| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295658 | COMUNA BAIA CUI: 4674790 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 22462000-6 | 30.09.2026 | 524 |
| Contract object: panou p.v.c. colantat -biserica maicii domnului baia- pentru muzeul de etnografie baia | ||||||
| DA41293900 | COMUNA BAIA CUI: 4674790 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 30.09.2026 | 1,613 |
| Contract object: toner negru si color kyocera-mita taskalfa 2554ci, waste toner original | ||||||
| DA41293193 | COMUNA BAIA CUI: 4674790 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30237200-1 | 29.09.2026 | 140 |
| Contract object: oem 2.5 tray caddy for dell servers | ||||||
| DA41261625 | COMUNA BAIA CUI: 4674790 | LIDANA COM SRL CUI: 6213822 | furnizare | 39263000-3 | 28.09.2026 | 699 |
| Contract object: diverse articole si accesorii de birou | ||||||
| DA41245175 | COMUNA BAIA CUI: 4674790 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 48761000-0 | 23.09.2026 | 3,211 |
| Contract object: licente antivirus withsecure - premium - 1 an - 19 statii de lucru | ||||||
| DA41241317 | COMUNA BAIA CUI: 4674790 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 23.09.2026 | 3,526 |
| Contract object: diverse articole pt. lucrari de amenajare exterioara si interioara a muzeului de etnografie baia | ||||||
| DA41239022 | COMUNA BAIA CUI: 4674790 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 22.09.2026 | 5,000 |
| Contract object: servicii de audit financiar aferente proiectului- construirea unui parc de panouri fotovoltaice | ||||||
| DA41236631 | COMUNA BAIA CUI: 4674790 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44800000-8 | 22.09.2026 | 579 |
| Contract object: vopsea email pentru gard teren sport aferent sc. gim. vasile hlihor | ||||||
| DA41228717 | COMUNA BAIA CUI: 4674790 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 21.09.2026 | 772 |
| Contract object: diverse materiale pentru lucrari de intretinere si reparatii a obiectivelor ce apartin uat baia | ||||||
| DA41218470 | COMUNA BAIA CUI: 4674790 | GURESCU ADRIAN CONSULT SRL CUI: 40624453 | servicii | 71521000-6 | 21.09.2026 | 30,000 |
| Contract object: servicii de -dirigentie santier - consilidare si renovare atelier scolar - scoalan. stoleru | ||||||
| DA41218219 | COMUNA BAIA CUI: 4674790 | ADEMIS IMPEX SRL CUI: 9107168 | servicii | 79418000-7 | 21.09.2026 | 60,000 |
| Contract object: servicii auxiliare achizitiei publice - executie lucrari pentru construire sala de sport scolara | ||||||
| DA41188358 | COMUNA BAIA CUI: 4674790 | TRANSBILS SRL CUI: 41048987 | furnizare | 34330000-9 | 17.09.2026 | 2,066 |
| Contract object: piese intretinere autoutilitara ( far unimog) si tractor tc242t (acumulator) | ||||||
| DA41189521 | COMUNA BAIA CUI: 4674790 | AVENTIS MANAGEMENT SRL CUI: 45648135 | servicii | 79411000-8 | 16.09.2026 | 140,000 |
| Contract object: servicii de consultanta implementare obiectiv de investitie: construire sala de sport scolara baia | ||||||
| DA41184247 | COMUNA BAIA CUI: 4674790 | XEROPRINT SRL CUI: 21730113 | furnizare | 31523200-0 | 15.09.2026 | 320 |
| Contract object: placa informativa printata color grosime 5 mm dimensiune 800x500 mm | ||||||
| DA41176167 | COMUNA BAIA CUI: 4674790 | DESMAN TRANS SRL CUI: 33315692 | furnizare | 03413000-8 | 14.09.2026 | 78,000 |
| Contract object: lemn de foc esenta tare pentru sezonul de iarna 2026-2027 | ||||||
| DA41168099 | COMUNA BAIA CUI: 4674790 | TUMULEANU A VERONICA - INGINER CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 38678176 | servicii | 71353000-7 | 14.09.2026 | 1,500 |
| Contract object: servicii cadastru actualizare informatii tehnice prin radiere -platforma c1, cf 38537 | ||||||
| DA41168111 | COMUNA BAIA CUI: 4674790 | TUMULEANU A VERONICA - INGINER CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 38678176 | servicii | 71353000-7 | 14.09.2026 | 1,500 |
| Contract object: servicii cadastru actualizare informatii tehnice constructii parc fotovoltaic baia | ||||||
| DA41167844 | COMUNA BAIA CUI: 4674790 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 11.09.2026 | 1,105 |
| Contract object: cartus laser pantum tl-411x original si cilindru pantum dl-410 - 12k - original | ||||||
| DA41167463 | COMUNA BAIA CUI: 4674790 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | servicii | 66516100-1 | 11.09.2026 | 1,351 |
| Contract object: asigurare rca dacia duster: sv-09-pcb | ||||||
| DA41167190 | COMUNA BAIA CUI: 4674790 | EXPERT INFRADESIGN SRL CUI: 42182889 | servicii | 71328000-3 | 11.09.2026 | 7,000 |
| Contract object: servicii de verificare tehnica faza pth si dtac-cerintele saac, d-extindere retea apa-canal bogata | ||||||
| DA41165271 | COMUNA BAIA CUI: 4674790 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 32422000-7 | 11.09.2026 | 748 |
| Contract object: componente de retea necesare instalarii tehnice siieasc pt. transferul activitatii de stare civila | ||||||
| DA41164534 | COMUNA BAIA CUI: 4674790 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 11.09.2026 | 69 |
| Contract object: cartus laser hp pentru compartimentul juridic uat baia | ||||||
| DA41136258 | COMUNA BAIA CUI: 4674790 | LIDANA COM SRL CUI: 6213822 | furnizare | 39263000-3 | 08.09.2026 | 500 |
| Contract object: coperta arhivare | ||||||
| DA41135584 | COMUNA BAIA CUI: 4674790 | COSTA UTILAJE SRL CUI: 30043763 | furnizare | 34913000-0 | 08.09.2026 | 2,040 |
| Contract object: piese intretinere buldoexcavator mst | ||||||
| DA41131510 | COMUNA BAIA CUI: 4674790 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30211200-3 | 08.09.2026 | 7,400 |
| Contract object: hdd-uri 2.4tb destinate serverelor din cadrul primariei baia | ||||||
- 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