| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301643 | COMUNA BAISOARA CUI: 5562093 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125000-1 | 30.09.2026 | 1,818 |
| Contract object: piese si accesorii copiatoare | ||||||
| DA41285791 | COMUNA BAISOARA CUI: 5562093 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39831240-0 | 29.09.2026 | 544 |
| Contract object: pachet curatenie | ||||||
| DA41285256 | COMUNA BAISOARA CUI: 5562093 | MARY PRODLEMN SRL CUI: 33606276 | servicii | 77211100-3 | 29.09.2026 | 170,440 |
| Contract object: servicii de exploatare forestiera si transport material lemnos | ||||||
| DA41272853 | COMUNA BAISOARA CUI: 5562093 | A & N & T IMPEX SRL CUI: 252610 | furnizare | 22458000-5 | 28.09.2026 | 5,038 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA41253727 | COMUNA BAISOARA CUI: 5562093 | ELECTRO OMEGA SRL CUI: 20960661 | servicii | 50232100-1 | 24.09.2026 | 13,684 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA41245081 | COMUNA BAISOARA CUI: 5562093 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 23.09.2026 | 288 |
| Contract object: covoare | ||||||
| DA41236537 | COMUNA BAISOARA CUI: 5562093 | RBC PROJECT CONSULTING SRL CUI: 43611326 | servicii | 79400000-8 | 22.09.2026 | 69,000 |
| Contract object: servicii de consultanta in domeniul managementulului investitiei - fondul pentru modernizare | ||||||
| DA41236731 | COMUNA BAISOARA CUI: 5562093 | RIOLIV SA CUI: 4306372 | servicii | 71356200-0 | 22.09.2026 | 15,000 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA41229159 | COMUNA BAISOARA CUI: 5562093 | BETA GRUP SRL CUI: 14331900 | furnizare | 50313200-4 | 22.09.2026 | 2,513 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA41228404 | COMUNA BAISOARA CUI: 5562093 | NASCAR AUTO SRL CUI: 26127351 | furnizare | 34913000-0 | 21.09.2026 | 438 |
| Contract object: diverse piese de schimb | ||||||
| DA41197041 | COMUNA BAISOARA CUI: 5562093 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39831240-0 | 16.09.2026 | 730 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA41196787 | COMUNA BAISOARA CUI: 5562093 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 16.09.2026 | 716 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA41156423 | COMUNA BAISOARA CUI: 5562093 | STONE PLUS SRL CUI: 34284136 | servicii | 45500000-2 | 11.09.2026 | 4,300 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA41143617 | COMUNA BAISOARA CUI: 5562093 | BIA & TODOR SRL CUI: 245507 | furnizare | 44100000-1 | 10.09.2026 | 1,472 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41143554 | COMUNA BAISOARA CUI: 5562093 | BIA & TODOR SRL CUI: 245507 | furnizare | 44423000-1 | 10.09.2026 | 742 |
| Contract object: diverse articole | ||||||
| DA41113613 | COMUNA BAISOARA CUI: 5562093 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 04.09.2026 | 3,132 |
| Contract object: diverse articole | ||||||
| DA41094230 | COMUNA BAISOARA CUI: 5562093 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | furnizare | 31680000-6 | 02.09.2026 | 854 |
| Contract object: materiale electrice | ||||||
| DA41076583 | COMUNA BAISOARA CUI: 5562093 | TONI PRODUCTION SRL CUI: 22776836 | servicii | 92312000-1 | 31.08.2026 | 37,750 |
| Contract object: servicii artistice | ||||||
| DA41071911 | COMUNA BAISOARA CUI: 5562093 | PICIU CRISTYAN SRL CUI: 33037138 | servicii | 45500000-2 | 31.08.2026 | 10,000 |
| Contract object: servicii de inchiriere utilaje de constructii pentru sapaturi si nivelari prin terasare a parcarilor | ||||||
| DA41048081 | COMUNA BAISOARA CUI: 5562093 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39831240-0 | 25.08.2026 | 978 |
| Contract object: pachet produse de curatenie | ||||||
| DA41048106 | COMUNA BAISOARA CUI: 5562093 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 25.08.2026 | 693 |
| Contract object: pachet articole papetarie | ||||||
| DA41047337 | COMUNA BAISOARA CUI: 5562093 | BIA & TODOR SRL CUI: 245507 | furnizare | 44110000-4 | 25.08.2026 | 1,713 |
| Contract object: pachet constructii - aug2026 -reabilitare dispensar uman | ||||||
| DA41047356 | COMUNA BAISOARA CUI: 5562093 | BIA & TODOR SRL CUI: 245507 | furnizare | 44110000-4 | 25.08.2026 | 1,470 |
| Contract object: pachet constructii2 -aug2026 | ||||||
| DA41047395 | COMUNA BAISOARA CUI: 5562093 | BIA & TODOR SRL CUI: 245507 | furnizare | 44100000-1 | 25.08.2026 | 1,958 |
| Contract object: pachet constructii 1 - aug2026 | ||||||
| DA41013286 | COMUNA BAISOARA CUI: 5562093 | BORDEA I PERSOANA FIZICA AUTORIZATA CUI: 47055908 | servicii | 60100000-9 | 19.08.2026 | 1,440 |
| Contract object: transport marfa 25km | ||||||
- 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