| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40830933 | COMUNA BALESTI CUI: 4898797 | ANTIMPEX SRL CUI: 15201274 | servicii | 50100000-6 | 16.07.2026 | 4,902 |
| Contract object: pachet piese si reparatie buldescavator caterpilar 428f2 | ||||||
| DA40492563 | COMUNA BALESTI CUI: 4898797 | ANTIMPEX SRL CUI: 15201274 | furnizare | 34351100-3 | 28.05.2026 | 1,570 |
| Contract object: anvelopa 8.3/20 | ||||||
| DA40473302 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | ANTIMPEX SRL CUI: 15201274 | furnizare | 34330000-9 | 27.05.2026 | 1,033 |
| Contract object: alternator 24 v | ||||||
| DA40467351 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | ANTIMPEX SRL CUI: 15201274 | furnizare | 34330000-9 | 25.05.2026 | 455 |
| Contract object: camera franare dublu circuit | ||||||
| DA40311899 | DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 | ANTIMPEX SRL CUI: 15201274 | servicii | 60100000-9 | 05.05.2026 | 40,800 |
| Contract object: prestare servicii de transport | ||||||
| DA39960818 | COMUNA BALESTI CUI: 4898797 | ANTIMPEX SRL CUI: 15201274 | servicii | 50110000-9 | 09.03.2026 | 26,736 |
| Contract object: reparatie camion mercedes 8x4 | ||||||
| DA39805375 | COMUNA BALESTI CUI: 4898797 | ANTIMPEX SRL CUI: 15201274 | servicii | 50100000-6 | 10.02.2026 | 1,926 |
| Contract object: revizie filtre si ulei incarcator frontal komatsu | ||||||
| DA39748905 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | ANTIMPEX SRL CUI: 15201274 | furnizare | 31430000-9 | 02.02.2026 | 1,818 |
| Contract object: acumulator 12v ,154ah | ||||||
| DA39655170 | ORAS BUMBESTI - JIU CUI: 4666002 | ANTIMPEX SRL CUI: 15201274 | servicii | 50112000-3 | 15.01.2026 | 30,000 |
| Contract object: achizitie servicii de reparare si de intretinere a autovehiculelor si furnizare piese schimb | ||||||
| DA39504811 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | ANTIMPEX SRL CUI: 15201274 | furnizare | 50110000-9 | 11.12.2025 | 5,400 |
| Contract object: reparatie autobuz isuzu | ||||||
| DA39469160 | COMUNA BALESTI CUI: 4898797 | ANTIMPEX SRL CUI: 15201274 | furnizare | 34351100-3 | 08.12.2025 | 8,397 |
| Contract object: anvelopa 13r22.5 matador | ||||||
| DA39469216 | COMUNA BALESTI CUI: 4898797 | ANTIMPEX SRL CUI: 15201274 | furnizare | 34351100-3 | 08.12.2025 | 2,405 |
| Contract object: anvelopa 12.5/80/18 ozka | ||||||
| DA39469286 | COMUNA BALESTI CUI: 4898797 | ANTIMPEX SRL CUI: 15201274 | furnizare | 34351100-3 | 08.12.2025 | 529 |
| Contract object: anvelopa 185/65/15 taurus | ||||||
| DA39469311 | COMUNA BALESTI CUI: 4898797 | ANTIMPEX SRL CUI: 15201274 | furnizare | 34351100-3 | 08.12.2025 | 4,132 |
| Contract object: anvelopa 340/80/20 mitas | ||||||
| DA39469352 | COMUNA BALESTI CUI: 4898797 | ANTIMPEX SRL CUI: 15201274 | furnizare | 34351100-3 | 08.12.2025 | 3,207 |
| Contract object: anvelopa 14,9/28 ozka | ||||||
| DA39471741 | COMUNA BALESTI CUI: 4898797 | ANTIMPEX SRL CUI: 15201274 | furnizare | 31430000-9 | 08.12.2025 | 264 |
| Contract object: acumulator 12v 55ah | ||||||
| DA39471787 | COMUNA BALESTI CUI: 4898797 | ANTIMPEX SRL CUI: 15201274 | furnizare | 09211600-7 | 08.12.2025 | 380 |
| Contract object: ulei hidraulic mobil h46/20l | ||||||
| DA39473523 | COMUNA BALESTI CUI: 4898797 | ANTIMPEX SRL CUI: 15201274 | furnizare | 34300000-0 | 08.12.2025 | 496 |
| Contract object: raz lama dezapezit | ||||||
| DA39301515 | COMUNA BALESTI CUI: 4898797 | ANTIMPEX SRL CUI: 15201274 | servicii | 50100000-6 | 17.11.2025 | 3,293 |
| Contract object: revizie filtre si ulei buloescavator cat428f02 | ||||||
| DA39235134 | COMUNA BALESTI CUI: 4898797 | ANTIMPEX SRL CUI: 15201274 | furnizare | 34224200-5 | 07.11.2025 | 3,774 |
| Contract object: pachet piese de schimb parc auto | ||||||
| DA39236364 | COMUNA BALESTI CUI: 4898797 | ANTIMPEX SRL CUI: 15201274 | servicii | 50110000-9 | 07.11.2025 | 4,386 |
| Contract object: revizie si reparatie mercedes actros | ||||||
| DA38882844 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | ANTIMPEX SRL CUI: 15201274 | servicii | 50110000-9 | 16.09.2025 | 4,447 |
| Contract object: reparatie autobuz isuzu | ||||||
| DA38838821 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | ANTIMPEX SRL CUI: 15201274 | furnizare | 34224200-5 | 10.09.2025 | 1,095 |
| Contract object: pachet piese de schimb parc auto | ||||||
| DA38572071 | COMUNA TURCINESTI CUI: 4898924 | ANTIMPEX SRL CUI: 15201274 | servicii | 50110000-9 | 23.07.2025 | 1,158 |
| Contract object: servicii de reparare si de intretinere dacia duster | ||||||
| DA38560776 | COMUNA LELESTI CUI: 4898738 | ANTIMPEX SRL CUI: 15201274 | servicii | 50110000-9 | 22.07.2025 | 6,830 |
| Contract object: reparatie ford transit | ||||||
- 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