| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285849 | COMUNA BAIA CUI: 4794109 | TOTAL NEWMEDIA COMMUNICATION SRL CUI: 44965704 | servicii | 79341000-6 | 29.09.2026 | 47,100 |
| Contract object: servicii de informare si publicitate pentru proiectulrespect si demnitate pt bunicii comunei baia | ||||||
| DA41285891 | COMUNA BAIA CUI: 4794109 | TOTAL NEWMEDIA COMMUNICATION SRL CUI: 44965704 | servicii | 79341000-6 | 29.09.2026 | 47,100 |
| Contract object: servicii de informare si publicitate pentru proiectul servicii de intretinere la domiciliu | ||||||
| DA41282933 | COMUNA BAIA CUI: 4794109 | BIZI CREATIVE MARKETING SRL CUI: 52520839 | servicii | 72413000-8 | 28.09.2026 | 10,000 |
| Contract object: achizitie servicii de realizare site web de prezentare resoect si demnitate pentru bunicii comunei | ||||||
| DA41282943 | COMUNA BAIA CUI: 4794109 | BIZI CREATIVE MARKETING SRL CUI: 52520839 | servicii | 72413000-8 | 28.09.2026 | 10,000 |
| Contract object: achizitie serviciil de realizare site web de prezentareservicii de ingrijire la domiciliu | ||||||
| DA41265354 | COMUNA BAIA CUI: 4794109 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | servicii | 71323100-9 | 25.09.2026 | 115,000 |
| Contract object: proiectare_surse regenerabile de energie si stocarea energiei | ||||||
| DA41240138 | COMUNA BAIA CUI: 4794109 | UNIK TRADE SRL CUI: 22227552 | servicii | 71521000-6 | 23.09.2026 | 4,500 |
| Contract object: achizitie servicii diriginte de santier | ||||||
| DA41217833 | COMUNA BAIA CUI: 4794109 | AINODEKAM SRL CUI: 2647357 | servicii | 50110000-9 | 21.09.2026 | 5,246 |
| Contract object: achizitie servicii de revizie totala autoturism | ||||||
| DA41207885 | COMUNA BAIA CUI: 4794109 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 17.09.2026 | 719 |
| Contract object: achizitie produse de curatenie uat baia | ||||||
| DA41207917 | COMUNA BAIA CUI: 4794109 | RUXMAR OFFICE SRL CUI: 32463445 | servicii | 30192700-8 | 17.09.2026 | 826 |
| Contract object: achizitie furnituri de birou uat baia | ||||||
| DA41206520 | COMUNA BAIA CUI: 4794109 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 17.09.2026 | 4,000 |
| Contract object: achizitie servicii audit economic - realizare sistem de stocare a energiei electrice uat baia | ||||||
| DA41159046 | COMUNA BAIA CUI: 4794109 | CONSULT & CONCEPT SRL CUI: 38513135 | servicii | 79400000-8 | 11.09.2026 | 174,000 |
| Contract object: servicii de consultanta in cadrul programului anghel saligny-implementare proiect | ||||||
| DA41152032 | COMUNA BAIA CUI: 4794109 | HOLBAN BOGDAN-TEODOR PERSOANA FIZICA AUTORIZATA CUI: 45836988 | servicii | 71356200-0 | 10.09.2026 | 25,000 |
| Contract object: achizitia serviciilor de diriginte de santier autorizat- alimentare cu gaze comuna baia | ||||||
| DA41138142 | COMUNA BAIA CUI: 4794109 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 08.09.2026 | 2,449 |
| Contract object: achzitie masina de tuns si materiale consumabile | ||||||
| DA41115429 | COMUNA BAIA CUI: 4794109 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 07.09.2026 | 384 |
| Contract object: achizitie produse de curatenie uat baia | ||||||
| DA41115465 | COMUNA BAIA CUI: 4794109 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30237000-9 | 07.09.2026 | 671 |
| Contract object: achizitie piese si accesorii computer | ||||||
| DA41115496 | COMUNA BAIA CUI: 4794109 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 07.09.2026 | 2,479 |
| Contract object: achizitie produse de papetarie necesare pentru uat baia | ||||||
| DA41115941 | COMUNA BAIA CUI: 4794109 | FREESTYLENET COMUNICATII SRL CUI: 37997967 | servicii | 72411000-4 | 04.09.2026 | 4,860 |
| Contract object: achizitionarea servicii de date si acces la internet pentru centrul de batrani din comuna baia | ||||||
| DA41105319 | COMUNA BAIA CUI: 4794109 | EXTRANS GIP SRL CUI: 12135109 | furnizare | 44114100-3 | 03.09.2026 | 2,526 |
| Contract object: achizite beton gata de turnare | ||||||
| DA41102502 | COMUNA BAIA CUI: 4794109 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 03.09.2026 | 1,653 |
| Contract object: achizitie produse de papetarie centru comunitar baia | ||||||
| DA41102551 | COMUNA BAIA CUI: 4794109 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 03.09.2026 | 3,305 |
| Contract object: aachizitie produse de curatenie - centru comunitar multifunctional baia | ||||||
| DA41084702 | COMUNA BAIA CUI: 4794109 | SMART ROAD DESIGN SRL CUI: 35494934 | servicii | 71322000-1 | 01.09.2026 | 10,000 |
| Contract object: intocmire documentatie tehnica si caiet de sarcini pentru lucrari de intretinere strazi panduru | ||||||
| DA41080067 | COMUNA BAIA CUI: 4794109 | BIROTICA-SERVICE SRL CUI: 10002203 | servicii | 50323000-5 | 01.09.2026 | 4,425 |
| Contract object: servicii de reparare si intretinere multifunctionale | ||||||
| DA41053560 | COMUNA BAIA CUI: 4794109 | AGROMIXT ACTUAL SRL CUI: 5271078 | furnizare | 43211000-5 | 27.08.2026 | 2,935 |
| Contract object: achizitie piese de schimb si materiale pentru intretinerea utilajelor | ||||||
| DA41066250 | COMUNA BAIA CUI: 4794109 | ARCHAEUS GRUP SRL CUI: 22612795 | servicii | 50000000-5 | 27.08.2026 | 940 |
| Contract object: servicii de reparare si intretinere motofierastrau | ||||||
| DA41051809 | COMUNA BAIA CUI: 4794109 | AGROMIXT ACTUAL SRL CUI: 5271078 | furnizare | 43211000-5 | 27.08.2026 | 3,045 |
| Contract object: achizitie piese de schimb si materiale pentru intretinerea utilajelor | ||||||
- 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