| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292193 | COMUNA BALTA DOAMNEI CUI: 2845672 | WOLF REFRIGERATION SRL CUI: 36111948 | furnizare | 39717200-3 | 29.09.2026 | 47,795 |
| Contract object: furnizare de aparate de aer conditionat, accesorii aferente si servicii de montaj si punere in funct | ||||||
| DA41252387 | COMUNA BALTA DOAMNEI CUI: 2845672 | TME CONSTRUCTII EDILITARE 2023 SRL CUI: 48232510 | lucrari | 45453000-7 | 24.09.2026 | 20,161 |
| Contract object: reparatii interioare amenajare, reparatii si modernizare curte , gard si cladire gradinita bara | ||||||
| DA41228848 | COMUNA BALTA DOAMNEI CUI: 2845672 | CASADI SRL CUI: 1101534 | servicii | 80530000-8 | 22.09.2026 | 700 |
| Contract object: curs manager transport persoane-poteca ioana | ||||||
| DA41220580 | COMUNA BALTA DOAMNEI CUI: 2845672 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 44175000-7 | 21.09.2026 | 3,375 |
| Contract object: furnizare pachet placute de inregistrare autovehicule lente-comuna balta doamnei | ||||||
| DA41170085 | COMUNA BALTA DOAMNEI CUI: 2845672 | ENE GHE IOANA VALENTINA PERSOANA FIZICA AUTORIZATA CUI: 26255709 | servicii | 79418000-7 | 14.09.2026 | 1,500 |
| Contract object: servicii dirigentie pt amenajare interioara reamenajare spatiu centrul medical balta doamnei | ||||||
| DA41171340 | COMUNA BALTA DOAMNEI CUI: 2845672 | ESTIMAR SRL CUI: 23140640 | servicii | 71324000-5 | 14.09.2026 | 13,000 |
| Contract object: servicii de evaluare patrimoniala in comuna balta doamnei, judet prahova | ||||||
| DA41160887 | COMUNA BALTA DOAMNEI CUI: 2845672 | TARVIN CONSTRUCT SRL CUI: 29681709 | lucrari | 45213313-0 | 11.09.2026 | 204,141 |
| Contract object: lucrari de amenajari interioare pentru obiectivul reamenajare spatiu centrul medical din com bd | ||||||
| DA41126396 | COMUNA BALTA DOAMNEI CUI: 2845672 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 44175000-7 | 07.09.2026 | 5,200 |
| Contract object: furnizare plus montaj caseta luminoasa gradinita bara din comuna balta doamnei , nr 85, jud prahova | ||||||
| DA41119275 | COMUNA BALTA DOAMNEI CUI: 2845672 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 04.09.2026 | 4,493 |
| Contract object: servicii asigurare rca ph15ndp , ph12pbd- microbuze scolare | ||||||
| DA41083072 | COMUNA BALTA DOAMNEI CUI: 2845672 | EURO-AUDIT SERVICE SRL CUI: 16869469 | servicii | 71323100-9 | 01.09.2026 | 45,000 |
| Contract object: audit,dali, ptoiect tehnic si asistenta din partea proiectantului-extindere iluminat afm | ||||||
| DA41045318 | COMUNA BALTA DOAMNEI CUI: 2845672 | SPRINTEN INFOMAR SRL CUI: 25027915 | servicii | 79341000-6 | 25.08.2026 | 750 |
| Contract object: publicare comunicat inchidere proiect pnrr c10 | ||||||
| DA41045375 | COMUNA BALTA DOAMNEI CUI: 2845672 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 30192170-3 | 25.08.2026 | 850 |
| Contract object: furnizare panou publicitate afm | ||||||
| DA41045777 | COMUNA BALTA DOAMNEI CUI: 2845672 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 35120000-1 | 25.08.2026 | 21,578 |
| Contract object: contract de proiectare si frunizare cu montaj aferent reamenajare spatiu centru medical | ||||||
