| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32078218 | ASOCIATIA STANDARDE PENTRU BAIA MARE CUI: 38550672 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 06.12.2022 | 2,107 |
| Contract object: furnizare bonuri valorice combustibil lot v_proiect inovare sociala 2020_id 128363 | ||||||
| DA31544871 | ASOCIATIA STANDARDE PENTRU BAIA MARE CUI: 38550672 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 04.10.2022 | 2,107 |
| Contract object: furnizare bonuri valorice combustibil lot iv, proiect inova ses nord-vest_id 126562 | ||||||
| DA30965497 | ASOCIATIA STANDARDE PENTRU BAIA MARE CUI: 38550672 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.07.2022 | 2,105 |
| Contract object: furnizare bonuri valorice combustibil lot iv_proiect inovare sociala 2020_id 128363 | ||||||
| DA29783065 | ASOCIATIA STANDARDE PENTRU BAIA MARE CUI: 38550672 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.01.2022 | 2,105 |
| Contract object: furnizare bonuri valorice combustibil lot iii, proiect inova ses nord-vest_id 126562 | ||||||
| DA29750187 | ASOCIATIA STANDARDE PENTRU BAIA MARE CUI: 38550672 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.01.2022 | 1,897 |
| Contract object: furnizare bonuri valorice combustibil lot iii_proiect inovare sociala 2020_id 128363 | ||||||
| DA28054910 | ASOCIATIA STANDARDE PENTRU BAIA MARE CUI: 38550672 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.05.2021 | 2,105 |
| Contract object: furnizare bonuri valorice combustibil lot ii, proiect inova ses nord-vest | ||||||
| DA27674025 | ASOCIATIA STANDARDE PENTRU BAIA MARE CUI: 38550672 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 30.03.2021 | 1,897 |
| Contract object: furnizare bonuri valorice combustibil in cadrul proiectului inovare sociala 2020_id 128363 | ||||||
| DA27439055 | ASOCIATIA STANDARDE PENTRU BAIA MARE CUI: 38550672 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30192700-8 | 22.02.2021 | 6,900 |
| Contract object: furnizare consumabile, papetarie, tonnere, proiect inova ses n-v, id pocu/449/4/16/126562 | ||||||
| DA26891398 | ASOCIATIA STANDARDE PENTRU BAIA MARE CUI: 38550672 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30192700-8 | 24.11.2020 | 47,585 |
| Contract object: furnizare consumabile, papetarie, tonnere, proiect inovare sociala 2020, id pocu/449/4/16/128363 | ||||||
| DA26614489 | ASOCIATIA STANDARDE PENTRU BAIA MARE CUI: 38550672 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 20.10.2020 | 1,265 |
| Contract object: furnizare bonuri valorice carburanti auto in cadrul proiectului inovare sociala 2020, id 128363 | ||||||
| DA25975084 | ASOCIATIA STANDARDE PENTRU BAIA MARE CUI: 38550672 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.07.2020 | 4,210 |
| Contract object: furnizare bonuri valorice combustibil in cadrul proiectului inova ses nord-vest_id 126562 | ||||||
| DA25581509 | ASOCIATIA STANDARDE PENTRU BAIA MARE CUI: 38550672 | EXPERT CONTABIL NISTOR DANIELA-ELENA CUI: 41121379 | servicii | 79211000-6 | 08.05.2020 | 22,800 |
| Contract object: servicii de contabilitate | ||||||
| DA25492113 | ASOCIATIA STANDARDE PENTRU BAIA MARE CUI: 38550672 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30213100-6 | 16.04.2020 | 21,405 |
| Contract object: echipamente it din cadrul proiectului inovare sociala 2020, id pocu/449/4/16/128363 | ||||||
| DA25487777 | ASOCIATIA STANDARDE PENTRU BAIA MARE CUI: 38550672 | DOLIX WAVE SECURITY SRL CUI: 39154935 | furnizare | 32323500-8 | 15.04.2020 | 22,350 |
| Contract object: sistem supraveghere video din cadrul proiectului inovare sociala 2020, id pocu/449/4/16/128363 | ||||||
| DA25447680 | ASOCIATIA STANDARDE PENTRU BAIA MARE CUI: 38550672 | VASARD EDIFICE SRL CUI: 37789915 | lucrari | 45314320-0 | 08.04.2020 | 22,514 |
| Contract object: executie lucrari cablare retea, proiect inovare sociala 2020, id pocu/449/4/16/128363 | ||||||
| DA25444791 | ASOCIATIA STANDARDE PENTRU BAIA MARE CUI: 38550672 | AMION DISTRIBUTION SRL CUI: 17874323 | furnizare | 39717200-3 | 08.04.2020 | 8,364 |
| Contract object: aer conditionat din cadrul proiectului inovare sociala 2020, id pocu/449/4/16/128363 | ||||||
| DA25427682 | ASOCIATIA STANDARDE PENTRU BAIA MARE CUI: 38550672 | MARIANA-MARINEL SRL CUI: 23179020 | furnizare | 39130000-2 | 03.04.2020 | 48,241 |
| Contract object: mobilier din cadrul proiectului inovare sociala 2020, id pocu/449/4/16/128363 | ||||||
| DA25167837 | ASOCIATIA STANDARDE PENTRU BAIA MARE CUI: 38550672 | EXPERT CONTABIL NISTOR DANIELA-ELENA CUI: 41121379 | servicii | 79211000-6 | 02.03.2020 | 6,838 |
| Contract object: servicii de contabilitate | ||||||
| DA23858909 | ASOCIATIA STANDARDE PENTRU BAIA MARE CUI: 38550672 | ONE-IT SRL CUI: 20169099 | furnizare | 30213000-5 | 13.09.2019 | 48,417 |
| Contract object: furnizare echipamente it, in cadrul proiectului inova ses nord-vest, pocu/449/4/16/126562. | ||||||
- 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