| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303160 | COMUNA BAIA DE FIER CUI: 4718896 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 30.09.2026 | 2,880 |
| Contract object: hartie copiator a4 | ||||||
| DA41198629 | COMUNA BAIA DE FIER CUI: 4718896 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 | servicii | 79952100-3 | 16.09.2026 | 12,500 |
| Contract object: servicii organizare eveniment cultural -targul mesterilor populari 2026 | ||||||
| DA41185328 | COMUNA BAIA DE FIER CUI: 4718896 | VIO MUSIC STAR SRL CUI: 41590944 | servicii | 79952100-3 | 16.09.2026 | 20,000 |
| Contract object: organizare evenimente culturale | ||||||
| DA41183354 | COMUNA BAIA DE FIER CUI: 4718896 | ALTIGAB SRL CUI: 37794750 | furnizare | 18832000-0 | 15.09.2026 | 6,570 |
| Contract object: cizme din piele naturala pentru dansuri populare | ||||||
| DA41185729 | COMUNA BAIA DE FIER CUI: 4718896 | COPAIANIS SRL CUI: 39546548 | servicii | 55300000-3 | 15.09.2026 | 21,000 |
| Contract object: servicii de servire meniu festival coboratul oilor de la munte 2026 | ||||||
| DA41176726 | COMUNA BAIA DE FIER CUI: 4718896 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | servicii | 92312000-1 | 14.09.2026 | 10,000 |
| Contract object: spectacol artistic - ansamblul artistic profesionist doina gorjului | ||||||
| DA41135856 | COMUNA BAIA DE FIER CUI: 4718896 | OPTEVA CONSULTING SRL CUI: 52451259 | servicii | 75112100-5 | 08.09.2026 | 20,000 |
| Contract object: servicii de consultanta finantare nerambursabila proiect eficienta infrastructura iluminat public | ||||||
| DA41128121 | COMUNA BAIA DE FIER CUI: 4718896 | CENTRUL PENTRU FORMARE PROFESIONALA SI DEZVOLTARE REGIONALA SRL CUI: 34181971 | servicii | 80330000-6 | 08.09.2026 | 900 |
| Contract object: curs inspector in domeniul securitatii si sanatatii in munca | ||||||
| DA41108058 | COMUNA BAIA DE FIER CUI: 4718896 | ASOCIATIA VIITOR - INTEGRITATE- SUCCES VIS CUI: 32801570 | servicii | 80530000-8 | 04.09.2026 | 1,500 |
| Contract object: curs mediator scolar- ii - acreditat | ||||||
| DA41081035 | COMUNA BAIA DE FIER CUI: 4718896 | ALMISOL CONSULTING SRL CUI: 26354745 | servicii | 79212100-4 | 31.08.2026 | 15,000 |
| Contract object: servicii audit financiar proiect reabilitare, modernizare si dotare gradinita baia de fier | ||||||
| DA41072744 | COMUNA BAIA DE FIER CUI: 4718896 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 31.08.2026 | 24,000 |
| Contract object: asistenta tehnica in derularea procedurilor simplificate de executie lucrari | ||||||
| DA41072498 | COMUNA BAIA DE FIER CUI: 4718896 | EV PLUG SRL CUI: 50042550 | servicii | 48620000-0 | 28.08.2026 | 2,448 |
| Contract object: prestari servicii de operare 2 (doua) statii de incarcare vehicule electrice | ||||||
| DA41009181 | COMUNA BAIA DE FIER CUI: 4718896 | SMITH&KLEIN SRL CUI: 32223671 | servicii | 79314000-8 | 18.08.2026 | 100,000 |
| Contract object: servicii intocmire studii fezabilitate sistem de alimentare cu apa | ||||||
| DA40971611 | COMUNA BAIA DE FIER CUI: 4718896 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 11.08.2026 | 479 |
| Contract object: rola termica casa marcat pestera | ||||||
| DA40959543 | COMUNA BAIA DE FIER CUI: 4718896 | OPTEVA CONSULTING SRL CUI: 52451259 | servicii | 79400000-8 | 07.08.2026 | 120,000 |
| Contract object: servicii de consultanta depunere proiect program de finantare afm-2026 | ||||||
| DA40954509 | COMUNA BAIA DE FIER CUI: 4718896 | MONEMCOM 14 SRL CUI: 32636686 | servicii | 45111220-6 | 07.08.2026 | 57,000 |
| Contract object: prestari servicii unimog pentru curatarea mecanizata a vegetatiei 2026 | ||||||
| DA40928744 | COMUNA BAIA DE FIER CUI: 4718896 | NIZASILV COMPANY SRL CUI: 36241573 | servicii | 79400000-8 | 03.08.2026 | 45,000 |
| Contract object: servicii consultanta managementul investitiei | ||||||
| DA40919516 | COMUNA BAIA DE FIER CUI: 4718896 | COMTEC SRL CUI: 2159780 | furnizare | 30125100-2 | 31.07.2026 | 10,524 |
| Contract object: pachet cartuse toner-2026 | ||||||
| DA40912382 | COMUNA BAIA DE FIER CUI: 4718896 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 30.07.2026 | 3,914 |
| Contract object: pachet materiale birotica si papetarie -2026 | ||||||
| DA40887786 | COMUNA BAIA DE FIER CUI: 4718896 | ID SYSTEM SRL CUI: 18321283 | furnizare | 22993200-9 | 28.07.2026 | 3,600 |
| Contract object: rola carton termic 60mm x100mm-pentru turnicheti pestera | ||||||
| DA40834977 | COMUNA BAIA DE FIER CUI: 4718896 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 17.07.2026 | 4,882 |
| Contract object: pachet produse curatenie 2026 | ||||||
| DA40793365 | COMUNA BAIA DE FIER CUI: 4718896 | TOMPROIECT CONSTRUCT SRL CUI: 47839050 | servicii | 71220000-6 | 09.07.2026 | 8,100 |
| Contract object: servicii realizare proiet tehnic reabilitare casa de locuit | ||||||
| DA40758780 | COMUNA BAIA DE FIER CUI: 4718896 | TOPOREZCAD SRL CUI: 42545666 | servicii | 71354300-7 | 03.07.2026 | 1,000 |
| Contract object: servicii cadastrale de masuratori topografice, intocmire relevee constructii | ||||||
| DA40758517 | COMUNA BAIA DE FIER CUI: 4718896 | MOSTEANU I IONUT COSMIN INTREPRINDERE INDIVIDUALA CUI: 36640566 | furnizare | 31523200-0 | 03.07.2026 | 19,685 |
| Contract object: totem de intrare/iesire din localitate baia de fier | ||||||
| DA40749488 | COMUNA BAIA DE FIER CUI: 4718896 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 80510000-2 | 02.07.2026 | 1,350 |
| Contract object: programul de formare specializata specific secretarilor generali ai unitatilor adm.-teritoriale | ||||||
- 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