| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253265 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | CENTRU SERVICE SCULE SRL CUI: 35170601 | furnizare | 44423000-1 | 28.09.2026 | 8,200 |
| Contract object: scule electrice, scule manuale si accesorii | ||||||
| DA41266197 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | ASOCIATIA ECOLOGICA PADUREA VERDE CUI: 21854863 | furnizare | 44423000-1 | 25.09.2026 | 10,000 |
| Contract object: pachet produse curatenie | ||||||
| DA41266384 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | ASOCIATIA ECOLOGICA PADUREA VERDE CUI: 21854863 | furnizare | 30192700-8 | 25.09.2026 | 10,000 |
| Contract object: pachet produse birotica | ||||||
| DA41259422 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | NORD ECO SOLUTION SRL CUI: 40188648 | servicii | 90511100-3 | 24.09.2026 | 50,000 |
| Contract object: servicii de colectare, transport, tratare, valorificare sau eliminare a deseurilor nepericuloase | ||||||
| DA41258729 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | SALCOR SRL CUI: 11931861 | furnizare | 18143000-3 | 24.09.2026 | 34,819 |
| Contract object: echipamente de protectie - pachet | ||||||
| DA41257709 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | furnizare | 30125100-2 | 24.09.2026 | 1,170 |
| Contract object: pachet cartuse | ||||||
| DA41257663 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | servicii | 50321000-1 | 24.09.2026 | 729 |
| Contract object: pachet servicii de reparatie calculator | ||||||
| DA41189698 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | HERMET DESIGN CONCEPT SRL CUI: 41508732 | furnizare | 45223100-7 | 17.09.2026 | 16,250 |
| Contract object: ansamblu de structuri metalice | ||||||
| DA41186982 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | B & B TRUCK SPEDITION SRL CUI: 27615881 | servicii | 71630000-3 | 16.09.2026 | 1,280 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA41185285 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | W&D HOUSETECHNICS SRL CUI: 21013321 | servicii | 35120000-1 | 15.09.2026 | 2,710 |
| Contract object: servicii de revizie si mentenanta sisteme de securitate | ||||||
| DA41185067 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | ELECTROCENTER SRL CUI: 14162240 | furnizare | 31220000-4 | 15.09.2026 | 2,066 |
| Contract object: pachet div. materiale elctrice | ||||||
| DA41130926 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | ITP TRADE AUTO BIZ SRL CUI: 40142527 | servicii | 71631200-2 | 08.09.2026 | 124 |
| Contract object: servicii itp autoturism | ||||||
| DA41026008 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 20.08.2026 | 1,879 |
| Contract object: accesul interzis vehiculelor avand masa mai mare de ...7.5 to - indicator rutier standard | ||||||
| DA40995679 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | DELORA SRL CUI: 11931780 | servicii | 45231113-0 | 14.08.2026 | 24,223 |
| Contract object: reparatii canalizare | ||||||
| DA40995437 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | DELORA SRL CUI: 11931780 | lucrari | 45233160-8 | 14.08.2026 | 354,415 |
| Contract object: deschideri de drumuri | ||||||
| DA40990966 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | SILMECOM SRL CUI: 9139194 | furnizare | 34300000-0 | 14.08.2026 | 1,483 |
| Contract object: pachet piese | ||||||
| DA40963832 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | EXPERT BROKER DE ASIGURARE SRL CUI: 17657472 | servicii | 66518100-5 | 10.08.2026 | 3,804 |
| Contract object: aigurare autospeciala | ||||||
| DA40926027 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | BIO-PAK SRL CUI: 14912040 | servicii | 90520000-8 | 03.08.2026 | 550 |
| Contract object: servicii de colectarea, transportul si eliminarea finala, a deseurilor de tesuturi animale | ||||||
| DA40910244 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | BIO-PAK SRL CUI: 14912040 | servicii | 90520000-8 | 30.07.2026 | 550 |
| Contract object: servicii de colectarea, transportul si eliminarea finala, a deseurilor periculoase | ||||||
| DA40897352 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | GRIGMAR SRL CUI: 18878226 | furnizare | 16000000-5 | 28.07.2026 | 32,231 |
| Contract object: utilaj multifunctional, perie, cositoare, freza | ||||||
| DA40890928 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | ELECTROCENTER SRL CUI: 14162240 | furnizare | 31681410-0 | 27.07.2026 | 7,243 |
| Contract object: pachet materiale electrice 2026 | ||||||
| DA40888071 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 19640000-4 | 27.07.2026 | 3,000 |
| Contract object: pachet saci pentru deseuri | ||||||
| DA40885411 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | GRIGMAR SRL CUI: 18878226 | furnizare | 42924730-5 | 27.07.2026 | 4,132 |
| Contract object: unitate de spalare - spalator cu presiune | ||||||
| DA40868402 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | EXPERT BROKER DE ASIGURARE SRL CUI: 17657472 | servicii | 66518100-5 | 23.07.2026 | 1,988 |
| Contract object: asigurare rca ford | ||||||
| DA40865014 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | DR MICLE SRL CUI: 49495875 | servicii | 90923000-3 | 22.07.2026 | 67,900 |
| Contract object: servicii de deratizare dlp | ||||||
- 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