| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263287 | COMUNA BATAR CUI: 4738419 | SMART HOUSE COLOR SRL CUI: 37283429 | servicii | 71241000-9 | 24.09.2026 | 89,698 |
| Contract object: servicii de realizare studiu de fezabilitate si asistenta tehnica - fondul pentru modernizare | ||||||
| DA41234999 | COMUNA BATAR CUI: 4738419 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 22.09.2026 | 595 |
| Contract object: furnizare pachet curatenie | ||||||
| DA41234952 | COMUNA BATAR CUI: 4738419 | MIVINIA SRL CUI: 36958137 | furnizare | 18424000-7 | 22.09.2026 | 545 |
| Contract object: furnizare pachet manusi | ||||||
| DA41234899 | COMUNA BATAR CUI: 4738419 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 22.09.2026 | 5,508 |
| Contract object: furnizare pachet birotica | ||||||
| DA41195237 | COMUNA BATAR CUI: 4738419 | ELESAL SRL CUI: 16376681 | servicii | 45500000-2 | 16.09.2026 | 270,000 |
| Contract object: servicii cu utilaje si echipamente de constructii si de lucrari publice | ||||||
| DA41194292 | COMUNA BATAR CUI: 4738419 | TRIDIUS COM SRL CUI: 6617979 | furnizare | 15981100-9 | 16.09.2026 | 4,536 |
| Contract object: furnizare apa potabila canicula | ||||||
| DA41176062 | COMUNA BATAR CUI: 4738419 | ELESAL SRL CUI: 16376681 | lucrari | 45310000-3 | 14.09.2026 | 54,600 |
| Contract object: lucrari de executie bransamente electrice statii de incarcare | ||||||
| DA41162059 | COMUNA BATAR CUI: 4738419 | PAL-EDI PLAST SRL CUI: 41154465 | furnizare | 16810000-6 | 11.09.2026 | 3,909 |
| Contract object: furnizare piese intretinere utilaje | ||||||
| DA41075736 | COMUNA BATAR CUI: 4738419 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79418000-7 | 31.08.2026 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - afm iluminat | ||||||
| DA41043391 | COMUNA BATAR CUI: 4738419 | AVE ROMANIA SRL CUI: 24324675 | servicii | 90511000-2 | 25.08.2026 | 149,871 |
| Contract object: servicii de colectare deseuri abandonate | ||||||
| DA41016528 | COMUNA BATAR CUI: 4738419 | ENERGETICO AUDIT PROIECT SRL CUI: 47037413 | servicii | 71314300-5 | 20.08.2026 | 500 |
| Contract object: certificat de performanta energetic - proiect pnrr c10 - taut | ||||||
| DA41014863 | COMUNA BATAR CUI: 4738419 | TRANSSALONTA SRL CUI: 94722 | furnizare | 39715300-0 | 19.08.2026 | 1,415 |
| Contract object: piese reparatii instalatii | ||||||
| DA41012261 | COMUNA BATAR CUI: 4738419 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 72224000-1 | 18.08.2026 | 3,000 |
| Contract object: servicii intocmire raportare necesara pentru comisia europeana pnrrc15 | ||||||
| DA40954244 | COMUNA BATAR CUI: 4738419 | HR ALECO CONSULTING SRL CUI: 37767739 | servicii | 79414000-9 | 07.08.2026 | 26,400 |
| Contract object: servicii de consultanta in domeniul resurselor umane si salarizare | ||||||
| DA40869497 | COMUNA BATAR CUI: 4738419 | GLONOS MULTICOM SRL CUI: 22759568 | furnizare | 24453000-4 | 22.07.2026 | 1,081 |
| Contract object: furnizare erbicid | ||||||
| DA40856470 | COMUNA BATAR CUI: 4738419 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 21.07.2026 | 787 |
| Contract object: furnizare pachet curatenie | ||||||
| DA40856386 | COMUNA BATAR CUI: 4738419 | MIVINIA SRL CUI: 36958137 | furnizare | 18424300-0 | 21.07.2026 | 204 |
| Contract object: furnizare pachet manusi | ||||||
| DA40856340 | COMUNA BATAR CUI: 4738419 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 21.07.2026 | 3,181 |
| Contract object: furnizare pachet birotica | ||||||
| DA40856223 | COMUNA BATAR CUI: 4738419 | MIVINIA SRL CUI: 36958137 | servicii | 98390000-3 | 21.07.2026 | 800 |
| Contract object: servicii reparatie multifunctionala | ||||||
| DA40856182 | COMUNA BATAR CUI: 4738419 | MIVINIA SRL CUI: 36958137 | furnizare | 30125100-2 | 21.07.2026 | 3,174 |
| Contract object: furnizare pachet tonere | ||||||
| DA40849254 | COMUNA BATAR CUI: 4738419 | YEOMAN SRL CUI: 9299454 | furnizare | 09134200-9 | 20.07.2026 | 57,820 |
| Contract object: furnizare motorina | ||||||
| DA40849296 | COMUNA BATAR CUI: 4738419 | YEOMAN SRL CUI: 9299454 | furnizare | 09132100-4 | 20.07.2026 | 3,800 |
| Contract object: furnizare benzina | ||||||
| DA40830039 | COMUNA BATAR CUI: 4738419 | TISOTI EXIM SRL CUI: 6533673 | servicii | 71322500-6 | 15.07.2026 | 135,000 |
| Contract object: servicii de intocmire sf+pt dispensar medical | ||||||
| DA40819353 | COMUNA BATAR CUI: 4738419 | TISOTI EXIM SRL CUI: 6533673 | servicii | 71410000-5 | 14.07.2026 | 7,000 |
| Contract object: servicii intocmire documentatie autorizatie apele romane pentru sistem de canalizare | ||||||
| DA40804956 | COMUNA BATAR CUI: 4738419 | ATP MOTORS RO SRL CUI: 22315700 | furnizare | 31681500-8 | 13.07.2026 | 4,902 |
| Contract object: furnizare statie de incarcare vehicule electrice mercedes benz | ||||||
- 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