| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287414 | COMUNA BABA ANA CUI: 2843345 | SALD PROCUREMENT TRUST SRL CUI: 38555262 | servicii | 79418000-7 | 29.09.2026 | 25,000 |
| Contract object: servicii consultanta in achizitii publice prin punerea la dispozitie de experti cooptati | ||||||
| DA41262650 | COMUNA BABA ANA CUI: 2843345 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 24.09.2026 | 10,512 |
| Contract object: regista avansat - portal eguvernare + sesizari succesorale - xs | ||||||
| DA41230075 | COMUNA BABA ANA CUI: 2843345 | STAMPILA EXPERT SRL CUI: 49185955 | furnizare | 30192153-8 | 23.09.2026 | 1,200 |
| Contract object: stampila trodat profesional 5211 | ||||||
| DA41229389 | COMUNA BABA ANA CUI: 2843345 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | servicii | 66512100-3 | 21.09.2026 | 160 |
| Contract object: servicii asigurare | ||||||
| DA41215298 | COMUNA BABA ANA CUI: 2843345 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 18.09.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani. | ||||||
| DA41165510 | COMUNA BABA ANA CUI: 2843345 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila pentru auto ph 01 hgw | ||||||
| DA41165482 | COMUNA BABA ANA CUI: 2843345 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila pentru auto ph 35 pri | ||||||
| DA41115969 | COMUNA BABA ANA CUI: 2843345 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 38650000-6 | 04.09.2026 | 596 |
| Contract object: canon dc coupler dr-e10 pentru eos 1100d/alimentator ca-ps700 | ||||||
| DA41116048 | COMUNA BABA ANA CUI: 2843345 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30125100-2 | 04.09.2026 | 1,763 |
| Contract object: cartuse imprimante , reparatie ups, unitati imagine imprimante | ||||||
| DA41115873 | COMUNA BABA ANA CUI: 2843345 | BIROTECH SRL CUI: 13038872 | furnizare | 30125100-2 | 04.09.2026 | 340 |
| Contract object: cartus toner xerox wc 5335 original | ||||||
| DA41115152 | COMUNA BABA ANA CUI: 2843345 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 22000000-0 | 04.09.2026 | 200 |
| Contract object: autocolante proiect pnrr ,, achizitie microbuze si statii de incarcare electrice | ||||||
| DA41115178 | COMUNA BABA ANA CUI: 2843345 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 22000000-0 | 04.09.2026 | 400 |
| Contract object: autocolante proiect pnrr ,, asigurarea de sisteme tic/its in comuna baba ana , judetul prahova | ||||||
| DA41115234 | COMUNA BABA ANA CUI: 2843345 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 44175000-7 | 04.09.2026 | 500 |
| Contract object: panou permanent proiect pnrr ,, asigurarea de sisteme tic/its in comuna baba ana , judetul prahov | ||||||
| DA41115288 | COMUNA BABA ANA CUI: 2843345 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 31523200-0 | 04.09.2026 | 3,000 |
| Contract object: placuta inmatriculare tip a | ||||||
| DA41115327 | COMUNA BABA ANA CUI: 2843345 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 44423450-0 | 04.09.2026 | 2,250 |
| Contract object: placuta inmatriculare tip c moped | ||||||
| DA41115384 | COMUNA BABA ANA CUI: 2843345 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 22000000-0 | 04.09.2026 | 1,250 |
| Contract object: certificat inmatriculare vehicule lente | ||||||
| DA41115216 | COMUNA BABA ANA CUI: 2843345 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 44175000-7 | 04.09.2026 | 500 |
| Contract object: panou permanent proiect pnrr ,, achizitie microbuze si statii de incarcare electrice in comunele | ||||||
| DA41019272 | COMUNA BABA ANA CUI: 2843345 | SALD PROCUREMENT TRUST SRL CUI: 38555262 | servicii | 79418000-7 | 20.08.2026 | 25,000 |
| Contract object: servicii consultanta in achizitii publice, inclusiv prin punerea la dispozitie de experti cooptati | ||||||
| DA41019354 | COMUNA BABA ANA CUI: 2843345 | STRUCT CONSULTING SRL CUI: 39193209 | servicii | 79400000-8 | 19.08.2026 | 100,000 |
| Contract object: implementare proiect prin pr sud muntenia - invatamant prescolar | ||||||
| DA40953989 | COMUNA BABA ANA CUI: 2843345 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | servicii | 71322500-6 | 06.08.2026 | 22,314 |
| Contract object: servicii proiectare ,, amenajare drum d7a baba ana . | ||||||
| DA40892417 | COMUNA BABA ANA CUI: 2843345 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.07.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40890466 | COMUNA BABA ANA CUI: 2843345 | PELIVANY IMPEX SRL CUI: 4822527 | furnizare | 42512510-6 | 27.07.2026 | 630 |
| Contract object: achizitie registre imprimate | ||||||
| DA40842537 | COMUNA BABA ANA CUI: 2843345 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 17.07.2026 | 2,420 |
| Contract object: lex 2026 | ||||||
| DA40831080 | COMUNA BABA ANA CUI: 2843345 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | servicii | 66516100-1 | 15.07.2026 | 1,307 |
| Contract object: servicii asigurare | ||||||
| DA40792023 | COMUNA BABA ANA CUI: 2843345 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 09.07.2026 | 1,400 |
| Contract object: timbre postale. | ||||||
- 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