| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251802 | COMUNA BATA CUI: 3519089 | PRESMAN SRL CUI: 16066826 | furnizare | 34913000-0 | 23.09.2026 | 988 |
| Contract object: achizitie piese buldoexcavator jbc | ||||||
| DA41180370 | COMUNA BATA CUI: 3519089 | MEDICAL SERVICE CENTRUM SRL CUI: 16182154 | servicii | 85147000-1 | 15.09.2026 | 1,040 |
| Contract object: achizitie servicii de medicina a muncii | ||||||
| DA41181090 | COMUNA BATA CUI: 3519089 | MEDICAL SERVICE CENTRUM SRL CUI: 16182154 | servicii | 85147000-1 | 15.09.2026 | 1,080 |
| Contract object: achizitie servicii de medicina a muncii conducatori auto | ||||||
| DA41173837 | COMUNA BATA CUI: 3519089 | CARBENTA COM SRL CUI: 6930932 | servicii | 50000000-5 | 14.09.2026 | 827 |
| Contract object: achizitie servicii reparatii auto | ||||||
| DA41151134 | COMUNA BATA CUI: 3519089 | OK FRATII SRL CUI: 1685026 | furnizare | 34300000-0 | 10.09.2026 | 1,195 |
| Contract object: achizitie consumabile auto | ||||||
| DA41059586 | COMUNA BATA CUI: 3519089 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 09211650-2 | 27.08.2026 | 10 |
| Contract object: achizitie lichid frana | ||||||
| DA41059580 | COMUNA BATA CUI: 3519089 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 42670000-3 | 27.08.2026 | 776 |
| Contract object: achizitie piese si accesorii motocoasa | ||||||
| DA41059570 | COMUNA BATA CUI: 3519089 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 09211400-5 | 27.08.2026 | 180 |
| Contract object: achizitie uleiuri motocoasa stihl | ||||||
| DA41059541 | COMUNA BATA CUI: 3519089 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 42924700-6 | 27.08.2026 | 5,124 |
| Contract object: achizitie atomizoare stihl sr 450 | ||||||
| DA41005407 | COMUNA BATA CUI: 3519089 | DATCAD SRL CUI: 14358573 | servicii | 71351810-4 | 18.08.2026 | 18,000 |
| Contract object: achizitie servicii realizare plan topografic | ||||||
| DA40999649 | COMUNA BATA CUI: 3519089 | CARBENTA COM SRL CUI: 6930932 | servicii | 50000000-5 | 17.08.2026 | 1,263 |
| Contract object: achizitie servicii reparatii autovehicul | ||||||
| DA40928256 | COMUNA BATA CUI: 3519089 | INFOARQ MEDIA SRL CUI: 28926185 | servicii | 79341000-6 | 03.08.2026 | 1,700 |
| Contract object: achizitie spatiu publicitar online | ||||||
| DA40837503 | COMUNA BATA CUI: 3519089 | ACTUALITATEA ARAD SRL CUI: 40246781 | servicii | 79341000-6 | 16.07.2026 | 2,500 |
| Contract object: achizitie servicii de promovare evenimente | ||||||
| DA40793912 | COMUNA BATA CUI: 3519089 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 09.07.2026 | 1,583 |
| Contract object: achizitie servicii emitere asigurare auto obligatorie rca | ||||||
| DA40793073 | COMUNA BATA CUI: 3519089 | SALVATOR-F SRL CUI: 7043904 | furnizare | 35111300-8 | 09.07.2026 | 448 |
| Contract object: achizitie stingator incendiu tip g5 | ||||||
| DA40793030 | COMUNA BATA CUI: 3519089 | SALVATOR-F SRL CUI: 7043904 | servicii | 50413200-5 | 09.07.2026 | 888 |
| Contract object: achizitie servicii verificare stingatoare incediu tip p6 | ||||||
| DA40751816 | COMUNA BATA CUI: 3519089 | DJ SOUND TEAM 2017 SRL CUI: 37698426 | servicii | 79952000-2 | 03.07.2026 | 3,500 |
| Contract object: achizitie scenotehnica si lumini ambientale | ||||||
| DA40739214 | COMUNA BATA CUI: 3519089 | NAGY JUNIOR PNEU-SERVICE SRL CUI: 15596808 | servicii | 50116500-6 | 02.07.2026 | 450 |
| Contract object: achizitie servicii vulcanizare | ||||||
| DA40738463 | COMUNA BATA CUI: 3519089 | STOICA PRO MARKETING SRL CUI: 49567327 | servicii | 79961200-0 | 01.07.2026 | 7,500 |
| Contract object: achizitie servicii foto-video evenimente | ||||||
| DA40720698 | COMUNA BATA CUI: 3519089 | CARBENTA COM SRL CUI: 6930932 | servicii | 50000000-5 | 29.06.2026 | 1,320 |
| Contract object: achizitie servicii intretinere autovehicul | ||||||
| DA40715660 | COMUNA BATA CUI: 3519089 | NAGY VEST SPEDITION SRL CUI: 41607841 | furnizare | 34351100-3 | 29.06.2026 | 2,800 |
| Contract object: achizitie anvelope 255/70 r16 all season | ||||||
| DA40656420 | COMUNA BATA CUI: 3519089 | LORERI SERVICE SRL CUI: 24374657 | servicii | 90921000-9 | 19.06.2026 | 3,600 |
| Contract object: achizitie servicii de dezinsectie stradala | ||||||
| DA40656372 | COMUNA BATA CUI: 3519089 | LORERI SERVICE SRL CUI: 24374657 | servicii | 90921000-9 | 19.06.2026 | 1,400 |
| Contract object: achizitie servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40637797 | COMUNA BATA CUI: 3519089 | ZETOR TRACTOR SRL CUI: 17235478 | furnizare | 16810000-6 | 16.06.2026 | 1,777 |
| Contract object: achizitie piese tractor | ||||||
| DA40626762 | COMUNA BATA CUI: 3519089 | SAMCOM CONCEPT SRL CUI: 31490336 | servicii | 79411000-8 | 16.06.2026 | 5,816 |
| Contract object: achizitie servicii de implementare masuri de silvomediu dr07 | ||||||
- 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