| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276393 | ORAS BABENI CUI: 2541177 | MAT ARCHITECTURE SRL CUI: 46347726 | servicii | 71322000-1 | 28.09.2026 | 40,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate - parc fotovoltaic | ||||||
| DA41272229 | ORAS BABENI CUI: 2541177 | BOGMAR SRL CUI: 10979365 | furnizare | 34992300-0 | 28.09.2026 | 822 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA41199213 | ORAS BABENI CUI: 2541177 | DEEATOUR SRL CUI: 23446810 | servicii | 90921000-9 | 17.09.2026 | 4,810 |
| Contract object: servicii de dezinsectie zona parc mare babeni | ||||||
| DA41188119 | ORAS BABENI CUI: 2541177 | PIGULIN FRUIT SOCIETATE CU RASPUNDERE LIMITATA CUI: 30103440 | furnizare | 15713000-9 | 15.09.2026 | 5,881 |
| Contract object: hrana caini | ||||||
| DA41153983 | ORAS BABENI CUI: 2541177 | MOSTEANU I IONUT COSMIN INTREPRINDERE INDIVIDUALA CUI: 36640566 | furnizare | 44423450-0 | 10.09.2026 | 1,999 |
| Contract object: placute de inmatriculare vehicule pentru care nu exista obligatia inmatricularii | ||||||
| DA41118611 | ORAS BABENI CUI: 2541177 | IMPERIUM MEDIA SOLUTION SRL CUI: 43803127 | servicii | 79342200-5 | 04.09.2026 | 5,000 |
| Contract object: servicii de promovare / comunicare mediu online | ||||||
| DA41117988 | ORAS BABENI CUI: 2541177 | LUCIAN PRINT SRL CUI: 40958011 | furnizare | 22460000-2 | 04.09.2026 | 3,810 |
| Contract object: pachet materiale promoavare festival | ||||||
| DA41110149 | ORAS BABENI CUI: 2541177 | BIG DANY CLEANING SRL CUI: 44872133 | servicii | 90911200-8 | 04.09.2026 | 8,000 |
| Contract object: servicii de spalare si curatare a fatadei primariei babeni | ||||||
| DA41110534 | ORAS BABENI CUI: 2541177 | LUMAN SOUND SRL CUI: 28725289 | servicii | 79952000-2 | 03.09.2026 | 20,000 |
| Contract object: servicii inchiriere scena/schela metalica, echipament sunet si echipament de lumini, personal tehnic | ||||||
| DA41103627 | ORAS BABENI CUI: 2541177 | FELIMAR COM SRL CUI: 18628688 | servicii | 92360000-2 | 03.09.2026 | 3,500 |
| Contract object: servicii pirotehnice jocuri de artificii profesionale - foc de artificii | ||||||
| DA41092125 | ORAS BABENI CUI: 2541177 | LUCIAN PRINT SRL CUI: 40958011 | furnizare | 22462000-6 | 02.09.2026 | 4,090 |
| Contract object: pachet materiale publicitare competitie sportiva | ||||||
| DA41077733 | ORAS BABENI CUI: 2541177 | ENCEANU EVENTS SRL CUI: 29662138 | servicii | 92312000-1 | 01.09.2026 | 9,300 |
| Contract object: program artistic / recital muzica populara constantin enceanu | ||||||
| DA41078035 | ORAS BABENI CUI: 2541177 | CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 | servicii | 92312100-2 | 01.09.2026 | 8,000 |
| Contract object: concert de muzica populara sustinut de orchestra profesionista rapsodia valceana | ||||||
| DA41076969 | ORAS BABENI CUI: 2541177 | ASOCIATIA CULTURALA VALCEANA ANE MARY CUI: 31615375 | servicii | 92312000-1 | 01.09.2026 | 9,300 |
| Contract object: program artistic trupa ane mary, alexandra popescu, prezentare eveniment madalina mitu | ||||||
| DA41078219 | ORAS BABENI CUI: 2541177 | SPRINT MEDIA BOOKING SRL CUI: 32968286 | servicii | 79952100-3 | 01.09.2026 | 65,970 |
| Contract object: program artistic / servicii cultural - artistice - whats up, codruta filip si adda | ||||||
| DA41078362 | ORAS BABENI CUI: 2541177 | MUSICLOVER LIVE EXPERIENCE SRL CUI: 37574843 | servicii | 79952100-3 | 01.09.2026 | 36,400 |
| Contract object: program artistic / servicii cultural - artistice - mario | ||||||
| DA41074329 | ORAS BABENI CUI: 2541177 | TRIGON TEO SRL CUI: 15904010 | furnizare | 34928530-2 | 31.08.2026 | 4,400 |
| Contract object: corp iluminat stradal 50 w | ||||||
| DA41071866 | ORAS BABENI CUI: 2541177 | BIG DANY CLEANING SRL CUI: 44872133 | servicii | 90900000-6 | 31.08.2026 | 4,079 |
| Contract object: servicii de curatare si igienizare cu ozon | ||||||
| DA41071403 | ORAS BABENI CUI: 2541177 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66512100-3 | 28.08.2026 | 230 |
| Contract object: asigurare de accidente a calatorilor pentru auto vl20prb | ||||||
| DA41070365 | ORAS BABENI CUI: 2541177 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 28.08.2026 | 1,351 |
| Contract object: rca auto vl08ndr | ||||||
| DA41053969 | ORAS BABENI CUI: 2541177 | GARDEN FLOWER MARKET SRL CUI: 33260503 | servicii | 71421000-5 | 28.08.2026 | 18,537 |
| Contract object: servicii de amanajare peisagistica si infrumusetare a spatiilor verzi - zona intrare oras babeni | ||||||
| DA41064036 | ORAS BABENI CUI: 2541177 | INFONET SERVICE SRL CUI: 18070858 | servicii | 50800000-3 | 27.08.2026 | 2,302 |
| Contract object: pachet servicii reparare si intretinere echipamente it | ||||||
| DA41061391 | ORAS BABENI CUI: 2541177 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30232000-4 | 27.08.2026 | 650 |
| Contract object: pachet echipamente periferice it | ||||||
| DA41060742 | ORAS BABENI CUI: 2541177 | BOGMAR SRL CUI: 10979365 | furnizare | 44810000-1 | 27.08.2026 | 2,161 |
| Contract object: pachet vopsea si pensule | ||||||
| DA41033773 | ORAS BABENI CUI: 2541177 | RADOI-CONSTRUCT SRL CUI: 22337385 | lucrari | 45262600-7 | 26.08.2026 | 82,500 |
| Contract object: ridicare capace / aducere la cota camine de canalizare menajera cu si fara inlocuire capac | ||||||
- 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