| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41084898 | SERVICIUL PUBLIC GOSCOM BAIA CUI: 41487923 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 01.09.2026 | 851 |
| Contract object: pachet consumabile | ||||||
| DA40993723 | SERVICIUL PUBLIC GOSCOM BAIA CUI: 41487923 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 14.08.2026 | 1,038 |
| Contract object: pachet consumabile stihl | ||||||
| DA40874548 | SERVICIUL PUBLIC GOSCOM BAIA CUI: 41487923 | TRITON SRL CUI: 7424364 | servicii | 44423000-1 | 23.07.2026 | 3,641 |
| Contract object: pachet produse | ||||||
| DA40616145 | SERVICIUL PUBLIC GOSCOM BAIA CUI: 41487923 | ARCHAEUS GRUP SRL CUI: 22612795 | servicii | 50000000-5 | 12.06.2026 | 4,442 |
| Contract object: servicii de intretinere si reparatii | ||||||
| DA40412266 | SERVICIUL PUBLIC GOSCOM BAIA CUI: 41487923 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 16000000-5 | 18.05.2026 | 5,536 |
| Contract object: motocoasa stihl fs 511.0c-em | ||||||
| DA40190727 | SERVICIUL PUBLIC GOSCOM BAIA CUI: 41487923 | DELTA INTERNATIONAL SRL CUI: 15045930 | servicii | 50110000-9 | 16.04.2026 | 7,647 |
| Contract object: revizie-reparatie iveco | ||||||
| DA40000839 | SERVICIUL PUBLIC GOSCOM BAIA CUI: 41487923 | TRITON SRL CUI: 7424364 | furnizare | 42122130-0 | 13.03.2026 | 239 |
| Contract object: pompa submersibila apa curata csp900c-5 debit 250l/min hmax 10mca cablu l-5m conexiune dn 1 0.9kw 2 | ||||||
| DA39969746 | SERVICIUL PUBLIC GOSCOM BAIA CUI: 41487923 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44115210-4 | 10.03.2026 | 7,093 |
| Contract object: pachet materiale | ||||||
| DA39050928 | SERVICIUL PUBLIC GOSCOM BAIA CUI: 41487923 | BIROTICA-SERVICE SRL CUI: 10002203 | servicii | 50323000-5 | 09.10.2025 | 1,680 |
| Contract object: reparatie multifunctional kyocera m2040dn | ||||||
| DA38924927 | SERVICIUL PUBLIC GOSCOM BAIA CUI: 41487923 | TRITON SRL CUI: 7424364 | servicii | 44510000-8 | 23.09.2025 | 3,850 |
| Contract object: pachet conform oferta 680042 | ||||||
| DA38711255 | SERVICIUL PUBLIC GOSCOM BAIA CUI: 41487923 | TRITON SRL CUI: 7424364 | furnizare | 42141600-5 | 19.08.2025 | 4,441 |
| Contract object: electropalan et 200 n l-30 m imer | ||||||
| DA38408124 | SERVICIUL PUBLIC GOSCOM BAIA CUI: 41487923 | RUXMAR OFFICE SRL CUI: 32463445 | servicii | 30192700-8 | 25.06.2025 | 852 |
| Contract object: pachet hartie copiator | ||||||
| DA38354734 | SERVICIUL PUBLIC GOSCOM BAIA CUI: 41487923 | RUXMAR OFFICE SRL CUI: 32463445 | servicii | 30192700-8 | 17.06.2025 | 1,146 |
| Contract object: pachet furnituri birou | ||||||
| DA37919863 | SERVICIUL PUBLIC GOSCOM BAIA CUI: 41487923 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44115210-4 | 15.04.2025 | 5,599 |
| Contract object: pachet materiale pentru instalatii de apa si canalizare | ||||||
| DA37883545 | SERVICIUL PUBLIC GOSCOM BAIA CUI: 41487923 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 16160000-4 | 10.04.2025 | 5,344 |
| Contract object: achizitie motocoasa fs 491.0 | ||||||
| DA37883012 | SERVICIUL PUBLIC GOSCOM BAIA CUI: 41487923 | ARCHAEUS GRUP SRL CUI: 22612795 | servicii | 16160000-4 | 10.04.2025 | 5,919 |
| Contract object: achizitie motocoasa si consumabile | ||||||
| DA37043192 | SERVICIUL PUBLIC GOSCOM BAIA CUI: 41487923 | AGROMEC STEFANESTI SA CUI: 3321870 | servicii | 50100000-6 | 28.11.2024 | 31,908 |
| Contract object: servicii reparatii | ||||||
- 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