| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271831 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | lucrari | 45500000-2 | 25.09.2026 | 20,000 |
| Contract object: prestari servicii cu excavator senile 32 tone | ||||||
| DA41271833 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | lucrari | 60100000-9 | 25.09.2026 | 2,000 |
| Contract object: transport utilaje cu trailer pe distanta de pana la 20 km | ||||||
| DA41203867 | SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 | BAUTEC SRL CUI: 15191790 | furnizare | 14211000-3 | 21.09.2026 | 300 |
| Contract object: cod si denumire cpv: 14211000-3 nisip (rev.2) | ||||||
| DA41205195 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | lucrari | 45233142-6 | 17.09.2026 | 32,000 |
| Contract object: lucrari de curatare drum costis, sat vanatori, com. vanatori | ||||||
| DA41205154 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | lucrari | 45233142-6 | 17.09.2026 | 25,200 |
| Contract object: lucrari de curatare sub rigola carosabila si sant, sat vanatori, com. vanatori | ||||||
| DA41205119 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | lucrari | 45233222-1 | 17.09.2026 | 134,400 |
| Contract object: lucrari de asternere asfalt frezat, strada pe vale, sat vanatori, com. vanatori | ||||||
| DA41149871 | APA TERMIC TRANSPORT SA CUI: 1225869 | BAUTEC SRL CUI: 15191790 | servicii | 14212000-0 | 10.09.2026 | 1,020 |
| Contract object: sort + buldoexcavator 8.5 to | ||||||
| DA41058197 | COMUNA SASCHIZ CUI: 5902713 | BAUTEC SRL CUI: 15191790 | lucrari | 45233142-6 | 26.08.2026 | 25,600 |
| Contract object: reprofilat drum in loc. mihai viteazu, str. pe vale si dc53 - cloasterf, com. saschiz | ||||||
| DA40963877 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | lucrari | 45233142-6 | 10.08.2026 | 22,980 |
| Contract object: profilat, amenajat si adaugat frezatura strada gropila, sat vanatori, com. vanator | ||||||
| DA40963857 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | lucrari | 45233142-6 | 10.08.2026 | 62,090 |
| Contract object: reparatii strada dupa moara, strada teren, strada spate dig, sat vanatori, com. vanatori | ||||||
| DA40963830 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | lucrari | 45236000-0 | 10.08.2026 | 17,900 |
| Contract object: amenajare drum cresa spre piata, sat vanatori, com. vanatori | ||||||
| DA40963801 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | lucrari | 45233222-1 | 10.08.2026 | 19,700 |
| Contract object: amenajare parcare statie incarcare electrica, sat archita, com. vanatori | ||||||
| DA40778068 | COMUNA ALBESTI CUI: 5902730 | BAUTEC SRL CUI: 15191790 | lucrari | 45233141-9 | 07.07.2026 | 358,558 |
| Contract object: intretinere si reparatii curente ale drumurilor comunale din comuna albesti, sat jac si sapartoc | ||||||
| DA40681038 | COMUNA SASCHIZ CUI: 5902713 | BAUTEC SRL CUI: 15191790 | lucrari | 45000000-7 | 22.06.2026 | 132,950 |
| Contract object: proiectare si executie lucrari de sistematizare a terenului | ||||||
| DA40631555 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | lucrari | 45233142-6 | 15.06.2026 | 44,650 |
| Contract object: curatat si reprofilat drum soard spre topa, com. vanatori | ||||||
| DA40631565 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | lucrari | 45233142-6 | 15.06.2026 | 47,880 |
| Contract object: curatat si reprofilat drum valea carbunarilor, sat vanatori, com. vanatori | ||||||
| DA40533500 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | servicii | 45500000-2 | 02.06.2026 | 11,400 |
| Contract object: excavator senile 32 tone | ||||||
| DA40533522 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | servicii | 60100000-9 | 02.06.2026 | 4,000 |
| Contract object: transport utilaje cu trailer pe distanta de pana la 20 km | ||||||
| DA40533551 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | servicii | 43312000-3 | 02.06.2026 | 2,000 |
| Contract object: inchiriat cilindru compactor 16 tone | ||||||
| DA40516557 | COMUNA IACOBENI CUI: 4307114 | BAUTEC SRL CUI: 15191790 | lucrari | 45233141-9 | 02.06.2026 | 20,600 |
| Contract object: lucrari de intretinere parcare scoala iacobeni, com. iacobeni | ||||||
| DA40435133 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | lucrari | 45233222-1 | 20.05.2026 | 24,396 |
| Contract object: lucrari plombari strazi interioare sat soard, com. vanatori | ||||||
| DA40387320 | APA TERMIC TRANSPORT SA CUI: 1225869 | BAUTEC SRL CUI: 15191790 | furnizare | 14212000-0 | 14.05.2026 | 2,790 |
| Contract object: sort, inchiriat buldoexcavator si camion | ||||||
| DA40315409 | COMUNA IACOBENI CUI: 4307114 | BAUTEC SRL CUI: 15191790 | lucrari | 45233142-6 | 05.05.2026 | 36,300 |
| Contract object: reparatii drum cimitir, sat netus, com. iacobeni | ||||||
| DA40315463 | COMUNA IACOBENI CUI: 4307114 | BAUTEC SRL CUI: 15191790 | servicii | 60183000-4 | 05.05.2026 | 9,000 |
| Contract object: inchiriat camion 8*4, cu sofer | ||||||
| DA40315494 | COMUNA IACOBENI CUI: 4307114 | BAUTEC SRL CUI: 15191790 | servicii | 45500000-2 | 05.05.2026 | 10,000 |
| Contract object: inchiriat incarcator frontal 3mc | ||||||
- 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