| DA41039796 | COMUNA BALTA DOAMNEI CUI: 2845672 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 44175000-7 | 24.08.2026 | 21,000 |
| Contract object: furnizare si montaj casete luminoase led, pt obiectivul de inv reamenajare spatiu centru medical | ||||||
| DA41028059 | COMUNA BALTA DOAMNEI CUI: 2845672 | ENE GHE IOANA VALENTINA PERSOANA FIZICA AUTORIZATA CUI: 26255709 | servicii | 79418000-7 | 21.08.2026 | 1,500 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40960310 | COMUNA BALTA DOAMNEI CUI: 2845672 | TME CONSTRUCTII EDILITARE 2023 SRL CUI: 48232510 | lucrari | 45453000-7 | 07.08.2026 | 290,021 |
| Contract object: amenajare, reparatii interioare si exterioare- cladire gradinita bira, nr 85, comuna balta doamnei | ||||||
| DA40955310 | COMUNA BALTA DOAMNEI CUI: 2845672 | ASSA CONSTRUCT CONSULTING SRL CUI: 29283894 | servicii | 71520000-9 | 07.08.2026 | 3,500 |
| Contract object: servicii de diriginetie amenajare si extindere loc de joaca pentru copii in comuna balta doamnei, ph | ||||||
| DA40954471 | COMUNA BALTA DOAMNEI CUI: 2845672 | AUTOGRAPH INVEST SRL CUI: 46039904 | servicii | 79311100-8 | 07.08.2026 | 15,000 |
| Contract object: realizare studii privind imunizarea la schimbarile climatice ptj 2021-2027 | ||||||
| DA40934727 | COMUNA BALTA DOAMNEI CUI: 2845672 | TOPING COMPANY SRL CUI: 17755020 | servicii | 71351810-4 | 04.08.2026 | 7,000 |
| Contract object: servicii de cadastru, intabulare drum local din comuna balta doamnei, judet prahova | ||||||
| DA40879929 | COMUNA BALTA DOAMNEI CUI: 2845672 | TOPING COMPANY SRL CUI: 17755020 | servicii | 71351810-4 | 27.07.2026 | 3,500 |
| Contract object: studiu topografic pentru imobilul situat in sat bira, nr.236, comuna balta doamnei, judet prahova | ||||||
| DA40883293 | COMUNA BALTA DOAMNEI CUI: 2845672 | HIDROGEO TEHNIC PROIECT SRL CUI: 18147706 | servicii | 71332000-4 | 27.07.2026 | 2,000 |
| Contract object: tudiu geotehnic ptr.proiectare, amenajare, extindere spatiu de joaca in comuna balta doamnei, jud ph | ||||||
| DA40862493 | COMUNA BALTA DOAMNEI CUI: 2845672 | A & D PROIECT SOLUTION SRL CUI: 40121702 | servicii | 79400000-8 | 22.07.2026 | 115,000 |
| Contract object: ptj 2021-2027- dezvoltare sursa de energie regenerabila la nivelul cladirilor publice si in gospodar | ||||||
| DA40866041 | COMUNA BALTA DOAMNEI CUI: 2845672 | RAD RISC SRL CUI: 38121140 | servicii | 71317000-3 | 22.07.2026 | 1,000 |
| Contract object: servicii de analiza de risc la securitate fizica pentru centrul medical, comuna balta doamnei | ||||||
| DA40862801 | COMUNA BALTA DOAMNEI CUI: 2845672 | EURO-AUDIT SERVICE SRL CUI: 16869469 | servicii | 71323100-9 | 22.07.2026 | 130,000 |
| Contract object: servicii de proiectare si asistenta tehnica - programul de tranzitie justa 2021-2027 | ||||||
| DA40747498 | COMUNA BALTA DOAMNEI CUI: 2845672 | ADOCHIEI ALIN-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 46614998 | servicii | 79400000-8 | 03.07.2026 | 35,000 |
| Contract object: servicii de consultanta | ||||||
- 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