| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256947 | COMUNA BAUTAR CUI: 3228004 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: servicii de intocmire raport de audit economic- fm - surse regenerabile de energie si stocare | ||||||
| DA41235707 | COMUNA BAUTAR CUI: 3228004 | FOREST FUNGHI SRL CUI: 22464249 | furnizare | 03413000-8 | 24.09.2026 | 39,000 |
| Contract object: lemn de foc | ||||||
| DA41183708 | COMUNA BAUTAR CUI: 3228004 | COCORAS DUMITRU ION PERSOANA FIZICA AUTORIZATA CUI: 37635223 | servicii | 90915000-4 | 15.09.2026 | 1,400 |
| Contract object: servicii de coserit | ||||||
| DA41140320 | COMUNA BAUTAR CUI: 3228004 | CHITES AUTOMIXT SRL CUI: 31591381 | servicii | 50110000-9 | 10.09.2026 | 7,701 |
| Contract object: servicii de revizie, mentenanta, intretinere si reparatii auto (inclusiv piese schimb si accesorii) | ||||||
| DA41152692 | COMUNA BAUTAR CUI: 3228004 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79400000-8 | 10.09.2026 | 80,000 |
| Contract object: servicii consultanta proiect parc fotovoltaic cu stocare - uat bautar - fondul pt. modernizare | ||||||
| DA41148752 | COMUNA BAUTAR CUI: 3228004 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 09.09.2026 | 240 |
| Contract object: ervicii de publicitate | ||||||
| DA41122084 | COMUNA BAUTAR CUI: 3228004 | SILVIO CLEAN FOREST SRL CUI: 39914712 | servicii | 90921000-9 | 08.09.2026 | 4,635 |
| Contract object: servicii de dezinsectie | ||||||
| DA41077088 | COMUNA BAUTAR CUI: 3228004 | GREEN HYDROGEN CONSULTING SRL CUI: 46488598 | servicii | 71241000-9 | 01.09.2026 | 25,000 |
| Contract object: servicii de elaborare sf - sistem fotovoltaic autoconsum - fm - program cheie 1 - comuna bautar | ||||||
| DA40942070 | COMUNA BAUTAR CUI: 3228004 | GABI & SEBI INSTAL TERM SRL CUI: 44380840 | furnizare | 44100000-1 | 05.08.2026 | 2,173 |
| Contract object: articole intretinere curenta si reparatii - materiale sanitare sediu primaria bautar | ||||||
| DA40933846 | COMUNA BAUTAR CUI: 3228004 | A & M SERDEN CONSTRUCT SRL CUI: 18652198 | furnizare | 44100000-1 | 04.08.2026 | 9,512 |
| Contract object: articole intretinere curenta si reparatii | ||||||
| DA40905322 | COMUNA BAUTAR CUI: 3228004 | DRY START CONSTRUCT SRL CUI: 55044055 | lucrari | 45453000-7 | 29.07.2026 | 12,389 |
| Contract object: lucrari interioare cladire local primarie [gresie] | ||||||
| DA40902035 | COMUNA BAUTAR CUI: 3228004 | ASSIST CO SOLUTIONS SRL CUI: 38526445 | servicii | 79418000-7 | 29.07.2026 | 40,000 |
| Contract object: servicii de consultanta achizitii publice - construire sala de sport la scoala gimnaziala bautar | ||||||
| DA40843828 | COMUNA BAUTAR CUI: 3228004 | ROBERT INSTAL SRL CUI: 22063719 | lucrari | 45310000-3 | 20.07.2026 | 12,459 |
| Contract object: lucrari electrice statie tratare apa uat comuna bautar | ||||||
| DA40843243 | COMUNA BAUTAR CUI: 3228004 | AMBROZIE CORPORATE SRL CUI: 45147908 | servicii | 79400000-8 | 20.07.2026 | 34,000 |
| Contract object: servicii de consultanta cerere de finantare - dotarea comunei cu unitate mobila stomatologica | ||||||
| DA40836473 | COMUNA BAUTAR CUI: 3228004 | CS - GEMINI INFOGHID SRL CUI: 16913777 | servicii | 50343000-1 | 16.07.2026 | 5,500 |
| Contract object: servicii de mentenanta, intretinere si repartii sistem supraveghere video - uat comuna bautar | ||||||
| DA40806858 | COMUNA BAUTAR CUI: 3228004 | ROBERT INSTAL SRL CUI: 22063719 | servicii | 50232100-1 | 14.07.2026 | 6,534 |
| Contract object: servicii de mentenanta, intretinere si repartii sistem iluminat public - uat comuna bautar | ||||||
| DA40793825 | COMUNA BAUTAR CUI: 3228004 | ASOCIATIA PRO DATINA CUI: 25644600 | servicii | 79952100-3 | 13.07.2026 | 5,100 |
| Contract object: servicii de organizare eveniment cultural - ruga satului bautar ziua ii, comuna bautar | ||||||
| DA40772517 | COMUNA BAUTAR CUI: 3228004 | DRY START CONSTRUCT SRL CUI: 55044055 | lucrari | 45453000-7 | 07.07.2026 | 20,549 |
| Contract object: amenajare fatada local primarie corp a | ||||||
| DA40756633 | COMUNA BAUTAR CUI: 3228004 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79400000-8 | 07.07.2026 | 70,000 |
| Contract object: servicii de consultanta management implementare proiect - pr vest - sala sport scoala gimnaziala | ||||||
| DA40762839 | COMUNA BAUTAR CUI: 3228004 | LEPA COSMIN-IOAN - ACTIVITATI DE INGINERIE SI CONSULTANTA TEHNICA IN DOMENIUL CADASTRULUI GEODEZIEI SI CARTOGRAFIEI CUI: 37697285 | servicii | 71351810-4 | 06.07.2026 | 1,900 |
| Contract object: servicii de topografie si cadastru proiect gal - dezvoltarea infrastructurii locale a comunei bautar | ||||||
| DA40762927 | COMUNA BAUTAR CUI: 3228004 | ROBERT INSTAL SRL CUI: 22063719 | servicii | 90900000-6 | 06.07.2026 | 28,800 |
| Contract object: servicii de toaletare si curatare a zonelor de pe raza uat- defrisari zone linii electrice | ||||||
| DA40746986 | COMUNA BAUTAR CUI: 3228004 | GUGULANUL MEDIA SRL CUI: 51071332 | servicii | 79341000-6 | 03.07.2026 | 12,000 |
| Contract object: servicii de publicitate si promovare - cotidian online gugulanul | ||||||
| DA40746945 | COMUNA BAUTAR CUI: 3228004 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30000000-9 | 02.07.2026 | 710 |
| Contract object: echipamente, piese si accesorii informatice si multimedia | ||||||
| DA40703829 | COMUNA BAUTAR CUI: 3228004 | MARISCA MUSIC SRL CUI: 51902091 | servicii | 79952100-3 | 25.06.2026 | 34,000 |
| Contract object: servicii de organizare eveniment cultural - ruga satului, comuna bautar, jud. caras-severin | ||||||
| DA40683073 | COMUNA BAUTAR CUI: 3228004 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 23.06.2026 | 1,500 |
| Contract object: servicii de publicitate si informare - ghidul primariilor | ||||||
- 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