| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282201 | COMUNA BALUSENI CUI: 3433890 | ECONOVA SRL CUI: 24586285 | servicii | 90700000-4 | 29.09.2026 | 24,000 |
| Contract object: achizitie servicii elaborare documentatie obtinere avizului de mediu la planuri,pug | ||||||
| DA41245872 | COMUNA BALUSENI CUI: 3433890 | OPTIM DIAGNOSTIC SRL CUI: 27910628 | furnizare | 33150000-6 | 25.09.2026 | 8,500 |
| Contract object: achizitie dotari kinetoterapie si fizioterapie | ||||||
| DA41237929 | COMUNA BALUSENI CUI: 3433890 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 23.09.2026 | 18,160 |
| Contract object: achizitie motorina | ||||||
| DA41222788 | COMUNA BALUSENI CUI: 3433890 | ONITEAM CONSULTING SRL CUI: 32614068 | servicii | 71520000-9 | 22.09.2026 | 18,000 |
| Contract object: achizitie servicii dirigentie de santier construire platforma gunoi de grajd | ||||||
| DA41197531 | COMUNA BALUSENI CUI: 3433890 | SIVTEC DIGITAL SRL CUI: 48891111 | servicii | 50300000-8 | 18.09.2026 | 15,600 |
| Contract object: achizitie servicii de intretinere si mentenanta echipamente informatice | ||||||
| DA41169576 | COMUNA BALUSENI CUI: 3433890 | ELECTRIC POWER SRL CUI: 24248241 | lucrari | 45310000-3 | 14.09.2026 | 97,138 |
| Contract object: achizitie servicii realizare bransament electric - gradinita baluseni | ||||||
| DA41006402 | COMUNA BALUSENI CUI: 3433890 | VULTURI SRL CUI: 17782459 | furnizare | 14210000-6 | 18.08.2026 | 40,800 |
| Contract object: achizitie sort 16 -31,5 | ||||||
| DA40971813 | COMUNA BALUSENI CUI: 3433890 | BRADATAN BOGDAN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 33954050 | servicii | 71356200-0 | 18.08.2026 | 5,000 |
| Contract object: achizitie servicii dirigentie de santier - modernizare accese la lacase de cult | ||||||
| DA40887281 | COMUNA BALUSENI CUI: 3433890 | POWERLINE SRL CUI: 19037531 | furnizare | 30213300-8 | 29.07.2026 | 57,860 |
| Contract object: achizitie pachet echipamente it proiect - ingrijire batrani la domiciliu | ||||||
| DA40886018 | COMUNA BALUSENI CUI: 3433890 | POWERLINE SRL CUI: 19037531 | servicii | 72212900-8 | 29.07.2026 | 48,900 |
| Contract object: achizitie platforma online gestiune servicii proiect ingrijire batrani la domiciliu | ||||||
| DA40887128 | COMUNA BALUSENI CUI: 3433890 | ABS COLOR SRL CUI: 41022120 | servicii | 22462000-6 | 28.07.2026 | 40,000 |
| Contract object: achizitie servicii publicitate proiect cav | ||||||
| DA40877499 | COMUNA BALUSENI CUI: 3433890 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48613000-8 | 24.07.2026 | 15,000 |
| Contract object: achizitie servicii de interconectare ghiseul.ro | ||||||
| DA40875671 | COMUNA BALUSENI CUI: 3433890 | TRY GRUP BETOANE SRL CUI: 33601520 | furnizare | 44114000-2 | 24.07.2026 | 6,560 |
| Contract object: achizitie beton reparatie gard gradinita baluseni | ||||||
| DA40841489 | COMUNA BALUSENI CUI: 3433890 | ELECTRIC POWER SRL CUI: 24248241 | lucrari | 45310000-3 | 17.07.2026 | 28,354 |
| Contract object: achizitie lucrari instalatie electrica - centru colectare deseuri aport voluntar | ||||||
| DA40786293 | COMUNA BALUSENI CUI: 3433890 | MOLDOCAD PROIECT SRL CUI: 51363655 | servicii | 71354300-7 | 14.07.2026 | 25,000 |
| Contract object: achizitie ridicari topografice extindere retea de apa si canalizare in zone greu accesibile | ||||||
| DA40741833 | COMUNA BALUSENI CUI: 3433890 | DIABLO SISTEM SRL CUI: 21239087 | furnizare | 32323500-8 | 03.07.2026 | 9,834 |
| Contract object: achizitie camere video cu panou solar | ||||||
| DA40732339 | COMUNA BALUSENI CUI: 3433890 | ARBEIT PROJECT SOLUTION SRL CUI: 43937781 | servicii | 71319000-7 | 01.07.2026 | 100,000 |
| Contract object: achiziti servicii de expertiza tehnica, audit energetic- consolidare si reabilitare sediu primarie | ||||||
| DA40672608 | COMUNA BALUSENI CUI: 3433890 | VULTURI SRL CUI: 17782459 | lucrari | 45233120-6 | 23.06.2026 | 503,963 |
| Contract object: achizitie lucrari - modernizare accese la lacase de cult buzeni si baluseni | ||||||
| DA40672853 | COMUNA BALUSENI CUI: 3433890 | ARHITECTURES PROJECTS DEVELOPMENT-8 SRL CUI: 34933357 | servicii | 71241000-9 | 23.06.2026 | 200,000 |
| Contract object: achizitie servicii proiectare - construire si dotare centru multifunctional in comuna baluseni | ||||||
| DA40672912 | COMUNA BALUSENI CUI: 3433890 | ARHITECTURES PROJECTS DEVELOPMENT-8 SRL CUI: 34933357 | servicii | 71241000-9 | 23.06.2026 | 170,000 |
| Contract object: achizitie servicii proiectare consolidare si reabilitare sediu primarie in comuna baluseni | ||||||
| DA40634496 | COMUNA BALUSENI CUI: 3433890 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 16.06.2026 | 500 |
| Contract object: achizitie servicii bancare | ||||||
| DA40626229 | COMUNA BALUSENI CUI: 3433890 | VIA AXA PROIECT 29 SRL CUI: 41330146 | furnizare | 45223100-7 | 16.06.2026 | 55,000 |
| Contract object: achizitie statii calatori | ||||||
| DA40547981 | COMUNA BALUSENI CUI: 3433890 | GRS AG SRL CUI: 45836481 | servicii | 71319000-7 | 04.06.2026 | 100,000 |
| Contract object: achizitie servicii expertiza si audit energetic - consolidare seismica bloc 1 scara c | ||||||
| DA40547949 | COMUNA BALUSENI CUI: 3433890 | GRS AG SRL CUI: 45836481 | servicii | 71319000-7 | 04.06.2026 | 100,000 |
| Contract object: achizitie servicii expertiza si audit energetic - consolidare seismica bloc 1 scara b | ||||||
| DA40547929 | COMUNA BALUSENI CUI: 3433890 | GRS AG SRL CUI: 45836481 | servicii | 71319000-7 | 04.06.2026 | 100,000 |
| Contract object: achizitie servicii expertiza si audit energetic - consolidare seismica bloc 1 scara a | ||||||
- 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