| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249400 | COMUNA BATOS CUI: 5181030 | DFF PROIECT ELECTRIC SRL CUI: 40114616 | servicii | 71323100-9 | 24.09.2026 | 15,000 |
| Contract object: servicii de elaborare dali -eficientizare si modernizare iluminat public | ||||||
| DA41249066 | COMUNA BATOS CUI: 5181030 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 30192700-8 | 23.09.2026 | 1,502 |
| Contract object: pachet produse papetarie | ||||||
| DA41220763 | COMUNA BATOS CUI: 5181030 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 21.09.2026 | 26,400 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA41213589 | COMUNA BATOS CUI: 5181030 | MOLDOVAN TUDOR PERSOANA FIZICA AUTORIZATA CUI: 27332087 | servicii | 79419000-4 | 21.09.2026 | 15,000 |
| Contract object: evaluare patrimoniu comuna batos | ||||||
| DA41208152 | COMUNA BATOS CUI: 5181030 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 18.09.2026 | 2,787 |
| Contract object: servicii de asigurare rca microbuz scolar | ||||||
| DA41190895 | COMUNA BATOS CUI: 5181030 | PROFESSIONAL BUSINESS CONSULTING SRL CUI: 24129348 | servicii | 79418000-7 | 16.09.2026 | 22,500 |
| Contract object: servicii de consultanta auxiliare achizitiei | ||||||
| DA41105307 | COMUNA BATOS CUI: 5181030 | RMC SUPORT INTERNATIONAL SRL CUI: 15325477 | furnizare | 44423450-0 | 04.09.2026 | 1,186 |
| Contract object: tabla 240x130 galbena tip c pentru inregistrare | ||||||
| DA41092371 | COMUNA BATOS CUI: 5181030 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44423000-1 | 02.09.2026 | 1,016 |
| Contract object: diverse articole pt activitati edilitar gospodaresti | ||||||
| DA41079207 | COMUNA BATOS CUI: 5181030 | BVA TRANZIT SRL CUI: 33245775 | furnizare | 34100000-8 | 01.09.2026 | 90,100 |
| Contract object: autoutilitara mercedes sprinter 319 | ||||||
| DA41059786 | COMUNA BATOS CUI: 5181030 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 30192700-8 | 27.08.2026 | 517 |
| Contract object: hartie copiator a4 | ||||||
| DA41015590 | COMUNA BATOS CUI: 5181030 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 42000000-6 | 19.08.2026 | 1,350 |
| Contract object: kit complet spalare-spumare rl30 | ||||||
| DA41014238 | COMUNA BATOS CUI: 5181030 | MECOMAG HV SRL CUI: 26100062 | furnizare | 16800000-3 | 19.08.2026 | 1,619 |
| Contract object: consumabile tocator cu brat | ||||||
| DA40921759 | COMUNA BATOS CUI: 5181030 | VENTRUST CONSULTING SRL CUI: 27322008 | servicii | 79410000-1 | 03.08.2026 | 10,000 |
| Contract object: servicii de consultanta in pregatirea cererii de finantare | ||||||
| DA40919239 | COMUNA BATOS CUI: 5181030 | VENTRUST CONSULTING SRL CUI: 27322008 | servicii | 79418000-7 | 31.07.2026 | 60,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40913950 | COMUNA BATOS CUI: 5181030 | APRIL91 SRL CUI: 1107472 | furnizare | 44810000-1 | 30.07.2026 | 11,310 |
| Contract object: pachet vopsea marcaj rutier | ||||||
| DA40905754 | COMUNA BATOS CUI: 5181030 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44192000-2 | 29.07.2026 | 2,518 |
| Contract object: pachet materiale pentru intretinere tribuna | ||||||
| DA40905624 | COMUNA BATOS CUI: 5181030 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44192000-2 | 29.07.2026 | 6,612 |
| Contract object: pachet materiale de constructii | ||||||
| DA40905514 | COMUNA BATOS CUI: 5181030 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44423000-1 | 29.07.2026 | 411 |
| Contract object: pistol vopsit | ||||||
| DA40901879 | COMUNA BATOS CUI: 5181030 | ALL TIN SRL CUI: 18247861 | furnizare | 14210000-6 | 29.07.2026 | 230,345 |
| Contract object: furnizare piatra-sparta 0-63 mm | ||||||
| DA40883274 | COMUNA BATOS CUI: 5181030 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 42924740-8 | 24.07.2026 | 7,421 |
| Contract object: grup spalare interpump ws201 cu total stop pentru apa calda 85c | ||||||
| DA40882355 | COMUNA BATOS CUI: 5181030 | VENTRUST CONSULTING SRL CUI: 27322008 | servicii | 79411000-8 | 24.07.2026 | 150,000 |
| Contract object: servicii consultanta pentru implementare proiect finantat prin afm | ||||||
| DA40869742 | COMUNA BATOS CUI: 5181030 | DIRECT MOTOR SRL CUI: 14505895 | furnizare | 50800000-3 | 24.07.2026 | 864 |
| Contract object: pachet consumabile husqvarna | ||||||
| DA40857989 | COMUNA BATOS CUI: 5181030 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 30192700-8 | 21.07.2026 | 967 |
| Contract object: pachet produse papetarie | ||||||
| DA40846104 | COMUNA BATOS CUI: 5181030 | SPORT & PLAY PROJECT SRL CUI: 37864464 | servicii | 79314000-8 | 20.07.2026 | 13,500 |
| Contract object: intocmire studiu de fezabilitate | ||||||
| DA40821672 | COMUNA BATOS CUI: 5181030 | MECOMAG HV SRL CUI: 26100062 | furnizare | 16800000-3 | 14.07.2026 | 22,386 |
| Contract object: tocator de vegetatie cu brat hidraulic | ||||||
- 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