| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298749 | COMUNA BALENI CUI: 3126748 | APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 | servicii | 16800000-3 | 30.09.2026 | 3,056 |
| Contract object: revizie tractor mccormick | ||||||
| DA41260739 | COMUNA BALENI CUI: 3126748 | MURANIS SERV INSTAL SRL CUI: 27794531 | lucrari | 45259300-0 | 24.09.2026 | 29,905 |
| Contract object: reparatie instalatie termica centrul medical | ||||||
| DA41224949 | COMUNA BALENI CUI: 3126748 | KUHN ROMANIA SRL CUI: 6519610 | servicii | 50800000-3 | 21.09.2026 | 26,033 |
| Contract object: reparatii buldoexcavator komatsu | ||||||
| DA41209389 | COMUNA BALENI CUI: 3126748 | GALTIR SERVICE SRL CUI: 22510817 | servicii | 50110000-9 | 17.09.2026 | 3,595 |
| Contract object: reparatie autospeciala renault | ||||||
| DA41066191 | COMUNA BALENI CUI: 3126748 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 44411100-5 | 27.08.2026 | 3,004 |
| Contract object: cismea parc | ||||||
| DA41062670 | COMUNA BALENI CUI: 3126748 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 27.08.2026 | 91 |
| Contract object: tonere imprimanta | ||||||
| DA41031769 | COMUNA BALENI CUI: 3126748 | EV SPOTS DRIVE SA CUI: 44564370 | furnizare | 72416000-9 | 21.08.2026 | 1,460 |
| Contract object: configurare, integrare, operarea si administrare statie de incarcare model scame 2ac x 22kw | ||||||
| DA41020414 | COMUNA BALENI CUI: 3126748 | ARABESQUE SRL CUI: 5340801 | furnizare | 44163100-1 | 20.08.2026 | 796 |
| Contract object: pachet materiale instalatii sanitare. | ||||||
| DA40984514 | COMUNA BALENI CUI: 3126748 | ELECTROGOVAL CONCEPT SRL CUI: 44370285 | furnizare | 45310000-3 | 13.08.2026 | 6,810 |
| Contract object: furnizare si montaj statie de reincarcare statie microbuz scolar | ||||||
| DA40914218 | COMUNA BALENI CUI: 3126748 | GAMI SRL CUI: 6514396 | furnizare | 16310000-1 | 30.07.2026 | 798 |
| Contract object: consumabile motocoasa stihl | ||||||
| DA40910684 | COMUNA BALENI CUI: 3126748 | ARABESQUE SRL CUI: 5340801 | furnizare | 44112400-2 | 30.07.2026 | 92 |
| Contract object: pazie sub fronton . | ||||||
| DA40862114 | COMUNA BALENI CUI: 3126748 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30232110-8 | 21.07.2026 | 12,231 |
| Contract object: multifunctional a3 color imprimanta/scanner/copiator | ||||||
| DA40862164 | COMUNA BALENI CUI: 3126748 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 31154000-0 | 21.07.2026 | 16,180 |
| Contract object: server contabilitate | ||||||
| DA40845434 | COMUNA BALENI CUI: 3126748 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 17.07.2026 | 16,000 |
| Contract object: motorina euro 5 | ||||||
| DA40843456 | COMUNA BALENI CUI: 3126748 | INSTALTEHNIC UTILAJE SRL CUI: 27696363 | furnizare | 42652000-1 | 17.07.2026 | 6,655 |
| Contract object: masina de tuns iarba cu acumulatori si incarcator | ||||||
| DA40807357 | COMUNA BALENI CUI: 3126748 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.07.2026 | 753 |
| Contract object: pachet materiale | ||||||
| DA40787863 | COMUNA BALENI CUI: 3126748 | OCTAVTOP STING SRL CUI: 37181658 | servicii | 50413200-5 | 08.07.2026 | 226 |
| Contract object: servicii de verificare stingatoare comuna baleni,jud.galati | ||||||
| DA40782455 | COMUNA BALENI CUI: 3126748 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 08.07.2026 | 190 |
| Contract object: dlc-n drum unit xerox 101r00664 (b210/b205/b215), 10k | ||||||
| DA40778825 | COMUNA BALENI CUI: 3126748 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 07.07.2026 | 2,525 |
| Contract object: dacia logan - distributie, revizie termostat | ||||||
| DA40730181 | COMUNA BALENI CUI: 3126748 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2026 | 350 |
| Contract object: cleste borduri | ||||||
| DA40719356 | COMUNA BALENI CUI: 3126748 | OCTAVTOP STING SRL CUI: 37181658 | servicii | 50413200-5 | 29.06.2026 | 1,371 |
| Contract object: servicii de verificare stingatoare comuna baleni, jud. galati. | ||||||
| DA40704301 | COMUNA BALENI CUI: 3126748 | EAST TRUCK CENTER SRL CUI: 34033738 | lucrari | 50100000-6 | 25.06.2026 | 848 |
| Contract object: remediat basculare+geometrie directie autoutilitara iveco. | ||||||
| DA40689835 | COMUNA BALENI CUI: 3126748 | PALMEX CM SRL CUI: 28419867 | furnizare | 44211100-3 | 23.06.2026 | 23,800 |
| Contract object: achizitie container toalete publice | ||||||
| DA40688607 | COMUNA BALENI CUI: 3126748 | EYED PROJECT SRL CUI: 43396740 | servicii | 71322500-6 | 23.06.2026 | 45,000 |
| Contract object: elaborare documentatie tehnica si economica pentru lucrari de intretinere periodica | ||||||
| DA40684952 | COMUNA BALENI CUI: 3126748 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165100-5 | 23.06.2026 | 222 |
| Contract object: set tambur furtun 20m furtun+conec. | ||||||
- 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