| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301011 | COMUNA BATARCI CUI: 3897165 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30213300-8 | 30.09.2026 | 14,025 |
| Contract object: pachet sisteme pc | ||||||
| DA41242326 | COMUNA BATARCI CUI: 3897165 | GATI STEFAN DIRIGINTE DE SANTIER CUI: 44875563 | servicii | 71520000-9 | 24.09.2026 | 4,000 |
| Contract object: servicii de supraveghere a lucrarilor (dirigentie de santier ) | ||||||
| DA41246982 | COMUNA BATARCI CUI: 3897165 | EDS ADVISORS SRL CUI: 43304208 | servicii | 71241000-9 | 23.09.2026 | 160,000 |
| Contract object: eds advisors_oferta sf stocare | ||||||
| DA41199970 | COMUNA BATARCI CUI: 3897165 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 18.09.2026 | 380 |
| Contract object: panou informativ 50 x 80 cm | ||||||
| DA41189359 | COMUNA BATARCI CUI: 3897165 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 15.09.2026 | 164,400 |
| Contract object: servicii de consultanta elaborare cerere de finantare si managementul proiectului_piata agro batarci | ||||||
| DA41182901 | COMUNA BATARCI CUI: 3897165 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 71241000-9 | 15.09.2026 | 91,900 |
| Contract object: servicii de elaborare documentatii tehnice (faza sf, daa) si studii - batarci piata agro | ||||||
| DA41164597 | COMUNA BATARCI CUI: 3897165 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | servicii | 79411000-8 | 11.09.2026 | 10,170 |
| Contract object: consultanta managementul investitiei | ||||||
| DA41101718 | COMUNA BATARCI CUI: 3897165 | SAMGEC SRL CUI: 6593861 | lucrari | 45453000-7 | 03.09.2026 | 272,482 |
| Contract object: reabilitare-lucrari de constructii si instalatii completari isu | ||||||
| DA41079617 | COMUNA BATARCI CUI: 3897165 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 34913000-0 | 02.09.2026 | 338 |
| Contract object: cap trimmer hva t35 m10 | ||||||
| DA41083374 | COMUNA BATARCI CUI: 3897165 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39112000-0 | 01.09.2026 | 1,240 |
| Contract object: scaun de birou | ||||||
| DA41083409 | COMUNA BATARCI CUI: 3897165 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 01.09.2026 | 8,905 |
| Contract object: pachet produse de birotica si papetarie | ||||||
| DA41016990 | COMUNA BATARCI CUI: 3897165 | ZBONA GR SRL CUI: 639382 | furnizare | 44165100-5 | 21.08.2026 | 372 |
| Contract object: furtun hidraulic dn25x1 l600 | ||||||
| DA40988486 | COMUNA BATARCI CUI: 3897165 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 13.08.2026 | 4,905 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40947144 | COMUNA BATARCI CUI: 3897165 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 06.08.2026 | 350 |
| Contract object: panou 50 x 80 cm | ||||||
| DA40919331 | COMUNA BATARCI CUI: 3897165 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 31.07.2026 | 12,432 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40920907 | COMUNA BATARCI CUI: 3897165 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 31.07.2026 | 2,924 |
| Contract object: produse de birotica si papetarie | ||||||
| DA40920916 | COMUNA BATARCI CUI: 3897165 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39831240-0 | 31.07.2026 | 320 |
| Contract object: produse de curatenie | ||||||
| DA40893580 | COMUNA BATARCI CUI: 3897165 | AURA SRL CUI: 3358047 | servicii | 71314300-5 | 28.07.2026 | 1,000 |
| Contract object: certificat de performanta energetica | ||||||
| DA40890835 | COMUNA BATARCI CUI: 3897165 | PATRICS SRL CUI: 2386642 | furnizare | 34913000-0 | 28.07.2026 | 5,251 |
| Contract object: piese de schimb | ||||||
| DA40874304 | COMUNA BATARCI CUI: 3897165 | TURISM SOMES EVENT SRL CUI: 44880101 | servicii | 79342200-5 | 23.07.2026 | 2,500 |
| Contract object: servicii de promovare prin proiect cultural calator prin ardeal | ||||||
| DA40874625 | COMUNA BATARCI CUI: 3897165 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16310000-1 | 23.07.2026 | 4,959 |
| Contract object: motocoasa husqvarna 555rxt | ||||||
| DA40870392 | COMUNA BATARCI CUI: 3897165 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 23.07.2026 | 2,600 |
| Contract object: panou dibond 2x1.5m | ||||||
| DA40870408 | COMUNA BATARCI CUI: 3897165 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 23.07.2026 | 1,064 |
| Contract object: autocolant 10x10 cm | ||||||
| DA40868401 | COMUNA BATARCI CUI: 3897165 | ZBONA GR SRL CUI: 639382 | furnizare | 44165100-5 | 22.07.2026 | 250 |
| Contract object: furtun hidraulic dn12x2 l3000 orf | ||||||
| DA40843069 | COMUNA BATARCI CUI: 3897165 | ZONEMED BIOMETRIX SRL CUI: 25638242 | furnizare | 39300000-5 | 17.07.2026 | 179,410 |
| Contract object: pachet echipamente dotare cabinet medical scolar | ||||||
- 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