| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235839 | COMUNA BANEASA CUI: 5182140 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 22.09.2026 | 2,336 |
| Contract object: pachet produse papetarie | ||||||
| DA41204156 | COMUNA BANEASA CUI: 5182140 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 39831240-0 | 17.09.2026 | 861 |
| Contract object: produse de curatenie | ||||||
| DA41179149 | COMUNA BANEASA CUI: 5182140 | ABD SYSTEM TECHNOLOGY SRL CUI: 40336019 | servicii | 60100000-9 | 16.09.2026 | 15,000 |
| Contract object: servicii de transport rutier | ||||||
| DA41173364 | COMUNA BANEASA CUI: 5182140 | OBAM HOLDING SRL CUI: 49572293 | furnizare | 34144700-5 | 14.09.2026 | 269,927 |
| Contract object: auto-utilitara 4x4 ford - echipare speciala pentru deszapezire | ||||||
| DA41154088 | COMUNA BANEASA CUI: 5182140 | BY MIRELA SRL CUI: 48757900 | furnizare | 39150000-8 | 14.09.2026 | 35,000 |
| Contract object: elemente din lemn vopsite pentru bancute stradale | ||||||
| DA41153097 | COMUNA BANEASA CUI: 5182140 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 10.09.2026 | 4,594 |
| Contract object: asigurare auto autoutilitara mercedes gr05yhr | ||||||
| DA41141602 | COMUNA BANEASA CUI: 5182140 | SPIN COM-EXIM SRL CUI: 5969560 | furnizare | 34928500-3 | 09.09.2026 | 9,761 |
| Contract object: pachet stalp octogonal + prezoane | ||||||
| DA41137078 | COMUNA BANEASA CUI: 5182140 | BB GROUP SSM SRL CUI: 32430456 | servicii | 71317000-3 | 09.09.2026 | 14,500 |
| Contract object: servicii ssm construire si dotare corp nou scoala, prin desfiintare corp c1 - marin m. ticulescu | ||||||
| DA41137956 | COMUNA BANEASA CUI: 5182140 | LED ZONE SRL CUI: 38622230 | furnizare | 34928520-9 | 08.09.2026 | 24,174 |
| Contract object: stalp iluminat led 30w alb natural + 20w ornamental 3m lz02 | ||||||
| DA41137658 | COMUNA BANEASA CUI: 5182140 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | furnizare | 22462000-6 | 08.09.2026 | 248 |
| Contract object: panou publicitar santier in lucru proiect construire si dotare corp nou scoala, desfiintare corp | ||||||
| DA41106543 | COMUNA BANEASA CUI: 5182140 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | servicii | 79411000-8 | 03.09.2026 | 11,000 |
| Contract object: servicii privind managementul investitiei pentru proiecte | ||||||
| DA41022073 | COMUNA BANEASA CUI: 5182140 | RO-VERDE LANDSCAPING SRL CUI: 28503819 | furnizare | 03451000-6 | 20.08.2026 | 16,937 |
| Contract object: material dendrologic | ||||||
| DA41021958 | COMUNA BANEASA CUI: 5182140 | MAFIN SRL CUI: 10786968 | servicii | 45310000-3 | 20.08.2026 | 9,495 |
| Contract object: relocare cablu de utilizare | ||||||
| DA41004998 | COMUNA BANEASA CUI: 5182140 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | servicii | 79411000-8 | 17.08.2026 | 11,000 |
| Contract object: managementul investitiei pentru proiecte pe gal | ||||||
| DA40967875 | COMUNA BANEASA CUI: 5182140 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 11.08.2026 | 8,562 |
| Contract object: anvelopa | ||||||
| DA40958497 | COMUNA BANEASA CUI: 5182140 | SILVANIAPRINT SRL CUI: 12346726 | furnizare | 22900000-9 | 10.08.2026 | 900 |
| Contract object: chitanta 2 ex | ||||||
| DA40944198 | COMUNA BANEASA CUI: 5182140 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 05.08.2026 | 2,867 |
| Contract object: pachet produse papetarie | ||||||
| DA40930399 | COMUNA BANEASA CUI: 5182140 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 39831240-0 | 04.08.2026 | 577 |
| Contract object: produse de curatenie | ||||||
| DA40930408 | COMUNA BANEASA CUI: 5182140 | TOP MASTER CONSTRUCT SRL CUI: 33286104 | servicii | 50730000-1 | 04.08.2026 | 1,190 |
| Contract object: reparatie aparat ac | ||||||
| DA40930416 | COMUNA BANEASA CUI: 5182140 | TOP MASTER CONSTRUCT SRL CUI: 33286104 | servicii | 50730000-1 | 04.08.2026 | 2,200 |
| Contract object: igienizare aparate aer conditionat | ||||||
| DA40853552 | COMUNA BANEASA CUI: 5182140 | NEW SILVA SRL CUI: 29356724 | furnizare | 03413000-8 | 20.07.2026 | 48,000 |
| Contract object: lemne de foc | ||||||
| DA40836456 | COMUNA BANEASA CUI: 5182140 | BY OLTEANU SRL CUI: 51789244 | lucrari | 45212360-7 | 16.07.2026 | 150,000 |
| Contract object: capela | ||||||
| DA40804361 | COMUNA BANEASA CUI: 5182140 | SERVICII CONSTRUCTII BANEASA SRL CUI: 46522002 | lucrari | 77310000-6 | 10.07.2026 | 1 |
| Contract object: lucrari de intretinere a domeniului public | ||||||
| DA40752037 | COMUNA BANEASA CUI: 5182140 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 02.07.2026 | 2,990 |
| Contract object: pachet placute galbene + certificate de inregistrare + huse + registru | ||||||
| DA40734460 | COMUNA BANEASA CUI: 5182140 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 30.06.2026 | 2,201 |
| Contract object: pachet produse papetarie | ||||||
- 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