| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267045 | COMUNA BALTENI CUI: 4956170 | INTER BMN CONSTRUCTII SRL CUI: 43903223 | servicii | 60130000-8 | 28.09.2026 | 15,300 |
| Contract object: servicii de conducatori auto microbuze scolare pentru transportul elevilor | ||||||
| DA41267270 | COMUNA BALTENI CUI: 4956170 | MBM TRUST EVALUATORS SRL CUI: 38301809 | servicii | 71317000-3 | 25.09.2026 | 1,500 |
| Contract object: servicii de evaluare de risc la securitatea fizica | ||||||
| DA41259765 | COMUNA BALTENI CUI: 4956170 | GRADANTOPO ID SRL CUI: 30933982 | servicii | 71330000-0 | 24.09.2026 | 36,000 |
| Contract object: ,,servicii de asistenta cadastrala in cadrul uat balteni | ||||||
| DA41258079 | COMUNA BALTENI CUI: 4956170 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 24.09.2026 | 240 |
| Contract object: servicii de publicitate | ||||||
| DA41233114 | COMUNA BALTENI CUI: 4956170 | BURLEA I LIVIU-LUCIAN - DIRIGINTE DE SANTIER CUI: 47076668 | servicii | 71520000-9 | 23.09.2026 | 15,000 |
| Contract object: dirigentie santier ,,construire parc fotovoltaic- comuna balteni, judetul gorj | ||||||
| DA41235986 | COMUNA BALTENI CUI: 4956170 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 22.09.2026 | 16,529 |
| Contract object: achizitie carnete bonuri valorice carburanti auto | ||||||
| DA41098433 | COMUNA BALTENI CUI: 4956170 | INTER BMN CONSTRUCTII SRL CUI: 43903223 | servicii | 60130000-8 | 02.09.2026 | 16,200 |
| Contract object: servicii de conducatori auto microbuze scolare pentru transportul elevilor | ||||||
| DA41094951 | COMUNA BALTENI CUI: 4956170 | METAL SELENA SRL CUI: 54007911 | servicii | 31523200-0 | 02.09.2026 | 2,393 |
| Contract object: inlocuire placa panou de identificare intrare in localitate | ||||||
| DA41096250 | COMUNA BALTENI CUI: 4956170 | METAL SELENA SRL CUI: 54007911 | furnizare | 34928510-6 | 02.09.2026 | 7,164 |
| Contract object: achizitie stalpi iluminat stradal | ||||||
| DA41076256 | COMUNA BALTENI CUI: 4956170 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 31.08.2026 | 29,549 |
| Contract object: achizitie ghiozdane echipate cu rechizite scolare pentru clasa pregatitoare si clasa i | ||||||
| DA41039344 | COMUNA BALTENI CUI: 4956170 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 24.08.2026 | 2,229 |
| Contract object: achizitie produse curatenie | ||||||
| DA40905568 | COMUNA BALTENI CUI: 4956170 | ICON XT GRAPHICS SRL CUI: 30028135 | servicii | 71220000-6 | 03.08.2026 | 111,570 |
| Contract object: servicii proiectare pentru investitia - cabinete medicale scolare in comuna balteni,judetul gorj | ||||||
| DA40911705 | COMUNA BALTENI CUI: 4956170 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 30.07.2026 | 468 |
| Contract object: achizitie produse curatenie | ||||||
| DA40891643 | COMUNA BALTENI CUI: 4956170 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 2,110 |
| Contract object: achizitie diverse articole | ||||||
| DA40842087 | COMUNA BALTENI CUI: 4956170 | CONCEPT GRUP 2006 SRL CUI: 51801011 | lucrari | 45000000-7 | 23.07.2026 | 149,993 |
| Contract object: ,,reparatii curente la imobilul unde va fi relocat centrul de permanenta balteni | ||||||
| DA40869153 | COMUNA BALTENI CUI: 4956170 | 3KMM SRL CUI: 30003491 | servicii | 85147000-1 | 22.07.2026 | 7,750 |
| Contract object: servicii de medicina muncii | ||||||
| DA40856790 | COMUNA BALTENI CUI: 4956170 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 21.07.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA40826306 | COMUNA BALTENI CUI: 4956170 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 16.07.2026 | 8,274 |
| Contract object: revizie + ulei hidraulic buldoexcavator 428 f | ||||||
| DA40819116 | COMUNA BALTENI CUI: 4956170 | TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 | furnizare | 44160000-9 | 14.07.2026 | 4,500 |
| Contract object: achizitie teava corugata hdpe sn8 dint 500 mm 6m | ||||||
| DA40815905 | COMUNA BALTENI CUI: 4956170 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 14.07.2026 | 4,132 |
| Contract object: achizitie carnete bonuri valorice carburanti auto | ||||||
| DA40816454 | COMUNA BALTENI CUI: 4956170 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.07.2026 | 1,271 |
| Contract object: achizitie diverse articole | ||||||
| DA40738790 | COMUNA BALTENI CUI: 4956170 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 01.07.2026 | 16,529 |
| Contract object: achizitie carnete bonuri valorice carburanti auto | ||||||
| DA40721936 | COMUNA BALTENI CUI: 4956170 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 72261000-2 | 30.06.2026 | 48,000 |
| Contract object: servicii de asistenta si suport tehnic sistem informatic | ||||||
| DA40682814 | COMUNA BALTENI CUI: 4956170 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 23.06.2026 | 350 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani | ||||||
| DA40639045 | COMUNA BALTENI CUI: 4956170 | ARCALIA SRL CUI: 52438888 | servicii | 71356200-0 | 18.06.2026 | 15,000 |
| Contract object: asistenta tehnica achizitii publice-modernizarea sistemului de iluminat public in comuna balteni | ||||||
- 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