| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284843 | COMUNA BELINT CUI: 5517173 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 39831240-0 | 29.09.2026 | 2,506 |
| Contract object: produse de curatenie | ||||||
| DA41259543 | COMUNA BELINT CUI: 5517173 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | servicii | 79212100-4 | 25.09.2026 | 2,000 |
| Contract object: servicii de auditare financiara - infiintarea unei capacitati de productie si stocare a energiei | ||||||
| DA41134837 | COMUNA BELINT CUI: 5517173 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 39263000-3 | 09.09.2026 | 3,166 |
| Contract object: articole de birou | ||||||
| DA41053055 | COMUNA BELINT CUI: 5517173 | CREATIVITY & QUALITY SRL CUI: 29642963 | servicii | 79342200-5 | 02.09.2026 | 2,400 |
| Contract object: servicii publicitate si informare proiect - afm - retea canalizare in localitatea chizatau, belint | ||||||
| DA41062973 | COMUNA BELINT CUI: 5517173 | ALSO BANAT SRL CUI: 54186361 | servicii | 90921000-9 | 28.08.2026 | 8,750 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41044945 | COMUNA BELINT CUI: 5517173 | PREMIERE EVENTS OFFICIAL SRL CUI: 18029204 | servicii | 79952100-3 | 28.08.2026 | 4,000 |
| Contract object: servicii de organizare eveniment - zilele localitatii chizatau, comuna belint, ecran led de exterior | ||||||
| DA41044890 | COMUNA BELINT CUI: 5517173 | MAISTORII MUSIC SRL CUI: 49530875 | servicii | 79952100-3 | 27.08.2026 | 8,601 |
| Contract object: servicii de organizare eveniment - zilele localitatii chizatau, comuna belint, servicii artistice | ||||||
| DA41044788 | COMUNA BELINT CUI: 5517173 | DJ SOUND TEAM 2017 SRL CUI: 37698426 | servicii | 79952100-3 | 27.08.2026 | 5,000 |
| Contract object: servicii de organizare eveniment cultural - zilele localitatii chizatau,comuna belint - scenotehnica | ||||||
| DA41044840 | COMUNA BELINT CUI: 5517173 | DENISA TANIGOI MUSIK SRL CUI: 48372203 | servicii | 79952100-3 | 27.08.2026 | 15,500 |
| Contract object: servicii de organizare eveniment - zilele localitatii chizatau, comuna belint, servicii artistice | ||||||
| DA41052693 | COMUNA BELINT CUI: 5517173 | CARDINAL 2003 SRL CUI: 1820726 | servicii | 63515000-2 | 26.08.2026 | 45,000 |
| Contract object: servicii de cazare si masa - tabara de folclor pentru copii - baile felix, hotel president | ||||||
| DA41045274 | COMUNA BELINT CUI: 5517173 | ASOCIATIA SARA MARIA VEST PENTRU AJUTOR SOCIAL SI UMANITAR CUI: 27166731 | servicii | 79952100-3 | 26.08.2026 | 15,000 |
| Contract object: servicii de organizare eveniment cultural - zilele localitatii gruni, comuna belint, judetul timis | ||||||
| DA41045872 | COMUNA BELINT CUI: 5517173 | SAURO CAD SRL CUI: 24522010 | servicii | 79311100-8 | 26.08.2026 | 93,000 |
| Contract object: servicii actualizare amenajament pastoral | ||||||
| DA41046082 | COMUNA BELINT CUI: 5517173 | CREATIVITY & QUALITY SRL CUI: 29642963 | servicii | 79342200-5 | 26.08.2026 | 500 |
| Contract object: servicii de promovare si publicitate - placa permanenta - plan urganistic general - pnrr | ||||||
| DA40994824 | COMUNA BELINT CUI: 5517173 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 17.08.2026 | 5,050 |
| Contract object: echipamente, piese si accesorii informatice si multimedia | ||||||
| DA40981066 | COMUNA BELINT CUI: 5517173 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 39130000-2 | 12.08.2026 | 2,825 |
| Contract object: mobilier de birou | ||||||
| DA40981098 | COMUNA BELINT CUI: 5517173 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 39831240-0 | 12.08.2026 | 3,239 |
| Contract object: produse de curatenie | ||||||
| DA40981143 | COMUNA BELINT CUI: 5517173 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 39263000-3 | 12.08.2026 | 2,643 |
| Contract object: articole de birou | ||||||
| DA40891501 | COMUNA BELINT CUI: 5517173 | TECHNOSAN SLS CONSTRUCT MANAGEMENT SRL CUI: 40506040 | servicii | 71520000-9 | 28.07.2026 | 2,479 |
| Contract object: servicii de dirigentie de santier - amenajare domeniu public - intrare cimitir sat chizatau | ||||||
| DA40885999 | COMUNA BELINT CUI: 5517173 | TECHNOSAN SLS CONSTRUCT MANAGEMENT SRL CUI: 40506040 | servicii | 71521000-6 | 27.07.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier - modernizare si extindere iluminat public in comuna belint, jude | ||||||
| DA40876551 | COMUNA BELINT CUI: 5517173 | MAISTORII MUSIC SRL CUI: 49530875 | servicii | 79952100-3 | 27.07.2026 | 8,601 |
| Contract object: servicii artistice in cadrul evenimentului cultural serbarile toamnei-editia a xiii-a | ||||||
| DA40861070 | COMUNA BELINT CUI: 5517173 | AMUR SOLAR ENERGY SRL CUI: 33108859 | lucrari | 45316000-5 | 22.07.2026 | 757,990 |
| Contract object: modernizare si extindere iluminat public in comuna belint, judetul timis - etapa ii | ||||||
| DA40836253 | COMUNA BELINT CUI: 5517173 | ASOCIATIA PRO DATINA CUI: 25644600 | servicii | 79952100-3 | 20.07.2026 | 3,200 |
| Contract object: servicii artistice in cadrul evenimentului cultural serbarile toamnei-editia a xiii-a | ||||||
| DA40836548 | COMUNA BELINT CUI: 5517173 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | servicii | 79400000-8 | 17.07.2026 | 230,000 |
| Contract object: servicii consultanta elaborare si depunere cerere de finantare - extindere retele apa-canal zona puz | ||||||
| DA40836619 | COMUNA BELINT CUI: 5517173 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | servicii | 79400000-8 | 17.07.2026 | 110,000 |
| Contract object: servicii consultanta elaborare si depunere cerere de finantare & management implementare proiect | ||||||
| DA40836103 | COMUNA BELINT CUI: 5517173 | CREATIVITY & QUALITY SRL CUI: 29642963 | servicii | 79341000-6 | 16.07.2026 | 7,402 |
| Contract object: servicii de publicitate in cadrul evenimentului cultural - serbarile toamnei-editia a xiii-a | ||||||
- 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