| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38725583 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | THEMA COMERCIAL SRL CUI: 7960346 | furnizare | 39831240-0 | 21.08.2025 | 1,135 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA38723301 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221100-8 | 21.08.2025 | 378 |
| Contract object: 39221100-8 ustensile de bucatarie (rev.2) | ||||||
| DA38719765 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | CECONII SRL CUI: 6889191 | furnizare | 79800000-2 | 20.08.2025 | 713 |
| Contract object: 79800000-2 servicii tipografice si servicii conexe (rev.2) | ||||||
| DA38717516 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | SORTER SRL CUI: 13409830 | furnizare | 30125100-2 | 20.08.2025 | 232 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA38663872 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | THEMA COMERCIAL SRL CUI: 7960346 | furnizare | 39831240-0 | 07.08.2025 | 2,172 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA38649284 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | SORTER SRL CUI: 13409830 | furnizare | 30192700-8 | 05.08.2025 | 898 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA38649305 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | SORTER SRL CUI: 13409830 | furnizare | 30192000-1 | 05.08.2025 | 1,045 |
| Contract object: 30192000-1 accesorii de birou (rev.2) | ||||||
| DA38522380 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | VENTOPAPER SRL CUI: 35652457 | furnizare | 39831240-0 | 14.07.2025 | 1,319 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA38522463 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | SORTER SRL CUI: 13409830 | furnizare | 39830000-9 | 14.07.2025 | 835 |
| Contract object: 39830000-9 produse de curatat (rev.2) | ||||||
| DA38444935 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | VARO TRANS SRL CUI: 4294421 | furnizare | 44411000-4 | 01.07.2025 | 1,686 |
| Contract object: 44411000-4 articole sanitare (rev.2) | ||||||
| DA38383872 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 43800000-1 | 20.06.2025 | 1,386 |
| Contract object: 43800000-1 echipament de atelier (rev.2) | ||||||
| DA38371075 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 19.06.2025 | 1,913 |
| Contract object: 39162100-6 material pedagogic (rev.2) | ||||||
| DA38181731 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | DEPOZIT ELECTRIC ENKIDU SRL CUI: 28057651 | furnizare | 31681000-3 | 23.05.2025 | 357 |
| Contract object: 31681000-3 accesorii electrice (rev.2 | ||||||
| DA38147505 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | EXTREM SERVICE SRL CUI: 24190034 | servicii | 50730000-1 | 20.05.2025 | 1,000 |
| Contract object: 50730000-1 servicii de reparare si de intretinere a grupurilor de refrigerare (rev.2) | ||||||
| DA38070723 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | PETSTING SERV 2010 SRL CUI: 26541751 | servicii | 50413200-5 | 09.05.2025 | 65 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA38070801 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | PETSTING SERV 2010 SRL CUI: 26541751 | servicii | 50413200-5 | 09.05.2025 | 675 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA37981610 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | THEMA COMERCIAL SRL CUI: 7960346 | furnizare | 39831240-0 | 28.04.2025 | 1,597 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA37917848 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | SORTER SRL CUI: 13409830 | furnizare | 30199000-0 | 15.04.2025 | 412 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA37841269 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44423000-1 | 07.04.2025 | 1,845 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA37833358 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | servicii | 90921000-9 | 04.04.2025 | 1,925 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA37770683 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | PETSTING SERV 2010 SRL CUI: 26541751 | servicii | 50413200-5 | 28.03.2025 | 180 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA37759510 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | COMIMPEX TARA SRL CUI: 3626441 | furnizare | 44115200-1 | 27.03.2025 | 443 |
| Contract object: 44115200-1 materiale pentru instalatii de apa si canalizare si materiale de incalzire (rev.2) | ||||||
| DA37737893 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | COMIMPEX TARA SRL CUI: 3626441 | furnizare | 44115210-4 | 25.03.2025 | 182 |
| Contract object: 44115210-4 materiale pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA37608125 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | servicii | 90915000-4 | 06.03.2025 | 118 |
| Contract object: 90915000-4 servicii de curatare a cuptoarelor si a semineelor (rev.2) | ||||||
| DA37561797 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | SORTER SRL CUI: 13409830 | servicii | 51310000-8 | 27.02.2025 | 2,005 |
| Contract object: 51310000-8 servicii de instalare de echipament radio, de televiziune, audio si video (rev.2) | ||||||
- 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