| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290248 | COMUNA BALA CUI: 4426468 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | servicii | 48761000-0 | 29.09.2026 | 1,353 |
| Contract object: lincenta antivirus eset protect entry on-prem 10 statii, 12 luni | ||||||
| DA41181074 | COMUNA BALA CUI: 4426468 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | servicii | 79314000-8 | 15.09.2026 | 50,000 |
| Contract object: fm3 stocare sf & consultanta &servicii management | ||||||
| DA41120164 | COMUNA BALA CUI: 4426468 | GENESYS MEDICAL CLINIC SRL CUI: 25349589 | servicii | 85147000-1 | 09.09.2026 | 2,000 |
| Contract object: servicii de medicina muncii comuna bala | ||||||
| DA41073658 | COMUNA BALA CUI: 4426468 | MD MEDIA GRAPHIC SRL CUI: 31601264 | furnizare | 22462000-6 | 31.08.2026 | 600 |
| Contract object: eticheta din autocolant pvc 100 x100 mm | ||||||
| DA41073675 | COMUNA BALA CUI: 4426468 | MD MEDIA GRAPHIC SRL CUI: 31601264 | furnizare | 35261000-1 | 31.08.2026 | 500 |
| Contract object: placa 50 x 80 cm informare proiect | ||||||
| DA41023877 | COMUNA BALA CUI: 4426468 | FINOREX SRL CUI: 16546573 | furnizare | 44423000-1 | 20.08.2026 | 1,112 |
| Contract object: pachet diverse articole . | ||||||
| DA40979868 | COMUNA BALA CUI: 4426468 | BUILDANGLE SRL CUI: 38013130 | servicii | 71322000-1 | 12.08.2026 | 265,000 |
| Contract object: realizare documentatii tehnico-economice pentru faza p.t. | ||||||
| DA40957945 | COMUNA BALA CUI: 4426468 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 10.08.2026 | 160 |
| Contract object: verificat stingator cu pulbere abc tip p6 + incarcat cu n2 | ||||||
| DA40957986 | COMUNA BALA CUI: 4426468 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 10.08.2026 | 480 |
| Contract object: reincarcat stingator cu pulbere abc tip p6 | ||||||
| DA40958003 | COMUNA BALA CUI: 4426468 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 10.08.2026 | 494 |
| Contract object: verificare stingator cu pulbere abc tip p6 | ||||||
| DA40850456 | COMUNA BALA CUI: 4426468 | TOPOREI MAPS SRL CUI: 46076465 | servicii | 71354300-7 | 20.07.2026 | 900 |
| Contract object: documentatii cadastrale | ||||||
| DA40809459 | COMUNA BALA CUI: 4426468 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | servicii | 92312000-1 | 14.07.2026 | 15,000 |
| Contract object: prestari servicii artistice ansamblul doina mehedintiului | ||||||
| DA40809515 | COMUNA BALA CUI: 4426468 | SIMUL DUE STAR SRL CUI: 35914388 | servicii | 92360000-2 | 13.07.2026 | 4,132 |
| Contract object: servicii de pirotehnie | ||||||
| DA40790011 | COMUNA BALA CUI: 4426468 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 09.07.2026 | 1,553 |
| Contract object: pachet consumabile | ||||||
| DA40780284 | COMUNA BALA CUI: 4426468 | POWER GRID CONSULTING SRL CUI: 42976120 | servicii | 79400000-8 | 08.07.2026 | 90,000 |
| Contract object: consultanta implementare proiect adr | ||||||
| DA40726046 | COMUNA BALA CUI: 4426468 | RETIC GARDURI SRL CUI: 35254354 | furnizare | 34928200-0 | 30.06.2026 | 2,338 |
| Contract object: comanda 2316262678 | ||||||
| DA40603395 | COMUNA BALA CUI: 4426468 | TURTUREA GHE MIRELA INTREPRINDERE INDIVIDUALA CUI: 29107820 | furnizare | 44423000-1 | 11.06.2026 | 6,641 |
| Contract object: pachet diverse articole | ||||||
| DA40589881 | COMUNA BALA CUI: 4426468 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 10.06.2026 | 1,967 |
| Contract object: pachet11 | ||||||
| DA40549950 | COMUNA BALA CUI: 4426468 | LENART PROIECT SRL CUI: 9690753 | servicii | 71400000-2 | 05.06.2026 | 166,000 |
| Contract object: actualizare pug si rlu | ||||||
| DA40487673 | COMUNA BALA CUI: 4426468 | RONELACOM SRL CUI: 16570695 | furnizare | 44423000-1 | 27.05.2026 | 5,007 |
| Contract object: diverse piese | ||||||
| DA40260722 | COMUNA BALA CUI: 4426468 | ELSAR-ELECTRIC SRL CUI: 40424943 | servicii | 71520000-9 | 29.04.2026 | 5,000 |
| Contract object: dirigentie santier | ||||||
| DA40255832 | COMUNA BALA CUI: 4426468 | TOPOREI MAPS SRL CUI: 46076465 | servicii | 71354300-7 | 28.04.2026 | 2,500 |
| Contract object: documentatii cadastrale | ||||||
| DA40255877 | COMUNA BALA CUI: 4426468 | TOPOREI MAPS SRL CUI: 46076465 | servicii | 71354300-7 | 28.04.2026 | 5,000 |
| Contract object: documentatii cadastrale | ||||||
| DA40255900 | COMUNA BALA CUI: 4426468 | TOPOREI MAPS SRL CUI: 46076465 | servicii | 71354300-7 | 28.04.2026 | 5,000 |
| Contract object: documentatii cadastrale | ||||||
| DA40255929 | COMUNA BALA CUI: 4426468 | TOPOREI MAPS SRL CUI: 46076465 | servicii | 71354300-7 | 28.04.2026 | 5,000 |
| Contract object: documentatii cadastrale | ||||||
- 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