| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289846 | COMUNA BALTENI CUI: 4359385 | NIRVANA SRL CUI: 3337222 | furnizare | 30199000-0 | 29.09.2026 | 537 |
| Contract object: articole de papetarie si consumabile birou - proiect sci 2000 | ||||||
| DA41147689 | COMUNA BALTENI CUI: 4359385 | ONIOV SRL CUI: 23878958 | servicii | 50112000-3 | 09.09.2026 | 1,519 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41146241 | COMUNA BALTENI CUI: 4359385 | ALCIS SRL CUI: 1969761 | furnizare | 34913000-0 | 09.09.2026 | 1,445 |
| Contract object: pachet consumabile utilaje husqvarna | ||||||
| DA41078089 | COMUNA BALTENI CUI: 4359385 | ONIOV SRL CUI: 23878958 | servicii | 50112000-3 | 31.08.2026 | 4,619 |
| Contract object: reparatii mecanice dacia logan | ||||||
| DA41031613 | COMUNA BALTENI CUI: 4359385 | ALCIS SRL CUI: 1969761 | furnizare | 34913000-0 | 21.08.2026 | 555 |
| Contract object: pachet consumabile utilaje husqvarna | ||||||
| DA41012383 | COMUNA BALTENI CUI: 4359385 | TOPGEOCAD SRL CUI: 14640204 | servicii | 71351810-4 | 19.08.2026 | 1,250 |
| Contract object: servicii de topografie imobile situate in intravilan/extravilan | ||||||
| DA40925442 | COMUNA BALTENI CUI: 4359385 | ELECTRIC-COMPANY SA CUI: 6985768 | lucrari | 45310000-3 | 03.08.2026 | 3,177 |
| Contract object: identificare, remediere defectiune si refacere retea de iluminat in zona ocol silvic - bloc locuinte | ||||||
| DA40878271 | COMUNA BALTENI CUI: 4359385 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 24.07.2026 | 13,680 |
| Contract object: regista avansat - portal eguvernare + sesizari succesorale - xs | ||||||
| DA40821525 | COMUNA BALTENI CUI: 4359385 | INSTALSER TERMO SRL CUI: 49298954 | furnizare | 43134100-2 | 14.07.2026 | 3,934 |
| Contract object: pompa submersibila | ||||||
| DA40769518 | COMUNA BALTENI CUI: 4359385 | CARINEX SRL CUI: 16196702 | servicii | 71356200-0 | 06.07.2026 | 992 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA40672791 | COMUNA BALTENI CUI: 4359385 | THEONIC PRESS SRL CUI: 35316589 | servicii | 79341000-6 | 23.06.2026 | 500 |
| Contract object: servicii publicitate | ||||||
| DA40568192 | COMUNA BALTENI CUI: 4359385 | SILVCRIS SRL CUI: 45005539 | furnizare | 03413000-8 | 08.06.2026 | 42,000 |
| Contract object: lemn de foc diverse tari | ||||||
| DA40551022 | COMUNA BALTENI CUI: 4359385 | NEXT DESIGN SRL CUI: 14776916 | servicii | 71322200-3 | 04.06.2026 | 13,500 |
| Contract object: serviciu de elaborare proiecte tehnice | ||||||
| DA40493980 | COMUNA BALTENI CUI: 4359385 | SOREX TOP SRL CUI: 23977978 | servicii | 71354300-7 | 27.05.2026 | 4,000 |
| Contract object: servicii de cadastru - actualizare date | ||||||
| DA40474138 | COMUNA BALTENI CUI: 4359385 | CDR AGENCY SRL CUI: 54687168 | servicii | 92312000-1 | 25.05.2026 | 47,000 |
| Contract object: servicii artistice ziua comunei balteni | ||||||
| DA40443087 | COMUNA BALTENI CUI: 4359385 | HORVICA SRL CUI: 24700672 | servicii | 71356200-0 | 20.05.2026 | 3,000 |
| Contract object: servicii de supraveghere iscir - rsvti - vtp | ||||||
| DA40418253 | COMUNA BALTENI CUI: 4359385 | GRIGOART SRL CUI: 26009917 | furnizare | 44162500-8 | 18.05.2026 | 542 |
| Contract object: conducte alimentare cu apa si accesorii | ||||||
| DA40380583 | COMUNA BALTENI CUI: 4359385 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 72261000-2 | 13.05.2026 | 4,400 |
| Contract object: servicii mentenanta urbis | ||||||
| DA40367550 | COMUNA BALTENI CUI: 4359385 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 12.05.2026 | 6,480 |
| Contract object: servicii integrate de imprimare, copiere, scanare, mentenanta | ||||||
| DA40293719 | COMUNA BALTENI CUI: 4359385 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.04.2026 | 14,400 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40255531 | COMUNA BALTENI CUI: 4359385 | PRISMA SERV COMPANY SRL CUI: 13991843 | servicii | 71520000-9 | 28.04.2026 | 49,800 |
| Contract object: servicii de dirigentie de santier pt. ob. infiintare sistem inteligent de distrib. gaze naturale | ||||||
| DA40094855 | COMUNA BALTENI CUI: 4359385 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48517000-5 | 27.03.2026 | 744 |
| Contract object: licenta office - 5 dispozitive | ||||||
| DA39968194 | COMUNA BALTENI CUI: 4359385 | ELECTRIC-COMPANY SA CUI: 6985768 | lucrari | 45310000-3 | 10.03.2026 | 16,467 |
| Contract object: inlocuire coloana defecta | ||||||
| DA39869473 | COMUNA BALTENI CUI: 4359385 | ONIOV SRL CUI: 23878958 | servicii | 71631200-2 | 20.02.2026 | 207 |
| Contract object: servicii itp cu revenire | ||||||
| DA39869375 | COMUNA BALTENI CUI: 4359385 | ONIOV SRL CUI: 23878958 | servicii | 50110000-9 | 20.02.2026 | 906 |
| Contract object: reparatie auto dacia logan | ||||||
- 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