| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38751106 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | AGER PROFESIONAL SERVICE SRL CUI: 39998144 | furnizare | 50800000-3 | 27.08.2025 | 1,123 |
| Contract object: cpv: 50800000-3 diverse servicii de intretinere si de reparare (rev.2) | ||||||
| DA38635366 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | POWER CONSULTING SRL CUI: 17377588 | furnizare | 71322000-1 | 01.08.2025 | 1,500 |
| Contract object: e cpv: 71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||||
| DA38601436 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 30199120-7 | 28.07.2025 | 1,261 |
| Contract object: 30199120-7 hartie autocopianta (r | ||||||
| DA38600619 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 39831240-0 | 28.07.2025 | 5,882 |
| Contract object: pv: 39831240-0 produse de curatenie | ||||||
| DA38575626 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | PENTA SRL CUI: 2199660 | furnizare | 30125100-2 | 23.07.2025 | 1,380 |
| Contract object: cartuse de toner (re | ||||||
| DA38577588 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 23.07.2025 | 1,677 |
| Contract object: : 44423000-1 diverse articole (rev.2 | ||||||
| DA38423693 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | PENTA SRL CUI: 2199660 | furnizare | 30125100-2 | 30.06.2025 | 851 |
| Contract object: : 30125100-2 cartuse de toner (rev. | ||||||
| DA38259566 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 33761000-2 | 03.06.2025 | 250 |
| Contract object: 33761000-2 hartie igienica (rev.2) | ||||||
| DA38235541 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 30199000-0 | 03.06.2025 | 904 |
| Contract object: cpv: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA38203839 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 27.05.2025 | 381 |
| Contract object: 44423000-1 diverse articole (rev.2) descriere: 1 holtsurub lemn 6x150 buc 10 0.84 8.40 1.60 2 holts | ||||||
| DA38083912 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | PETSTING SERV 2010 SRL CUI: 26541751 | furnizare | 50413200-5 | 12.05.2025 | 585 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilo | ||||||
| DA38084137 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | PETSTING SERV 2010 SRL CUI: 26541751 | furnizare | 35111300-8 | 12.05.2025 | 65 |
| Contract object: 35111300-8 extinctoare (rev.2) | ||||||
| DA38084216 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | PETSTING SERV 2010 SRL CUI: 26541751 | furnizare | 50413200-5 | 12.05.2025 | 35 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilo | ||||||
| DA38084407 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | PETSTING SERV 2010 SRL CUI: 26541751 | furnizare | 50413200-5 | 12.05.2025 | 90 |
| Contract object: : 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilo | ||||||
| DA38084476 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | PETSTING SERV 2010 SRL CUI: 26541751 | furnizare | 35111000-5 | 12.05.2025 | 45 |
| Contract object: v: 35111000-5 echipament de stingere a incendiilor (rev.2) | ||||||
| DA37804285 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 39831240-0 | 02.04.2025 | 5,033 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA37739600 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | PENTA SRL CUI: 2199660 | furnizare | 30125120-8 | 25.03.2025 | 1,123 |
| Contract object: : 30125120-8 toner pentru fotocopiatoare (rev.2) | ||||||
| DA37703202 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | ARC SOFT-VISION SRL CUI: 46251728 | furnizare | 50320000-4 | 19.03.2025 | 140 |
| Contract object: : 50320000-4 servicii de reparare si de intretinere a computerelor personale (rev.2) | ||||||
| DA37666105 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 39224340-3 | 14.03.2025 | 533 |
| Contract object: cpv: 39224340-3 pubele (rev.2) descriere: cos inox cu pedala 30l 1x158.00 cos plastic 40l 1x 185.0 | ||||||
| DA37610327 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | AGER PROFESIONAL SERVICE SRL CUI: 39998144 | furnizare | 50800000-3 | 06.03.2025 | 1,159 |
| Contract object: 50800000-3 diverse servicii de intretinere si de reparare (rev.2) | ||||||
| DA37610525 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 33761000-2 | 06.03.2025 | 125 |
| Contract object: 33761000-2 hartie igienica (rev.2) | ||||||
| DA37581846 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 39831240-0 | 04.03.2025 | 1,551 |
| Contract object: : 39831240-0 produse de curatenie (rev.2) | ||||||
| DA37501963 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | ARC SOFT-VISION SRL CUI: 46251728 | furnizare | 30233180-6 | 19.02.2025 | 276 |
| Contract object: 30233180-6 dispozitive de stocare cu memorie flash (rev.2) | ||||||
| DA37447304 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | ARC SOFT-VISION SRL CUI: 46251728 | furnizare | 50320000-4 | 07.02.2025 | 80 |
| Contract object: 50320000-4 servicii de reparare si de intretinere a computerelor personale (rev.2) | ||||||
| DA37434401 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 05.02.2025 | 336 |
| Contract object: : 44423000-1 diverse articole (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