| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224407 | COMUNA BAIUT CUI: 3694497 | ALSAL PROD SRL CUI: 6619279 | furnizare | 24313123-9 | 21.09.2026 | 10,500 |
| Contract object: sulfat de aluminiu tehnic calup tip a cal.i | ||||||
| DA41214188 | COMUNA BAIUT CUI: 3694497 | INDECO SOFT SRL CUI: 12960504 | furnizare | 48761000-0 | 21.09.2026 | 3,439 |
| Contract object: pachet consumabile | ||||||
| DA41194485 | COMUNA BAIUT CUI: 3694497 | PETROUZINEX SRL CUI: 10350976 | furnizare | 42130000-9 | 16.09.2026 | 1,707 |
| Contract object: pachet vane si hidrant | ||||||
| DA41154569 | COMUNA BAIUT CUI: 3694497 | ORION & GDS ELECTRIC SRL CUI: 6658880 | furnizare | 34928500-3 | 10.09.2026 | 1,999 |
| Contract object: lampa stradala rv2 30w 4500 lm lumina rece 6000k ip65 | ||||||
| DA41147817 | COMUNA BAIUT CUI: 3694497 | BKT FOREST SRL CUI: 13626732 | servicii | 60100000-9 | 09.09.2026 | 310 |
| Contract object: servicii de transport piatra | ||||||
| DA41130874 | COMUNA BAIUT CUI: 3694497 | NORDIC DESIGN SRL CUI: 43459512 | servicii | 71351810-4 | 08.09.2026 | 9,000 |
| Contract object: ridicare topografica drum spre borcut sat poiana botizii, comuna baiut | ||||||
| DA41130480 | COMUNA BAIUT CUI: 3694497 | NORDIC DESIGN SRL CUI: 43459512 | servicii | 71322000-1 | 08.09.2026 | 16,029 |
| Contract object: elaborare proiectare tehnica infiintare parc si loc de joaca in localitatea poiana botizii | ||||||
| DA41079095 | COMUNA BAIUT CUI: 3694497 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30197643-5 | 31.08.2026 | 323 |
| Contract object: hartie xerox a4 80g/m2 500 coli/top | ||||||
| DA41029254 | COMUNA BAIUT CUI: 3694497 | VLASIN SRL CUI: 2219520 | servicii | 92360000-2 | 21.08.2026 | 1,650 |
| Contract object: servicii pirotehnice | ||||||
| DA41021049 | COMUNA BAIUT CUI: 3694497 | BKT FOREST SRL CUI: 13626732 | furnizare | 14212000-0 | 20.08.2026 | 450 |
| Contract object: amestec beton | ||||||
| DA41015698 | COMUNA BAIUT CUI: 3694497 | STUDIO 22 CNV CREATIE SI PRODUCTIE AUDIO-VIDEO SRL CUI: 37959769 | servicii | 79952000-2 | 19.08.2026 | 19,500 |
| Contract object: pachet servicii organizare, foto, video si promovare eveniment | ||||||
| DA40942726 | COMUNA BAIUT CUI: 3694497 | TEUTON NORD SRL CUI: 10214451 | furnizare | 24315000-5 | 06.08.2026 | 1,750 |
| Contract object: clorura de var(25 kg/sac) | ||||||
| DA40773085 | COMUNA BAIUT CUI: 3694497 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 07.07.2026 | 174 |
| Contract object: servicii de verificare stingatoare | ||||||
| DA40773125 | COMUNA BAIUT CUI: 3694497 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 35111000-5 | 07.07.2026 | 1,227 |
| Contract object: stingator tip p6 | ||||||
| DA40768174 | COMUNA BAIUT CUI: 3694497 | PBS EVAL CONSULTING SRL CUI: 15656268 | servicii | 79419000-4 | 06.07.2026 | 4,800 |
| Contract object: intocmire raport de evaluare pentru stabilirea valorii de piata bunuri imobile si bunuri mobile | ||||||
| DA40705137 | COMUNA BAIUT CUI: 3694497 | SEBI-MARC SRL CUI: 15340540 | lucrari | 45233141-9 | 25.06.2026 | 898,850 |
| Contract object: intretinere strazi in comuna baiut | ||||||
| DA40692185 | COMUNA BAIUT CUI: 3694497 | IMPACT ROSAL SRL CUI: 34389183 | furnizare | 44212240-3 | 24.06.2026 | 5,010 |
| Contract object: grinzi lemn rasinos impregnate | ||||||
| DA40590793 | COMUNA BAIUT CUI: 3694497 | BKT FOREST SRL CUI: 13626732 | furnizare | 14212000-0 | 10.06.2026 | 2,450 |
| Contract object: achizitie materiale necesare intretinere drumuri laterale | ||||||
| DA40579536 | COMUNA BAIUT CUI: 3694497 | RELY VIP SECURITY SRL CUI: 43603145 | servicii | 35125000-6 | 09.06.2026 | 6,700 |
| Contract object: reparatii sistem supraveghere video | ||||||
| DA40552167 | COMUNA BAIUT CUI: 3694497 | NORDIC DESIGN SRL CUI: 43459512 | servicii | 71322500-6 | 04.06.2026 | 27,000 |
| Contract object: servicii de intocmire a documentatiilor tehnice pentru intretinere strazi in comuna baiut | ||||||
| DA40530994 | COMUNA BAIUT CUI: 3694497 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 02.06.2026 | 276 |
| Contract object: fir nylon 3mm si ulei amestec rosu pentru motocoase | ||||||
| DA40509394 | COMUNA BAIUT CUI: 3694497 | TEUTON NORD SRL CUI: 10214451 | furnizare | 24315000-5 | 28.05.2026 | 2,100 |
| Contract object: clorura de var(25 kg/sac) | ||||||
| DA40097406 | COMUNA BAIUT CUI: 3694497 | INFRASTRUCTURA VERDE SRL CUI: 43592852 | lucrari | 45111291-4 | 01.04.2026 | 4,991 |
| Contract object: amenajare zona dimprejurul terenului de fotbal | ||||||
| DA40080968 | COMUNA BAIUT CUI: 3694497 | GAP AUTO SRL CUI: 24990851 | servicii | 50112200-5 | 26.03.2026 | 5,428 |
| Contract object: reparatii automobil mm17pri | ||||||
| DA39863640 | COMUNA BAIUT CUI: 3694497 | TEUTON NORD SRL CUI: 10214451 | furnizare | 24315000-5 | 19.02.2026 | 252 |
| Contract object: clorura de var 1/1 | ||||||
- 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