dezinsectie - combatere tantari | ||||||
| DA41133359 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 03121210-0 | 08.09.2026 | 890 |
| Contract object: pachet diverse articole | ||||||
| DA41133380 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 03121210-0 | 08.09.2026 | 9,360 |
| Contract object: aranjamente florale buchete 78 | ||||||
| DA41126892 | ORAS BAICOI CUI: 2845710 | REAGAL TRADE SRL CUI: 13438585 | lucrari | 45261900-3 | 07.09.2026 | 82,608 |
| Contract object: lucrari reparatii acoperis corp nou si sala sport lic. tehn. const. cantacuzino baicoi | ||||||
| DA41103966 | ORAS BAICOI CUI: 2845710 | ARCEDA SOLUTION SRL CUI: 31508336 | furnizare | 15860000-4 | 03.09.2026 | 1,680 |
| Contract object: cafe liefeois ital bar 1kg boabe | ||||||
| DA41080852 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 30125110-5 | 31.08.2026 | 2,504 |
| Contract object: set cartuse | ||||||
| DA41068566 | ORAS BAICOI CUI: 2845710 | FIRST ELECTRO TEAM SRL CUI: 33157592 | furnizare | 44100000-1 | 28.08.2026 | 9,484 |
| Contract object: pachet materiale constructii | ||||||
| DA41067396 | ORAS BAICOI CUI: 2845710 | AUTOROTI EXPERT SRL CUI: 18664168 | furnizare | 34351100-3 | 28.08.2026 | 7,769 |
| Contract object: pachet anvelope | ||||||
| DA41057021 | ORAS BAICOI CUI: 2845710 | ACVI - STAR CONSTRUCT SRL CUI: 29369864 | servicii | 71314300-5 | 26.08.2026 | 7,500 |
| Contract object: audit energetic si certificat de performanta energetica | ||||||
| DA41053357 | ORAS BAICOI CUI: 2845710 | INALCO CONSTRUCT SRL CUI: 17216972 | furnizare | 30192170-3 | 26.08.2026 | 2,650 |
| Contract object: avizier | ||||||
- 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