| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253588 | COMUNA BALTATESTI CUI: 2614120 | ITALFOR SRL CUI: 15754762 | lucrari | 76300000-6 | 28.09.2026 | 14,532 |
| Contract object: achizitie lucrari foraj fantana | ||||||
| DA41187089 | COMUNA BALTATESTI CUI: 2614120 | FIDES CONSULT SRL CUI: 23725440 | servicii | 79411000-8 | 17.09.2026 | 19,500 |
| Contract object: achizitie servicii consultanta implementare proiect gal cf c 36020804606812901412/28.07.2026 | ||||||
| DA41182975 | COMUNA BALTATESTI CUI: 2614120 | SERV ELECTRON SRL CUI: 5584997 | furnizare | 39717200-3 | 16.09.2026 | 5,950 |
| Contract object: achizitie aer conditionat | ||||||
| DA41183038 | COMUNA BALTATESTI CUI: 2614120 | SERV ELECTRON SRL CUI: 5584997 | lucrari | 45331220-4 | 16.09.2026 | 4,170 |
| Contract object: instalare aer conditionat | ||||||
| DA41183067 | COMUNA BALTATESTI CUI: 2614120 | SERV ELECTRON SRL CUI: 5584997 | furnizare | 39717200-3 | 16.09.2026 | 1,487 |
| Contract object: achizitie aer conditionat | ||||||
| DA41183121 | COMUNA BALTATESTI CUI: 2614120 | SERV ELECTRON SRL CUI: 5584997 | furnizare | 42531000-7 | 16.09.2026 | 1,790 |
| Contract object: achizitie materiale instalare aer conditionat | ||||||
| DA41189430 | COMUNA BALTATESTI CUI: 2614120 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 16.09.2026 | 7,000 |
| Contract object: achizitii servicii actualizare proceduri software | ||||||
| DA41187130 | COMUNA BALTATESTI CUI: 2614120 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 33195100-4 | 15.09.2026 | 818 |
| Contract object: achizitie monitor compartiment juridic | ||||||
| DA41187107 | COMUNA BALTATESTI CUI: 2614120 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125100-2 | 15.09.2026 | 1,338 |
| Contract object: achizitie consumabile it | ||||||
| DA41098135 | COMUNA BALTATESTI CUI: 2614120 | TOPOPREST SRL CUI: 8596112 | servicii | 71354300-7 | 02.09.2026 | 6,400 |
| Contract object: achizitie servicii realizare documentatii cadastrale | ||||||
| DA41069135 | COMUNA BALTATESTI CUI: 2614120 | COMCIT SRL CUI: 2063153 | furnizare | 34913000-0 | 31.08.2026 | 932 |
| Contract object: achizitie materiale consumabile gospodarire | ||||||
| DA40988085 | COMUNA BALTATESTI CUI: 2614120 | VANEX SRL CUI: 6247612 | furnizare | 44192000-2 | 13.08.2026 | 1,787 |
| Contract object: achizitie materiale amenajare curte primarie | ||||||
| DA40971379 | COMUNA BALTATESTI CUI: 2614120 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 11.08.2026 | 4,950 |
| Contract object: achizitie servicii dezvoltare soft financiar-contabil | ||||||
| DA40966056 | COMUNA BALTATESTI CUI: 2614120 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14210000-6 | 10.08.2026 | 2,340 |
| Contract object: achizitie piatra sparta 0-40 | ||||||
| DA40918050 | COMUNA BALTATESTI CUI: 2614120 | ANDI-METALART SRL CUI: 38984493 | lucrari | 45223100-7 | 03.08.2026 | 8,264 |
| Contract object: achizitie gard metalic imprejmuire | ||||||
| DA40898125 | COMUNA BALTATESTI CUI: 2614120 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30192700-8 | 28.07.2026 | 458 |
| Contract object: achizitie materiale birotica | ||||||
| DA40858416 | COMUNA BALTATESTI CUI: 2614120 | AGREMIN SRL CUI: 15206492 | furnizare | 14210000-6 | 22.07.2026 | 3,325 |
| Contract object: achizitie sort concasat 4-8 | ||||||
| DA40856855 | COMUNA BALTATESTI CUI: 2614120 | DUMITROAE IULIAN INTREPRINDERE INDIVIDUALA CUI: 45685222 | lucrari | 71326000-9 | 22.07.2026 | 24,053 |
| Contract object: achizitie lucrari de montare pavele si borduri curte primarie | ||||||
| DA40860989 | COMUNA BALTATESTI CUI: 2614120 | ANDI-METALART SRL CUI: 38984493 | lucrari | 45212290-5 | 22.07.2026 | 6,590 |
| Contract object: achizitie lucrari reparatii parc valea seaca | ||||||
| DA40843825 | COMUNA BALTATESTI CUI: 2614120 | VANEX SRL CUI: 6247612 | furnizare | 44192000-2 | 20.07.2026 | 24,371 |
| Contract object: achizitie materiale de constructii amenajare parcare primarie | ||||||
| DA40747821 | COMUNA BALTATESTI CUI: 2614120 | HUNTECH SURFACE SRL CUI: 34670765 | servicii | 31625100-4 | 06.07.2026 | 1,608 |
| Contract object: achizitie servicii mentenanta sistem detectare si semnalizare incendiu | ||||||
| DA40747780 | COMUNA BALTATESTI CUI: 2614120 | HUNTECH SURFACE SRL CUI: 34670765 | servicii | 50343000-1 | 06.07.2026 | 7,200 |
| Contract object: achizitie servicii mentenanta camere supraveghere | ||||||
| DA40738504 | COMUNA BALTATESTI CUI: 2614120 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 32340000-8 | 01.07.2026 | 1,322 |
| Contract object: achizitie microfoane camin cultural | ||||||
| DA40730039 | COMUNA BALTATESTI CUI: 2614120 | DUMITROAE IULIAN INTREPRINDERE INDIVIDUALA CUI: 45685222 | lucrari | 45255400-3 | 01.07.2026 | 16,315 |
| Contract object: achizitie lucrari de montare pavele, borduri, tartan parc primarie | ||||||
| DA40712037 | COMUNA BALTATESTI CUI: 2614120 | VALIATU SRL CUI: 27813838 | lucrari | 45453000-7 | 29.06.2026 | 39,482 |
| Contract object: reparatii biserica cimitir baltatesti | ||||||
- 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