| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297765 | COMUNA BELIN CUI: 4404567 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 30.09.2026 | 110,000 |
| Contract object: carburant auto pe baza de card | ||||||
| DA41295743 | COMUNA BELIN CUI: 4404567 | NB STAR SECURITY SRL CUI: 30418936 | servicii | 79713000-5 | 30.09.2026 | 164,686 |
| Contract object: paza rurala prin patrulare auto | ||||||
| DA41292794 | COMUNA BELIN CUI: 4404567 | TEAM OF MINDS SRL CUI: 48583146 | servicii | 72224000-1 | 30.09.2026 | 10,000 |
| Contract object: consultanta pentru elaborarea cererii de finantare si a documentatiei suport a unui proiect cni | ||||||
| DA41286545 | COMUNA BELIN CUI: 4404567 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 29.09.2026 | 1,730 |
| Contract object: nisip spalat si transport al materialului | ||||||
| DA41282028 | COMUNA BELIN CUI: 4404567 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 44113620-7 | 28.09.2026 | 2,419 |
| Contract object: set materiale pentru intretinere si reparatii | ||||||
| DA41280392 | COMUNA BELIN CUI: 4404567 | BALANCE SERVICE SRL CUI: 551107 | servicii | 71631100-1 | 28.09.2026 | 2,950 |
| Contract object: calibrare si verificare metrologica periodica a basculei auto de 60t | ||||||
| DA41240297 | COMUNA BELIN CUI: 4404567 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 43600000-9 | 22.09.2026 | 1,728 |
| Contract object: piese de schimb pentru utilaje: geam usa stanga cukurova (ref. ksm) | ||||||
| DA41238505 | COMUNA BELIN CUI: 4404567 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 22.09.2026 | 5,599 |
| Contract object: materiale consumabile (apa, pachet papetarie, pachet curatenie | ||||||
| DA41226971 | COMUNA BELIN CUI: 4404567 | CONIN-SERV SRL CUI: 14029783 | furnizare | 44167000-8 | 21.09.2026 | 1,138 |
| Contract object: materiale reparatii si intetinere retea apa | ||||||
| DA41218858 | COMUNA BELIN CUI: 4404567 | NOVA CHEM SRL CUI: 16895980 | furnizare | 24320000-3 | 18.09.2026 | 500 |
| Contract object: carbonat de calciu - 1 tona | ||||||
| DA41217336 | COMUNA BELIN CUI: 4404567 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 18.09.2026 | 202 |
| Contract object: cartus toner | ||||||
| DA41100963 | COMUNA BELIN CUI: 4404567 | MOLTRANS-SERVICE SRL CUI: 10945702 | servicii | 50110000-9 | 03.09.2026 | 6,862 |
| Contract object: intretinerea si repararea autovehiculelor | ||||||
| DA41047581 | COMUNA BELIN CUI: 4404567 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | servicii | 66516100-1 | 25.08.2026 | 862 |
| Contract object: rca - autoturism | ||||||
| DA40963597 | COMUNA BELIN CUI: 4404567 | ARLERO SRL CUI: 17825231 | furnizare | 30125100-2 | 10.08.2026 | 480 |
| Contract object: cartuse toner konica minolta | ||||||
| DA40964400 | COMUNA BELIN CUI: 4404567 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.08.2026 | 95 |
| Contract object: reinnoire a certificatului digital calificat | ||||||
| DA40960407 | COMUNA BELIN CUI: 4404567 | CONIN-SERV SRL CUI: 14029783 | furnizare | 44167000-8 | 07.08.2026 | 1,396 |
| Contract object: materiale reparatii si intretinere retea apa | ||||||
| DA40908872 | COMUNA BELIN CUI: 4404567 | LEVITAN COM SRL CUI: 23428430 | furnizare | 44423450-0 | 30.07.2026 | 640 |
| Contract object: placute cu numere de inregistrare pentru vehicule neinmatriculabile si certificate de inregistrare | ||||||
| DA40898669 | COMUNA BELIN CUI: 4404567 | TEAM OF MINDS SRL CUI: 48583146 | servicii | 79411000-8 | 28.07.2026 | 100,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare si managementul proiectului | ||||||
| DA40859383 | COMUNA BELIN CUI: 4404567 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50530000-9 | 21.07.2026 | 3,663 |
| Contract object: servicii de mentenanta si revizie tehnica sistem hidraulic buldoexcavator | ||||||
| DA40830700 | COMUNA BELIN CUI: 4404567 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50000000-5 | 15.07.2026 | 23,546 |
| Contract object: revizie+anvelope+consumabile | ||||||
| DA40776422 | COMUNA BELIN CUI: 4404567 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | servicii | 66516100-1 | 07.07.2026 | 617 |
| Contract object: rca - tractor+remorca | ||||||
| DA40754813 | COMUNA BELIN CUI: 4404567 | STARTUP HUB CONSULTING AND MANAGEMENT SRL CUI: 46824515 | servicii | 79418000-7 | 03.07.2026 | 42,000 |
| Contract object: servicii de consultanta in achizitii publice directe | ||||||
| DA40663847 | COMUNA BELIN CUI: 4404567 | KOSZIAG SRL CUI: 31078743 | servicii | 50232100-1 | 18.06.2026 | 3,939 |
| Contract object: reparare iluminat public | ||||||
| DA40643121 | COMUNA BELIN CUI: 4404567 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.06.2026 | 330 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40631915 | COMUNA BELIN CUI: 4404567 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | servicii | 85148000-8 | 16.06.2026 | 1,125 |
| Contract object: servicii de analize medicale pentru angajati | ||||||
- 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