| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239820 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | EVOLVA TREND CONSULTANT SRL CUI: 22968130 | servicii | 79411000-8 | 22.09.2026 | 25,000 |
| Contract object: elaborare cf - fm noi capacitati de producere a energiei electrice produsa din surse regenerabile de | ||||||
| DA41206665 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | PETROUZINEX SRL CUI: 10350976 | furnizare | 42131000-6 | 21.09.2026 | 27,828 |
| Contract object: set 2 robineti cu sertar corp plat pn16 dn100 actionat electric auma | ||||||
| DA41126475 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | APEL-ALFA SRL CUI: 2200706 | furnizare | 31681410-0 | 08.09.2026 | 4,008 |
| Contract object: materiale electrice pentru monitorizare la distanta - sistem public alimentare cu apa | ||||||
| DA41126557 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | ZELENCZ FLORIAN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34586100 | furnizare | 48921000-0 | 07.09.2026 | 35,440 |
| Contract object: control la distanta - automatizare statii pompare si furnizare plc-uri | ||||||
| DA41091309 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | RMB INTER AUTO SRL CUI: 4016034 | furnizare | 34110000-1 | 01.09.2026 | 198,347 |
| Contract object: furnizare autovehicule electrice prin programul rabla publici derulat de afm | ||||||
| DA41073896 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 01.09.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA41043345 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | MULTINET SRL CUI: 5783680 | furnizare | 32424000-1 | 25.08.2026 | 2,715 |
| Contract object: 1 x router 4g teltonika , 4x routere ucg-ultra | ||||||
| DA40963257 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | MEDITECH SRL CUI: 14779840 | furnizare | 44617000-8 | 10.08.2026 | 3,150 |
| Contract object: cutie aed de exterior | ||||||
| DA40900385 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | DIARCRISTAL SRL CUI: 21274076 | servicii | 71322000-1 | 30.07.2026 | 240,300 |
| Contract object: servicii de proiectare faza pt- infiintare sistem de canalizare a apelor menajere | ||||||
| DA40907990 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | MIHLUC SRL CUI: 16214639 | servicii | 79418000-7 | 29.07.2026 | 25,000 |
| Contract object: servicii auxiliare de achizitii pentru procedura simplificata achizitie utilaj multifunctional afir. | ||||||
| DA40865699 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | MIHLUC SRL CUI: 16214639 | servicii | 79418000-7 | 22.07.2026 | 10,000 |
| Contract object: servicii auxiliare de achizitii in vederea initierii si derularii procedurilor de achizitie publica | ||||||
| DA40788736 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | PREGNANT SRL CUI: 12568129 | furnizare | 44100000-1 | 08.07.2026 | 17,067 |
| Contract object: pachet materiale gospodarire comunala - materiale imprejmuire scoala | ||||||
| DA40764892 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | MEDITECH SRL CUI: 14779840 | furnizare | 33182100-0 | 06.07.2026 | 10,085 |
| Contract object: defibrilator extern automat powerheart g5 si electrozi pediatrici pentru defibrilator powerheart aed | ||||||
| DA40709905 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | MACOVEI MARIA VOICHITA PERSOANA FIZICA AUTORIZATA CUI: 51608712 | servicii | 37529100-3 | 26.06.2026 | 1,700 |
| Contract object: inchiriere tobogan gonflabil | ||||||
| DA40614547 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | PRIM ELECTRO COMPANY SRL CUI: 24758780 | lucrari | 32323500-8 | 17.06.2026 | 16,298 |
| Contract object: extindere sistem supraveghere video stradal | ||||||
| DA40620292 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | PREGNANT SRL CUI: 12568129 | furnizare | 09100000-0 | 12.06.2026 | 26,469 |
| Contract object: pachet combustibil decembrie 2025-iunie 2026 | ||||||
| DA40273927 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | RDV VALDASANO SRL CUI: 33362791 | furnizare | 14212300-3 | 29.04.2026 | 8,600 |
| Contract object: produse de cariera | ||||||
| DA40273768 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | RDV VALDASANO SRL CUI: 33362791 | servicii | 60100000-9 | 29.04.2026 | 7,200 |
| Contract object: transport produse de cariera | ||||||
| DA40117088 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | GROUP CONCIF SRL CUI: 14311791 | lucrari | 45232130-2 | 01.04.2026 | 157,546 |
| Contract object: reparatii scurgere ape pluviale | ||||||
| DA39984624 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | GROUP CONCIF SRL CUI: 14311791 | lucrari | 45232150-8 | 11.03.2026 | 60,992 |
| Contract object: lucrari relocare conducata de apa | ||||||
| DA39876821 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | ARC GEOSTUDIES SRL CUI: 37014420 | servicii | 71332000-4 | 23.02.2026 | 3,500 |
| Contract object: studiu geotehnic pentru amenajare siguranta rutiera | ||||||
| DA39820564 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | NAGELIN EXPERT PROIECT SRL CUI: 41684909 | servicii | 71314300-5 | 12.02.2026 | 2,100 |
| Contract object: certificat de performanta energetica | ||||||
| DA39816728 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | TOPOFIRST AZ SRL CUI: 45087130 | servicii | 71354300-7 | 12.02.2026 | 9,000 |
| Contract object: servicii de cadastru | ||||||
| DA39795243 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | MILRUNA INSTALATII SRL CUI: 14970296 | furnizare | 44115210-4 | 09.02.2026 | 940 |
| Contract object: robinet de retinere cu clapa waner | ||||||
| DA39713345 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | TOTAL COPY FAGARAS SRL CUI: 33553899 | furnizare | 30125120-8 | 26.01.2026 | 756 |
| Contract object: set toner original refill minolta bizhub c258 / c308 / c368 | ||||||
- 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