| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266887 | COMUNA BAITA CUI: 4374024 | EDS ADVISORS SRL CUI: 43304208 | servicii | 71241000-9 | 28.09.2026 | 120,000 |
| Contract object: oferta pentru studiu de fezabilitate include urmatoarele: - studiu de fezabilitate conform h.g. nr. | ||||||
| DA41267924 | COMUNA BAITA CUI: 4374024 | SARB ANDREEA MARIA INTREPRINDERE INDIVIDUALA CUI: 26936891 | servicii | 79400000-8 | 28.09.2026 | 105,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare si managementul de proiect | ||||||
| DA41248714 | COMUNA BAITA CUI: 4374024 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 23.09.2026 | 4,849 |
| Contract object: diverse materiale | ||||||
| DA41242951 | COMUNA BAITA CUI: 4374024 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 23.09.2026 | 3,613 |
| Contract object: diverse materiale | ||||||
| DA41239637 | COMUNA BAITA CUI: 4374024 | DIN ROADS DESIGN SRL CUI: 52174913 | servicii | 71322000-1 | 23.09.2026 | 18,000 |
| Contract object: servicii de proiectare, verificare si asistenta tehnica pentru modernizare strazi | ||||||
| DA41239501 | COMUNA BAITA CUI: 4374024 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 22.09.2026 | 5,887 |
| Contract object: peleti | ||||||
| DA41232967 | COMUNA BAITA CUI: 4374024 | ATELIERUL DE CREATIE AMI SRL CUI: 52526424 | furnizare | 39513100-2 | 22.09.2026 | 3,900 |
| Contract object: fata de masa | ||||||
| DA41192509 | COMUNA BAITA CUI: 4374024 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44192000-2 | 16.09.2026 | 2,231 |
| Contract object: diverse materiale | ||||||
| DA41170221 | COMUNA BAITA CUI: 4374024 | GREEN TEHNIC GARDEN SRL CUI: 36079308 | furnizare | 42670000-3 | 14.09.2026 | 2,060 |
| Contract object: pachet zone verzi | ||||||
| DA41170283 | COMUNA BAITA CUI: 4374024 | GREEN TEHNIC GARDEN SRL CUI: 36079308 | servicii | 50000000-5 | 14.09.2026 | 1,047 |
| Contract object: reparatie utilaje | ||||||
| DA41170136 | COMUNA BAITA CUI: 4374024 | GREEN TEHNIC GARDEN SRL CUI: 36079308 | furnizare | 42662000-4 | 14.09.2026 | 851 |
| Contract object: invertor sudura flux1032e fcaw.mma.tig.proweld | ||||||
| DA41170184 | COMUNA BAITA CUI: 4374024 | GREEN TEHNIC GARDEN SRL CUI: 36079308 | furnizare | 16311000-8 | 14.09.2026 | 1,231 |
| Contract object: motofoarfeca gard viu hecht9275 profi | ||||||
| DA41170198 | COMUNA BAITA CUI: 4374024 | GREEN TEHNIC GARDEN SRL CUI: 36079308 | furnizare | 16311000-8 | 14.09.2026 | 2,562 |
| Contract object: masina de tuns gard viu maruyama ht230 | ||||||
| DA41170521 | COMUNA BAITA CUI: 4374024 | GREEN TEHNIC GARDEN SRL CUI: 36079308 | furnizare | 16311000-8 | 14.09.2026 | 2,479 |
| Contract object: motocoasa agt5028b comfort gx50 | ||||||
| DA41098484 | COMUNA BAITA CUI: 4374024 | TANI DANONA SRL CUI: 14954410 | lucrari | 45233140-2 | 07.09.2026 | 176,400 |
| Contract object: lucrari de reparatii | ||||||
| DA41098571 | COMUNA BAITA CUI: 4374024 | TANI DANONA SRL CUI: 14954410 | lucrari | 45233140-2 | 07.09.2026 | 205,000 |
| Contract object: modernizare drumuri | ||||||
| DA41104690 | COMUNA BAITA CUI: 4374024 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | servicii | 50323000-5 | 03.09.2026 | 1,364 |
| Contract object: reparatie multifunctional laser brother dcp-l8410cdw | ||||||
| DA41098901 | COMUNA BAITA CUI: 4374024 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 02.09.2026 | 2,465 |
| Contract object: diverse materiale | ||||||
| DA41057298 | COMUNA BAITA CUI: 4374024 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 26.08.2026 | 1,387 |
| Contract object: diverse materiale | ||||||
| DA41039839 | COMUNA BAITA CUI: 4374024 | AUDIRTE EDILITARE SRL CUI: 49070327 | servicii | 71318000-0 | 25.08.2026 | 3,000 |
| Contract object: certificat de performanta energetica finala | ||||||
| DA41007758 | COMUNA BAITA CUI: 4374024 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 38571000-8 | 18.08.2026 | 1,062 |
| Contract object: pachet semnalizare rutiera | ||||||
| DA40969818 | COMUNA BAITA CUI: 4374024 | MFL CONTRACT SERVICES SRL CUI: 34497282 | furnizare | 39121200-8 | 11.08.2026 | 10,760 |
| Contract object: pachet dotari camin cultural | ||||||
| DA40951452 | COMUNA BAITA CUI: 4374024 | MARINI TRANS MIXT SRL CUI: 32134914 | servicii | 34130000-7 | 06.08.2026 | 1,000 |
| Contract object: inchiriere camion | ||||||
| DA40855574 | COMUNA BAITA CUI: 4374024 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 21.07.2026 | 2,628 |
| Contract object: diverse materiale | ||||||
| DA40798367 | COMUNA BAITA CUI: 4374024 | PRO GARDEN CONCEPT SRL CUI: 50613125 | lucrari | 77320000-9 | 15.07.2026 | 36,600 |
| Contract object: lucrari teren fotbal craciunesti | ||||||
- 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