| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300220 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | BALTUR SIB SRL CUI: 10565398 | servicii | 50720000-8 | 30.09.2026 | 7,400 |
| Contract object: reparatie cazan apa calda | ||||||
| DA41274025 | PENITENCIARUL TIMISOARA CUI: 4269126 | BALTUR SIB SRL CUI: 10565398 | servicii | 50800000-3 | 28.09.2026 | 23,300 |
| Contract object: executia lucrarilor de mentenanta echipamente termice in ct | ||||||
| DA41252350 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | BALTUR SIB SRL CUI: 10565398 | lucrari | 50720000-8 | 23.09.2026 | 66,778 |
| Contract object: lucrari interventie ct | ||||||
| DA41247247 | UNITATEA MILITARA 01357 CUI: 4265884 | BALTUR SIB SRL CUI: 10565398 | servicii | 50720000-8 | 23.09.2026 | 179,202 |
| Contract object: reparatii canzane abur ivar blp 1000 | ||||||
| DA41242655 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | BALTUR SIB SRL CUI: 10565398 | furnizare | 50720000-8 | 23.09.2026 | 9,214 |
| Contract object: garnituri s9a epdm ht steam | ||||||
| DA41202390 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | BALTUR SIB SRL CUI: 10565398 | servicii | 50720000-8 | 17.09.2026 | 6,030 |
| Contract object: furnizare si inlocuire rasina----serv. tehnic intretinere 12714/08.09.2026 | ||||||
| DA41198997 | UNITATEA MILITARA 01512 CUI: 4241117 | BALTUR SIB SRL CUI: 10565398 | servicii | 50720000-8 | 16.09.2026 | 12,696 |
| Contract object: servicii de reparatii centrala termica | ||||||
| DA41152260 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | BALTUR SIB SRL CUI: 10565398 | servicii | 71631000-0 | 10.09.2026 | 3,760 |
| Contract object: u.m. 01545 apata achizitioneaza lucrari de verificare tehnice periodice echipamente ct si reautoriz | ||||||
| DA41009936 | PENITENCIARUL ARAD CUI: 24511894 | BALTUR SIB SRL CUI: 10565398 | servicii | 50720000-8 | 19.08.2026 | 5,236 |
| Contract object: serviciu reparatie | ||||||
| DA40980869 | UNITATEA MILITARA 02031 CUI: 14601582 | BALTUR SIB SRL CUI: 10565398 | furnizare | 38800000-3 | 12.08.2026 | 59,900 |
| Contract object: sistem automatizare care permite monitorizarea si operarea la distanta a centralei termice | ||||||
| DA40759378 | UNITATEA MILITARA 01512 CUI: 4241117 | BALTUR SIB SRL CUI: 10565398 | servicii | 50720000-8 | 03.07.2026 | 2,630 |
| Contract object: servicii reparatii centrala termica | ||||||
| DA40721216 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | BALTUR SIB SRL CUI: 10565398 | servicii | 50720000-8 | 30.06.2026 | 11,183 |
| Contract object: servicii de mentenanta la 12 luni | ||||||
| DA40610022 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | BALTUR SIB SRL CUI: 10565398 | furnizare | 50800000-3 | 12.06.2026 | 7,151 |
| Contract object: lucrari instalatie de gaz -- ssm,psi,su 7102/20.05.2026 | ||||||
| DA40611430 | PENITENCIARUL TIMISOARA CUI: 4269126 | BALTUR SIB SRL CUI: 10565398 | servicii | 50720000-8 | 11.06.2026 | 8,950 |
| Contract object: serviciu de furnizare si montaj ventil gaz | ||||||
| DA40592585 | UNITATEA MILITARA NR01158 CUI: 14740360 | BALTUR SIB SRL CUI: 10565398 | servicii | 50720000-8 | 10.06.2026 | 1,640 |
| Contract object: serviciu de reparatie arzator cazan suntec de la centrala termica din cadrul vilei um 01158 | ||||||
| DA40329752 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | BALTUR SIB SRL CUI: 10565398 | servicii | 50800000-3 | 07.05.2026 | 9,355 |
| Contract object: servicii reparatie centrala termica ct1 | ||||||
| DA40253152 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | BALTUR SIB SRL CUI: 10565398 | servicii | 50700000-2 | 27.04.2026 | 103,232 |
| Contract object: inspectii si verificari periodice | ||||||
| DA40046011 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | BALTUR SIB SRL CUI: 10565398 | lucrari | 45251200-3 | 20.03.2026 | 130,998 |
| Contract object: marire capacitate centrala termica pentru obiectivul magazie grupaj mol ii s csct | ||||||
| DA39961751 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | BALTUR SIB SRL CUI: 10565398 | servicii | 50720000-8 | 09.03.2026 | 28,164 |
| Contract object: servicii de mentenanta a echipamentelor din centrala termica | ||||||
| DA39895018 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | BALTUR SIB SRL CUI: 10565398 | servicii | 50720000-8 | 26.02.2026 | 7,100 |
| Contract object: servicii de intretinere echipamente ct | ||||||
| DA39889461 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | BALTUR SIB SRL CUI: 10565398 | servicii | 50720000-8 | 25.02.2026 | 840 |
| Contract object: furnizare si montaj termostat preparare apa calda menajera-------ssm,psi,su 2506/23.02.2026 | ||||||
| DA39847575 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | BALTUR SIB SRL CUI: 10565398 | servicii | 71631000-0 | 18.02.2026 | 10,630 |
| Contract object: verificare tehnica in vederea reautorizarii iscir si intocmirea raportului conform ptc 11/2010 | ||||||
| DA39840557 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | BALTUR SIB SRL CUI: 10565398 | furnizare | 44621221-4 | 17.02.2026 | 1,890 |
| Contract object: piese schimb centrale termice | ||||||
| DA39819696 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | BALTUR SIB SRL CUI: 10565398 | servicii | 50720000-8 | 12.02.2026 | 6,300 |
| Contract object: servicii de furnizare si inlocuire pompa | ||||||
| DA39757430 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | BALTUR SIB SRL CUI: 10565398 | servicii | 44621221-4 | 03.02.2026 | 7,877 |
| Contract object: servicii reparatii centrala termica cfpp - furnizare piese si montaj | ||||||
- 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