| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242448 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | AVANGARD MEDICAL SRL CUI: 54187219 | servicii | 85147000-1 | 23.09.2026 | 5,050 |
| Contract object: servicii medicina muncii | ||||||
| DA41238478 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | GRUP GENERAL ID SRL CUI: 22575018 | servicii | 39831240-0 | 23.09.2026 | 1,912 |
| Contract object: articole pentru curatenie | ||||||
| DA41109162 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | GRUP GENERAL ID SRL CUI: 22575018 | servicii | 39831240-0 | 03.09.2026 | 1,054 |
| Contract object: articole de curatenie | ||||||
| DA41009122 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | GRUP GENERAL ID SRL CUI: 22575018 | servicii | 39831240-0 | 19.08.2026 | 1,383 |
| Contract object: articole pentru curatenie | ||||||
| DA40914229 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 30.07.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA40882724 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | P&D TDP CONSULT SRL CUI: 46017558 | servicii | 60140000-1 | 24.07.2026 | 2,856 |
| Contract object: transport baia mare albac si retur | ||||||
| DA40868382 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | RIUL MARE SRL CUI: 3757510 | servicii | 55130000-0 | 22.07.2026 | 12,486 |
| Contract object: servicii de cazare si masa pentru 11 persoane in perioada 25-31.07.202 | ||||||
| DA40836107 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | ONE-IT SRL CUI: 20169099 | servicii | 80530000-8 | 16.07.2026 | 24,263 |
| Contract object: pachet servicii - competente digitale pentru profesori, formare si instruire | ||||||
| DA40835816 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | P&D TDP CONSULT SRL CUI: 46017558 | servicii | 60140000-1 | 16.07.2026 | 2,765 |
| Contract object: transport baia mare targu mures intern si retur =500km | ||||||
| DA40833531 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | DANED COMPANY SRL CUI: 15757904 | servicii | 98341000-5 | 16.07.2026 | 7,928 |
| Contract object: servicii de cazare si masa perioada 16-07-19.07.2026 | ||||||
| DA40824142 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | NICULINA-PETRUS SRL CUI: 3360624 | servicii | 60140000-1 | 15.07.2026 | 2,975 |
| Contract object: transport persoane ocazional baia mare-deva | ||||||
| DA40805232 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | P&D TDP CONSULT SRL CUI: 46017558 | servicii | 60140000-1 | 15.07.2026 | 1,857 |
| Contract object: transport persoane ocazional baia mare-oradea intern si retur | ||||||
| DA40729552 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | DEBIEM TRANS SRL CUI: 9433539 | servicii | 60172000-4 | 30.06.2026 | 909 |
| Contract object: servicii transport persoane | ||||||
| DA40729734 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | SORTER SRL CUI: 13409830 | furnizare | 30200000-1 | 30.06.2026 | 226,483 |
| Contract object: pachet echipamente it & componente si servicii de conectare | ||||||
| DA40719676 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | NICULINA-PETRUS SRL CUI: 3360624 | servicii | 60140000-1 | 29.06.2026 | 4,463 |
| Contract object: transport persoane ocazional baia mare- craiova | ||||||
| DA40708535 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | SORTER SRL CUI: 13409830 | furnizare | 30192700-8 | 25.06.2026 | 9,048 |
| Contract object: pachet produse de papetarie | ||||||
| DA40706842 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | CASA REGALA EAR SRL CUI: 33999701 | servicii | 98341000-5 | 25.06.2026 | 5,207 |
| Contract object: servicii cazare | ||||||
| DA40677239 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | NICULINA-PETRUS SRL CUI: 3360624 | servicii | 60140000-1 | 22.06.2026 | 1,364 |
| Contract object: transport persoane ocazional baia mare-cluj | ||||||
| DA40365583 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | DEBIEM TRANS SRL CUI: 9433539 | servicii | 60172000-4 | 12.05.2026 | 1,074 |
| Contract object: servicii transport persoane | ||||||
| DA40346034 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | SORTER SRL CUI: 13409830 | furnizare | 30125100-2 | 08.05.2026 | 4,115 |
| Contract object: pachet consumabile si accesorii birou | ||||||
| DA40346080 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | SORTER SRL CUI: 13409830 | furnizare | 30192700-8 | 08.05.2026 | 3,518 |
| Contract object: pachet produse si articole de papetarie | ||||||
| DA40336300 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 07.05.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA40322928 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 06.05.2026 | 2,231 |
| Contract object: transport persoane cu autocar 55+1 locuri | ||||||
| DA40322283 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | NICULINA-PETRUS SRL CUI: 3360624 | servicii | 60140000-1 | 06.05.2026 | 7,474 |
| Contract object: transport baia mare-buzau | ||||||
| DA40302287 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | ALRICH PLAST SRL CUI: 47331035 | furnizare | 44192000-2 | 04.05.2026 | 8,168 |
| Contract object: pachet materiale | ||||||
- 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