| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41085528 | COMUNA BANEASA CUI: 4298571 | URBANSCOPE GIS EXPERT SRL CUI: 52364403 | servicii | 79314000-8 | 02.09.2026 | 30,000 |
| Contract object: servicii studii de teren-lucrari de consolidare obiective afectate de inundatii in comuna baneasa | ||||||
| DA41043798 | COMUNA BANEASA CUI: 4298571 | CIOTI STELIAN PERSOANA FIZICA AUTORIZATA CUI: 54399602 | servicii | 79418000-7 | 26.08.2026 | 25,000 |
| Contract object: achizitie servicii consultanta in domeniul achizitiilor extindere retea de alimentare apa baneasa | ||||||
| DA41033621 | COMUNA BANEASA CUI: 4298571 | GAPA GROUP SRL CUI: 4411785 | furnizare | 22462000-6 | 21.08.2026 | 700 |
| Contract object: achi. pachet mat pub obiectiv-investitii in infrastructuri tic , sisteme inteligente in management | ||||||
| DA41033560 | COMUNA BANEASA CUI: 4298571 | GAPA GROUP SRL CUI: 4411785 | furnizare | 22462000-6 | 21.08.2026 | 700 |
| Contract object: achizitie pachet materiale publicitare-obiectiv mobilitate urbana verde in comuna baneasa | ||||||
| DA41009329 | COMUNA BANEASA CUI: 4298571 | IANY PROCONS SRL CUI: 35747042 | servicii | 71322300-4 | 20.08.2026 | 65,500 |
| Contract object: serv.proiectare si asist teh.-lucrari de consolidare obiective afectate de inundatii in com.baneasa | ||||||
| DA41003633 | COMUNA BANEASA CUI: 4298571 | GAPA GROUP SRL CUI: 4411785 | furnizare | 22462000-6 | 18.08.2026 | 583 |
| Contract object: achizitie pachet materiale publicitate | ||||||
| DA40994795 | COMUNA BANEASA CUI: 4298571 | ATRIA CONCEPT SRL CUI: 35988245 | servicii | 50232100-1 | 17.08.2026 | 42,000 |
| Contract object: achizitie servicii mentenanta iluminat public in comuna baneasa,jud.galati | ||||||
| DA40978011 | COMUNA BANEASA CUI: 4298571 | ARHITONE SRL CUI: 37827067 | servicii | 71319000-7 | 14.08.2026 | 7,000 |
| Contract object: achizitie expertiza tehnica scoala ion voda roscani | ||||||
| DA40889328 | COMUNA BANEASA CUI: 4298571 | SEC ADINVEST SRL CUI: 35199446 | servicii | 71247000-1 | 28.07.2026 | 15,000 |
| Contract object: achizitie serv.dirig.santier pids 2021-2027,,construire centru multifunctional in com.baneasa,jud.gl | ||||||
| DA40897976 | COMUNA BANEASA CUI: 4298571 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 48820000-2 | 28.07.2026 | 8,100 |
| Contract object: achizitie server | ||||||
| DA40894290 | COMUNA BANEASA CUI: 4298571 | GAPA GROUP SRL CUI: 4411785 | furnizare | 22462000-6 | 28.07.2026 | 4,945 |
| Contract object: achizitie pachet publicitate si informare cav | ||||||
| DA40894259 | COMUNA BANEASA CUI: 4298571 | GAPA GROUP SRL CUI: 4411785 | furnizare | 22462000-6 | 28.07.2026 | 12,870 |
| Contract object: achizitie pachet publicitate si informare spiia | ||||||
| DA40888742 | COMUNA BANEASA CUI: 4298571 | RESORT SRL CUI: 7077885 | furnizare | 39300000-5 | 27.07.2026 | 950 |
| Contract object: pachet piese schimb , echipamente intretinere | ||||||
| DA40797264 | COMUNA BANEASA CUI: 4298571 | ELECTROVISION MEDIA SRL CUI: 44493490 | servicii | 71323100-9 | 15.07.2026 | 270,000 |
| Contract object: achizitie servicii proiectare tranzitie justa | ||||||
| DA40779025 | COMUNA BANEASA CUI: 4298571 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 50312000-5 | 09.07.2026 | 7,500 |
| Contract object: achizitie servicii reparare si intretinere sisteme informatice | ||||||
| DA40710708 | COMUNA BANEASA CUI: 4298571 | PALMEX CM SRL CUI: 28419867 | furnizare | 44211100-3 | 30.06.2026 | 33,550 |
| Contract object: achizitie container sanitar(grup sanitar) | ||||||
| DA40431031 | COMUNA BANEASA CUI: 4298571 | FUNTASY EVENTS SRL CUI: 48541930 | servicii | 92000000-1 | 25.05.2026 | 5,000 |
| Contract object: achizitie servicii culturale-ziua copilului | ||||||
| DA40420407 | COMUNA BANEASA CUI: 4298571 | SEC ADINVEST SRL CUI: 35199446 | servicii | 71247000-1 | 19.05.2026 | 17,863 |
| Contract object: achizitie serv.dirig.santier mobilitate urbana verde in comuna baneasa, jud.galati | ||||||
| DA40420533 | COMUNA BANEASA CUI: 4298571 | SEC ADINVEST SRL CUI: 35199446 | servicii | 71247000-1 | 19.05.2026 | 10,126 |
| Contract object: achizitii servicii dirigentie de santier investitii in infrastructuri tic in cadrul uat baneasa | ||||||
| DA40397507 | COMUNA BANEASA CUI: 4298571 | DEMAC INNOVATION MANAGEMENT SRL CUI: 37909299 | servicii | 79418000-7 | 18.05.2026 | 20,000 |
| Contract object: achizitie servicii consultanta organizare licitatie | ||||||
| DA40177234 | COMUNA BANEASA CUI: 4298571 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 16.04.2026 | 1,270 |
| Contract object: achizitie servicii legislatie | ||||||
| DA40155844 | COMUNA BANEASA CUI: 4298571 | AUDILEX SRL CUI: 16154030 | servicii | 79400000-8 | 09.04.2026 | 266,000 |
| Contract object: servicii consultanta depunere si implementare proiect tj comp.comunitati energie comuna baneasa,jud. | ||||||
| DA40134414 | COMUNA BANEASA CUI: 4298571 | EVENTS PARTY INNOVATION SRL CUI: 39939407 | furnizare | 55524000-9 | 02.04.2026 | 109,132 |
| Contract object: achizitie servicii de catering pentru scoli-masa sanatoasa | ||||||
| DA39954878 | COMUNA BANEASA CUI: 4298571 | ELIPSOID SRL CUI: 26631137 | servicii | 71354300-7 | 10.03.2026 | 35,000 |
| Contract object: achizitie studiu topografic si studiu geotehnic-investitii in infrastructuri-tic | ||||||
| DA39954992 | COMUNA BANEASA CUI: 4298571 | ELIPSOID SRL CUI: 26631137 | servicii | 71351810-4 | 10.03.2026 | 41,000 |
| Contract object: achizitie servicii studiu topogtafic si studiu geotehnic -mobilitate urbana verde | ||||||
- 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