| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304253 | COMUNA BALTA ALBA CUI: 2407834 | MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 | furnizare | 44100000-1 | 30.09.2026 | 998 |
| Contract object: pachet materiale reparatii curente teren sport amara | ||||||
| DA41304272 | COMUNA BALTA ALBA CUI: 2407834 | MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 | furnizare | 39831240-0 | 30.09.2026 | 814 |
| Contract object: pachet materiale administrativ | ||||||
| DA41304084 | COMUNA BALTA ALBA CUI: 2407834 | MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 | furnizare | 44100000-1 | 30.09.2026 | 2,302 |
| Contract object: pachet materiale reparatii curente administrativ | ||||||
| DA41304022 | COMUNA BALTA ALBA CUI: 2407834 | MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 | furnizare | 39831240-0 | 30.09.2026 | 912 |
| Contract object: pachet materiale curatenie centru de zi | ||||||
| DA41303920 | COMUNA BALTA ALBA CUI: 2407834 | MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 | furnizare | 44100000-1 | 30.09.2026 | 1,944 |
| Contract object: pachet reamenajare birou taxe amara | ||||||
| DA41281865 | COMUNA BALTA ALBA CUI: 2407834 | CONTA PROF ACTIV SRL CUI: 29490393 | servicii | 79212000-3 | 28.09.2026 | 10,000 |
| Contract object: intocmire rapoarte audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||||
| DA41204237 | COMUNA BALTA ALBA CUI: 2407834 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15000000-8 | 17.09.2026 | 4,524 |
| Contract object: pachet produse alimentare comuna balta alba | ||||||
| DA41188904 | COMUNA BALTA ALBA CUI: 2407834 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30213100-6 | 15.09.2026 | 10,020 |
| Contract object: echipamente it si accesorii pentru eci, comuna balta alba | ||||||
| DA41188949 | COMUNA BALTA ALBA CUI: 2407834 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30232100-5 | 15.09.2026 | 2,000 |
| Contract object: multifunctional laser monocrom canon | ||||||
| DA41188295 | COMUNA BALTA ALBA CUI: 2407834 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 15.09.2026 | 20,564 |
| Contract object: pachete de sprijin comunitar pentru copii vulnerabili, comuna balta alba, judetul buzau | ||||||
| DA41101481 | COMUNA BALTA ALBA CUI: 2407834 | DEDEMAN SRL CUI: 2816464 | furnizare | 39100000-3 | 03.09.2026 | 6,916 |
| Contract object: pachet mobilier eci | ||||||
| DA41067606 | COMUNA BALTA ALBA CUI: 2407834 | HOLZ TOP FOREST SRL CUI: 40000573 | furnizare | 03413000-8 | 28.08.2026 | 70,000 |
| Contract object: lemn de foc fag si diverse- sectionate si crapate | ||||||
| DA41051338 | COMUNA BALTA ALBA CUI: 2407834 | G&S EDILE ART SRL CUI: 18302230 | lucrari | 45453000-7 | 26.08.2026 | 38,017 |
| Contract object: reamenajare/reabilitare/modernizare si dotari spatii de lucru pentru eci, comuna balta alba | ||||||
| DA41027302 | COMUNA BALTA ALBA CUI: 2407834 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125100-2 | 20.08.2026 | 1,750 |
| Contract object: cartus toner - pachet | ||||||
| DA41017663 | COMUNA BALTA ALBA CUI: 2407834 | MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 | furnizare | 44100000-1 | 19.08.2026 | 1,373 |
| Contract object: pachet materiale | ||||||
| DA41017644 | COMUNA BALTA ALBA CUI: 2407834 | MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 | furnizare | 31681410-0 | 19.08.2026 | 2,726 |
| Contract object: pachet materiale | ||||||
| DA41017626 | COMUNA BALTA ALBA CUI: 2407834 | MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 | furnizare | 39831240-0 | 19.08.2026 | 855 |
| Contract object: pachet materiale | ||||||
| DA41017599 | COMUNA BALTA ALBA CUI: 2407834 | MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 | furnizare | 16310000-1 | 19.08.2026 | 740 |
| Contract object: motocoasa 4t wolfson | ||||||
| DA41017503 | COMUNA BALTA ALBA CUI: 2407834 | MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 | furnizare | 39831240-0 | 19.08.2026 | 2,705 |
| Contract object: pachet materiale curatenie centru de zi | ||||||
| DA41015476 | COMUNA BALTA ALBA CUI: 2407834 | BUI COM SRL CUI: 6112704 | furnizare | 34300000-0 | 19.08.2026 | 1,708 |
| Contract object: pachet intretinere | ||||||
| DA40973971 | COMUNA BALTA ALBA CUI: 2407834 | AUTOTRANZIT SRL CUI: 18235190 | servicii | 50110000-9 | 11.08.2026 | 4,628 |
| Contract object: reparatie opel movano | ||||||
| DA40926952 | COMUNA BALTA ALBA CUI: 2407834 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 42122130-0 | 04.08.2026 | 3,736 |
| Contract object: electropompa speroni rv 80; 3 kw ie3 | ||||||
| DA40876634 | COMUNA BALTA ALBA CUI: 2407834 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42675100-9 | 23.07.2026 | 2,500 |
| Contract object: consumabile husqvarna | ||||||
| DA40853777 | COMUNA BALTA ALBA CUI: 2407834 | ITCONSTRUCTION SRL CUI: 36348686 | servicii | 72417000-6 | 21.07.2026 | 75 |
| Contract object: reinnoire domeniu | ||||||
| DA40841206 | COMUNA BALTA ALBA CUI: 2407834 | AUTOTRANZIT SRL CUI: 18235190 | servicii | 50100000-6 | 17.07.2026 | 4,120 |
| Contract object: reparatie dacia duster | ||||||
- 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