| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275306 | COMUNA BALTESTI CUI: 2844294 | MINDFIELD SOLUTIONS SRL CUI: 34833048 | servicii | 79400000-8 | 28.09.2026 | 210,000 |
| Contract object: 79400000-8 consultanta in afaceri si in management si servicii conexe (rev.2) | ||||||
| DA41274510 | COMUNA BALTESTI CUI: 2844294 | DRALEX AUTO TEST SRL CUI: 36267891 | lucrari | 50111000-6 | 28.09.2026 | 3,645 |
| Contract object: 50111000-6 servicii de gestionare, de reparare si de intretinere a parcurilor de vehicule (rev.2) | ||||||
| DA41251185 | COMUNA BALTESTI CUI: 2844294 | SYSNETIC PRO GROUP SRL CUI: 43807978 | furnizare | 48000000-8 | 23.09.2026 | 405 |
| Contract object: 48000000-8 pachete software si sisteme informatice (rev.2) | ||||||
| DA41239956 | COMUNA BALTESTI CUI: 2844294 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: 79400000-8 consultanta in afaceri si in management si servicii conexe (rev.2) | ||||||
| DA41209969 | COMUNA BALTESTI CUI: 2844294 | CESING EXPRESS SRL CUI: 46144977 | lucrari | 45232151-5 | 18.09.2026 | 286,000 |
| Contract object: 45232151-5 lucrari de constructii de renovare a conductelor de apa (rev.2) | ||||||
| DA41212854 | COMUNA BALTESTI CUI: 2844294 | DR TOPOCAD SOLUTIONS SRL CUI: 54080580 | servicii | 71354300-7 | 18.09.2026 | 10,000 |
| Contract object: 71354300-7 servicii de cadastru (rev.2) | ||||||
| DA41152676 | COMUNA BALTESTI CUI: 2844294 | SYSNETIC PRO GROUP SRL CUI: 43807978 | furnizare | 48761000-0 | 10.09.2026 | 2,980 |
| Contract object: 48761000-0 pachete software antivirus (rev.2) | ||||||
| DA41151551 | COMUNA BALTESTI CUI: 2844294 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 50111000-6 | 10.09.2026 | 1,033 |
| Contract object: 50111000-6 servicii de gestionare, de reparare si de intretinere a parcurilor de vehicule (rev.2) | ||||||
| DA41145598 | COMUNA BALTESTI CUI: 2844294 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 71630000-3 | 10.09.2026 | 207 |
| Contract object: 71630000-3 servicii de inspectie si testare tehnica (rev.2) | ||||||
| DA41145178 | COMUNA BALTESTI CUI: 2844294 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 50111000-6 | 09.09.2026 | 7,849 |
| Contract object: 50111000-6 servicii de gestionare, de reparare si de intretinere a parcurilor de vehicule | ||||||
| DA41123526 | COMUNA BALTESTI CUI: 2844294 | MONOLIT CONCEPT SRL CUI: 35333270 | lucrari | 45000000-7 | 07.09.2026 | 890,000 |
| Contract object: 45000000-7 lucrari de constructii (rev.2) | ||||||
| DA41079450 | COMUNA BALTESTI CUI: 2844294 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 71630000-3 | 01.09.2026 | 207 |
| Contract object: 71630000-3 servicii de inspectie si testare tehnica (rev.2) | ||||||
| DA41079331 | COMUNA BALTESTI CUI: 2844294 | MITALIS QUALITY TEAM SRL CUI: 36707364 | furnizare | 39162110-9 | 31.08.2026 | 121,468 |
| Contract object: 39162110-9 rechizite scolare (rev.2 | ||||||
| DA40957659 | COMUNA BALTESTI CUI: 2844294 | UNIFORCE SRL CUI: 32964047 | servicii | 71317000-3 | 07.08.2026 | 3,500 |
| Contract object: 71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA40957583 | COMUNA BALTESTI CUI: 2844294 | INTELLIGENT SOLUTION GROUP SRL CUI: 40389340 | servicii | 50343000-1 | 07.08.2026 | 12,000 |
| Contract object: 50343000-1 servicii de reparare si de intretinere a echipamentului video (rev.2) | ||||||
| DA40957464 | COMUNA BALTESTI CUI: 2844294 | INTELLIGENT SOLUTION GROUP SRL CUI: 40389340 | servicii | 48921000-0 | 07.08.2026 | 8,000 |
| Contract object: 48921000-0 sisteme de automatizare (rev.2) | ||||||
| DA40939596 | COMUNA BALTESTI CUI: 2844294 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 71630000-3 | 05.08.2026 | 331 |
| Contract object: 71630000-3 servicii de inspectie si testare tehnica (rev.2) | ||||||
| DA40926974 | COMUNA BALTESTI CUI: 2844294 | SEPCO SERV SRL CUI: 6484856 | furnizare | 34224200-5 | 03.08.2026 | 908 |
| Contract object: 34224200-5 piese pentru alte vehicule (rev.2) | ||||||
| DA40892532 | COMUNA BALTESTI CUI: 2844294 | VLAD GEORGIANA DANIELA INTREPRINDERE INDIVIDUALA CUI: 41981799 | furnizare | 22459100-3 | 28.07.2026 | 5,712 |
| Contract object: : 22459100-3 autocolante si benzi publicitare (rev.2) | ||||||
| DA40892544 | COMUNA BALTESTI CUI: 2844294 | VLAD GEORGIANA DANIELA INTREPRINDERE INDIVIDUALA CUI: 41981799 | furnizare | 22459100-3 | 28.07.2026 | 5,813 |
| Contract object: 22459100-3 autocolante si benzi publicitare (rev.2) | ||||||
| DA40813036 | COMUNA BALTESTI CUI: 2844294 | SIGFOC SERV SRL CUI: 9364013 | furnizare | 50413200-5 | 13.07.2026 | 2,062 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2 | ||||||
| DA40798938 | COMUNA BALTESTI CUI: 2844294 | NED SPECIALIST CONSULT SRL CUI: 35693384 | servicii | 71520000-9 | 13.07.2026 | 2 |
| Contract object: 71520000-9 servicii de supraveghere a lucrarilor (rev.2) | ||||||
| DA40798960 | COMUNA BALTESTI CUI: 2844294 | NED SPECIALIST CONSULT SRL CUI: 35693384 | servicii | 71520000-9 | 13.07.2026 | 2 |
| Contract object: 71520000-9 servicii de supraveghere a lucrarilor (rev.2) | ||||||
| DA40798917 | COMUNA BALTESTI CUI: 2844294 | NED SPECIALIST CONSULT SRL CUI: 35693384 | servicii | 71520000-9 | 13.07.2026 | 2 |
| Contract object: 71520000-9 servicii de supraveghere a lucrarilor (rev.2) | ||||||
| DA40743389 | COMUNA BALTESTI CUI: 2844294 | LUNA ENGINEERING GROUP SRL CUI: 32636945 | servicii | 71322000-1 | 02.07.2026 | 98,000 |
| Contract object: 71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||||
- 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