| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297641 | COMUNA BANLOC CUI: 4357996 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18143000-3 | 30.09.2026 | 2,969 |
| Contract object: pachet echipamente de protectie personal svsu comuna banloc | ||||||
| DA41286920 | COMUNA BANLOC CUI: 4357996 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 18143000-3 | 29.09.2026 | 5,293 |
| Contract object: produse s.u. pentru dotarea serviciului s.v.s.u. din comuna banloc | ||||||
| DA41267421 | COMUNA BANLOC CUI: 4357996 | DANOVI IND SRL CUI: 35973805 | lucrari | 77211100-3 | 25.09.2026 | 29,394 |
| Contract object: prestari servicii de exploatare forestiera pentru comuna banloc | ||||||
| DA41257036 | COMUNA BANLOC CUI: 4357996 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 31214110-3 | 24.09.2026 | 558 |
| Contract object: opritor roti parcare 180 cm pentru comuna banloc | ||||||
| DA41241352 | COMUNA BANLOC CUI: 4357996 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare banloc | ||||||
| DA41240965 | COMUNA BANLOC CUI: 4357996 | POWER ONE GROUP SRL CUI: 46274365 | furnizare | 39831240-0 | 22.09.2026 | 8,728 |
| Contract object: materiale functionare pt primaria comunei banloc | ||||||
| DA41207026 | COMUNA BANLOC CUI: 4357996 | ASOCIATIA PRO DATINA CUI: 25644600 | servicii | 92312000-1 | 17.09.2026 | 20,000 |
| Contract object: servicii artstice pentru ruga etnicilor ucrainieni din soca,comuna banloc,jud.timis | ||||||
| DA41164304 | COMUNA BANLOC CUI: 4357996 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 11.09.2026 | 2,787 |
| Contract object: rca tm 57ban | ||||||
| DA41146722 | COMUNA BANLOC CUI: 4357996 | GRAYZONE STUDIO SRL CUI: 44378637 | servicii | 71200000-0 | 09.09.2026 | 11,550 |
| Contract object: realizare studiu istorico-arhitectural al imobilului moara banloc pentru comuna banloc | ||||||
| DA41116740 | COMUNA BANLOC CUI: 4357996 | CONCEPT-LOUNGE SRL CUI: 48598945 | servicii | 55520000-1 | 04.09.2026 | 266,588 |
| Contract object: servicii de catering pt. elevii sc. gimnaziale anghel saligny,banloc, pnms 2026,septembrie-decembrie | ||||||
| DA41022964 | COMUNA BANLOC CUI: 4357996 | TOADER MEDIA MUSIC SRL CUI: 52525119 | servicii | 92312000-1 | 20.08.2026 | 18,000 |
| Contract object: servicii muzicale cu interpret si formatie pentru sarbatoarea satului ofsenita | ||||||
| DA41014799 | COMUNA BANLOC CUI: 4357996 | PEFAGOS SRL CUI: 8341666 | servicii | 71520000-9 | 19.08.2026 | 5,000 |
| Contract object: dirigentie de santier pentru construire capela in comuna banloc | ||||||
| DA40999573 | COMUNA BANLOC CUI: 4357996 | DEPO CLEO SRL CUI: 25928327 | lucrari | 45000000-7 | 17.08.2026 | 730,704 |
| Contract object: construire capela in comuna banloc | ||||||
| DA40994817 | COMUNA BANLOC CUI: 4357996 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 14.08.2026 | 130,000 |
| Contract object: servicii de consultanta - obtinere finantare afm apa canal sat soca, comuna banloc,jud. timis | ||||||
| DA40974243 | COMUNA BANLOC CUI: 4357996 | TIRZIU VIOREL - EVALUATOR CUI: 31785116 | servicii | 79419000-4 | 11.08.2026 | 35,000 |
| Contract object: intocmire docum.de actualiz. prin reeval. bunuri din patrim. public si priv. al uat comuna banloc | ||||||
| DA40966681 | COMUNA BANLOC CUI: 4357996 | MSN ELITE CONSTRUCT SRL CUI: 54137857 | lucrari | 45000000-7 | 11.08.2026 | 48,828 |
| Contract object: amenajare cismele in loc. ofsenita si soca,com. banloc | ||||||
| DA40856194 | COMUNA BANLOC CUI: 4357996 | LEMNCUT SOLUTIONS SRL CUI: 37699120 | furnizare | 16600000-1 | 21.07.2026 | 17,588 |
| Contract object: tocator crengi r120 n6 banda rulanta 2.3m pentru primaria comunei banloc | ||||||
| DA40827776 | COMUNA BANLOC CUI: 4357996 | CIOTA FLAVIA ANTONELA- EXPERT CONTABIL CUI: 25861634 | servicii | 79211000-6 | 15.07.2026 | 156,000 |
| Contract object: servicii de contabilitate pentru comuna banloc | ||||||
| DA40825572 | COMUNA BANLOC CUI: 4357996 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34351100-3 | 15.07.2026 | 2,120 |
| Contract object: anvelopa de iarna 225/65 r16c 112 /110r taurus pentru microbuz primaria comunei banloc | ||||||
| DA40825689 | COMUNA BANLOC CUI: 4357996 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34351100-3 | 15.07.2026 | 3,360 |
| Contract object: anvelopa pentru iarna 195/75 r16c 107/105r viking primaria comunei banloc | ||||||
| DA40772183 | COMUNA BANLOC CUI: 4357996 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 07.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro comuna banloc | ||||||
| DA40729817 | COMUNA BANLOC CUI: 4357996 | GLOBAL ADDRUM IMPEX SRL CUI: 42219910 | lucrari | 45233142-6 | 30.06.2026 | 41,320 |
| Contract object: reparatii drumuri prin stropiri succesive si reparatii acostamente dc 184 si dc185 com.banloc | ||||||
| DA40704886 | COMUNA BANLOC CUI: 4357996 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 25.06.2026 | 23,800 |
| Contract object: pachet informatic aplxpert format din modulele: co, mf, sa, it, ctr-w, ra-w, cyp, bk comuna banloc | ||||||
| DA40686945 | COMUNA BANLOC CUI: 4357996 | DIBSER SRL CUI: 10330448 | lucrari | 50313200-4 | 23.06.2026 | 1,640 |
| Contract object: reparatie unitate imagine canon ir adv c3525 primaria comunei banloc | ||||||
| DA40657408 | COMUNA BANLOC CUI: 4357996 | IT GENETICS SA CUI: 21310535 | furnizare | 30234500-3 | 18.06.2026 | 223 |
| Contract object: token safenet 5110 usb portabil pentru autentificarea cu doi factori 2fa pentru comuna banloc | ||||||
- 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