| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284712 | COMUNA BALESTI CUI: 4898797 | THOT GLINT SRL CUI: 9359831 | furnizare | 34992200-9 | 29.09.2026 | 883 |
| Contract object: indicator strada | ||||||
| DA41224952 | COMUNA BALESTI CUI: 4898797 | DOVALI SRL CUI: 5446250 | furnizare | 30197642-8 | 24.09.2026 | 1,220 |
| Contract object: hartie copiator xerox imprimanta a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret | ||||||
| DA41220398 | COMUNA BALESTI CUI: 4898797 | NEW PROJECT ELECTRIC SRL CUI: 42494236 | servicii | 71320000-7 | 22.09.2026 | 1,000 |
| Contract object: servicii proiectare | ||||||
| DA41224723 | COMUNA BALESTI CUI: 4898797 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 21.09.2026 | 4,321 |
| Contract object: cosuri gunoi stradale | ||||||
| DA41180340 | COMUNA BALESTI CUI: 4898797 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 15.09.2026 | 4,336 |
| Contract object: reparatie fiat ducato | ||||||
| DA41167581 | COMUNA BALESTI CUI: 4898797 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 14.09.2026 | 2,650 |
| Contract object: pachet materiale electrice | ||||||
| DA41156405 | COMUNA BALESTI CUI: 4898797 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 11.09.2026 | 963 |
| Contract object: pachet produse de curatenie | ||||||
| DA41101691 | COMUNA BALESTI CUI: 4898797 | ALEREB SRL CUI: 27666605 | furnizare | 33141800-8 | 03.09.2026 | 1,264 |
| Contract object: pachet consumabile stomatologice | ||||||
| DA41109065 | COMUNA BALESTI CUI: 4898797 | DOMARCONS SRL CUI: 5470895 | furnizare | 44113620-7 | 03.09.2026 | 6,935 |
| Contract object: vanzare mixtura asfaltica ba16 de la statia de asfalt din bumbesti - jiu, jud gorj | ||||||
| DA41099175 | COMUNA BALESTI CUI: 4898797 | TRASIACOM EX UTIL SRL CUI: 37600780 | furnizare | 14212310-6 | 02.09.2026 | 12,250 |
| Contract object: balast 0-63 mm | ||||||
| DA41077189 | COMUNA BALESTI CUI: 4898797 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 34993000-4 | 31.08.2026 | 1,240 |
| Contract object: lampa stradala 30w 6500k | ||||||
| DA41051336 | COMUNA BALESTI CUI: 4898797 | BCD ELECTRIC SRL CUI: 50116380 | servicii | 71314000-2 | 27.08.2026 | 1,500 |
| Contract object: servicii de mentenanta electrica in perioada 6-8 sep 2026 | ||||||
| DA41054143 | COMUNA BALESTI CUI: 4898797 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 27.08.2026 | 2,640 |
| Contract object: probleme electrice 428f-0hwn00661 | ||||||
| DA41046945 | COMUNA BALESTI CUI: 4898797 | HANY-DAN-CRIS SRL CUI: 2159968 | furnizare | 03121210-0 | 26.08.2026 | 1,200 |
| Contract object: buchet mic | ||||||
| DA41047422 | COMUNA BALESTI CUI: 4898797 | HANY-DAN-CRIS SRL CUI: 2159968 | furnizare | 39225600-1 | 26.08.2026 | 1,000 |
| Contract object: lumanari cununie | ||||||
| DA41042519 | COMUNA BALESTI CUI: 4898797 | ROM MAGIC FIREWORKS SRL CUI: 26735820 | furnizare | 24613200-6 | 26.08.2026 | 12,000 |
| Contract object: oferta artificii premium plus septembrie 2026 | ||||||
| DA41038573 | COMUNA BALESTI CUI: 4898797 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.08.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||||
| DA40946901 | COMUNA BALESTI CUI: 4898797 | DOVALI SRL CUI: 5446250 | furnizare | 30199000-0 | 10.08.2026 | 1,220 |
| Contract object: hartie copiator xerox imprimanta a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top | ||||||
| DA40931946 | COMUNA BALESTI CUI: 4898797 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 50112000-3 | 04.08.2026 | 1,204 |
| Contract object: revizie 4 ani dacia duster | ||||||
| DA40930804 | COMUNA BALESTI CUI: 4898797 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 04.08.2026 | 1,289 |
| Contract object: pachet produse de curatenie | ||||||
| DA40922328 | COMUNA BALESTI CUI: 4898797 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 43134100-2 | 31.07.2026 | 13,454 |
| Contract object: pompa sp 9-13 si accesorii | ||||||
| DA40918406 | COMUNA BALESTI CUI: 4898797 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111000-1 | 31.07.2026 | 1,992 |
| Contract object: sikadur 31+ set 6kg | ||||||
| DA40897726 | COMUNA BALESTI CUI: 4898797 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 34993000-4 | 29.07.2026 | 1,860 |
| Contract object: lampa stradala 30w 6500k | ||||||
| DA40897757 | COMUNA BALESTI CUI: 4898797 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 34928530-2 | 29.07.2026 | 236 |
| Contract object: lampa stradala led 20w horoz | ||||||
| DA40897786 | COMUNA BALESTI CUI: 4898797 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 34993000-4 | 29.07.2026 | 744 |
| Contract object: lampa stradala elvon 50w | ||||||
- 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