| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40752363 | COMUNA DORNA CANDRENILOR CUI: 4326914 | BABALU SRL CUI: 19247134 | furnizare | 44192000-2 | 06.07.2026 | 6,955 |
| Contract object: diverse materiale de constructii/ industriale | ||||||
| DA40220028 | COMUNA DORNA CANDRENILOR CUI: 4326914 | BABALU SRL CUI: 19247134 | furnizare | 44192000-2 | 22.04.2026 | 6,374 |
| Contract object: diverse materiale de constructii | ||||||
| DA39563770 | COMUNA DORNA CANDRENILOR CUI: 4326914 | BABALU SRL CUI: 19247134 | furnizare | 44192000-2 | 17.12.2025 | 4,989 |
| Contract object: diverse materiale de constructii | ||||||
| DA39537129 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | BABALU SRL CUI: 19247134 | furnizare | 44192000-2 | 15.12.2025 | 1,770 |
| Contract object: diverse materiale de constructii | ||||||
| DA39047739 | COMUNA DORNA CANDRENILOR CUI: 4326914 | BABALU SRL CUI: 19247134 | furnizare | 44192000-2 | 09.10.2025 | 7,900 |
| Contract object: diverse materiale de constructii | ||||||
| DA38634003 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | BABALU SRL CUI: 19247134 | furnizare | 44192000-2 | 31.07.2025 | 7,490 |
| Contract object: diverse materiale de constructii | ||||||
| DA38392495 | COMUNA DORNA CANDRENILOR CUI: 4326914 | BABALU SRL CUI: 19247134 | furnizare | 44192000-2 | 27.06.2025 | 5,183 |
| Contract object: diverse materiale de constructii | ||||||
| DA38383651 | COMUNA MOLDOVA SULITA CUI: 4441433 | BABALU SRL CUI: 19247134 | furnizare | 44192000-2 | 20.06.2025 | 11,429 |
| Contract object: diverse materiale de constructii | ||||||
| DA37870370 | COMUNA DORNA CANDRENILOR CUI: 4326914 | BABALU SRL CUI: 19247134 | furnizare | 44192000-2 | 10.04.2025 | 4,539 |
| Contract object: diverse materiale de constructii | ||||||
| DA37161034 | COMUNA DORNA CANDRENILOR CUI: 4326914 | BABALU SRL CUI: 19247134 | furnizare | 44192000-2 | 11.12.2024 | 4,335 |
| Contract object: diverse materiale de constructii | ||||||
| DA36787450 | COMUNA DORNA CANDRENILOR CUI: 4326914 | BABALU SRL CUI: 19247134 | furnizare | 44192000-2 | 25.10.2024 | 5,219 |
| Contract object: diverse materiale de constructii | ||||||
| DA36785117 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | BABALU SRL CUI: 19247134 | furnizare | 44192000-2 | 24.10.2024 | 3,143 |
| Contract object: materiale de constructii diverse . | ||||||
| DA36563774 | COMUNA COSNA CUI: 15971184 | BABALU SRL CUI: 19247134 | furnizare | 44192000-2 | 24.09.2024 | 1,667 |
| Contract object: diverse materiale de constructii | ||||||
| DA36344039 | COMUNA DORNA CANDRENILOR CUI: 4326914 | BABALU SRL CUI: 19247134 | furnizare | 44192000-2 | 26.08.2024 | 9,006 |
| Contract object: diverse materiale de constructii | ||||||
| DA35683413 | COMUNA COSNA CUI: 15971184 | BABALU SRL CUI: 19247134 | furnizare | 44114200-4 | 10.05.2024 | 5,408 |
| Contract object: capac din beton d 1000 mm | ||||||
| DA35683309 | COMUNA COSNA CUI: 15971184 | BABALU SRL CUI: 19247134 | furnizare | 44114220-0 | 10.05.2024 | 11,593 |
| Contract object: tuburi din beton d100 | ||||||
| DA35683233 | COMUNA COSNA CUI: 15971184 | BABALU SRL CUI: 19247134 | furnizare | 44161000-6 | 10.05.2024 | 7,090 |
| Contract object: teava politub 32 dn10 | ||||||
| DA35683154 | COMUNA COSNA CUI: 15971184 | BABALU SRL CUI: 19247134 | furnizare | 44162500-8 | 10.05.2024 | 13,280 |
| Contract object: teava politub 50 dn10 | ||||||
| DA35163064 | COMUNA DORNA CANDRENILOR CUI: 4326914 | BABALU SRL CUI: 19247134 | furnizare | 44192000-2 | 01.03.2024 | 2,385 |
| Contract object: diverse materiale de constructii | ||||||
| DA34775999 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | BABALU SRL CUI: 19247134 | furnizare | 44192000-2 | 27.12.2023 | 6,430 |
| Contract object: diverse materiale de constructii | ||||||
| DA34121552 | COMUNA COSNA CUI: 15971184 | BABALU SRL CUI: 19247134 | furnizare | 44114220-0 | 28.09.2023 | 16,096 |
| Contract object: tuburi si bazine din beton ( camine apa ) | ||||||
| DA34029777 | COMUNA DORNA CANDRENILOR CUI: 4326914 | BABALU SRL CUI: 19247134 | furnizare | 44190000-8 | 18.09.2023 | 2,305 |
| Contract object: diverse materiale de constructii | ||||||
| DA33999801 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | BABALU SRL CUI: 19247134 | furnizare | 44190000-8 | 13.09.2023 | 2,074 |
| Contract object: diverse materiale de constructii | ||||||
| DA33998637 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | BABALU SRL CUI: 19247134 | furnizare | 44190000-8 | 13.09.2023 | 3,296 |
| Contract object: diverse materiale de constructi | ||||||
| DA33539024 | COMUNA DORNA CANDRENILOR CUI: 4326914 | BABALU SRL CUI: 19247134 | furnizare | 44190000-8 | 27.06.2023 | 791 |
| Contract object: diverse materiale de constructii | ||||||
- 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