| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40618787 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | BALMARIA KRAFT SRL CUI: 26508879 | furnizare | 44190000-8 | 12.06.2026 | 660 |
| Contract object: diverse materiale pt constructii si intretinere | ||||||
| DA40535507 | COMUNA AMARASTII DE JOS CUI: 5001970 | BALMARIA KRAFT SRL CUI: 26508879 | furnizare | 44115210-4 | 03.06.2026 | 1,971 |
| Contract object: diverse materiale intretinere apa si canalizare | ||||||
| DA40148166 | COMUNA AMARASTII DE JOS CUI: 5001970 | BALMARIA KRAFT SRL CUI: 26508879 | furnizare | 44115210-4 | 06.04.2026 | 1,698 |
| Contract object: diverse materiale intretinere sistem alimentare cu apa si canalizare | ||||||
| DA40114936 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | BALMARIA KRAFT SRL CUI: 26508879 | furnizare | 44190000-8 | 31.03.2026 | 1,622 |
| Contract object: diverse materiale pt constructii si intretinere | ||||||
| DA39404500 | COMUNA AMARASTII DE JOS CUI: 5001970 | BALMARIA KRAFT SRL CUI: 26508879 | furnizare | 44115210-4 | 28.11.2025 | 151,017 |
| Contract object: materiale bransamente alimentare cu apa | ||||||
| DA39114295 | COMUNA AMARASTII DE JOS CUI: 5001970 | BALMARIA KRAFT SRL CUI: 26508879 | furnizare | 44115210-4 | 22.10.2025 | 5,696 |
| Contract object: pachet materiale instalatii/bransament apa | ||||||
| DA36654286 | COMUNA AMARASTII DE JOS CUI: 5001970 | BALMARIA KRAFT SRL CUI: 26508879 | furnizare | 44115210-4 | 07.10.2024 | 14,668 |
| Contract object: produse pentru investitia modernizare si reabilitare sistem public de alimentare cu apa | ||||||
| DA36359263 | COMUNA AMARASTII DE JOS CUI: 5001970 | BALMARIA KRAFT SRL CUI: 26508879 | furnizare | 44115210-4 | 28.08.2024 | 4,286 |
| Contract object: materiale instalatii/bransamente statia alimentare cu apa | ||||||
| DA36033790 | COMUNA AMARASTII DE JOS CUI: 5001970 | BALMARIA KRAFT SRL CUI: 26508879 | furnizare | 44115210-4 | 29.06.2024 | 2,887 |
| Contract object: materiale instalatii/bransament statia alimentare cu apa | ||||||
| DA34376377 | COMUNA AMARASTII DE JOS CUI: 5001970 | BALMARIA KRAFT SRL CUI: 26508879 | furnizare | 44115210-4 | 27.10.2023 | 18,319 |
| Contract object: pachet materiale instalatii/bransament apa | ||||||
| DA33406615 | COMUNA AMARASTII DE JOS CUI: 5001970 | BALMARIA KRAFT SRL CUI: 26508879 | furnizare | 44115210-4 | 07.06.2023 | 2,887 |
| Contract object: pachet materiale instalatii/bransament serviciul alimentare cu apa | ||||||
| DA32990282 | COMUNA AMARASTII DE JOS CUI: 5001970 | BALMARIA KRAFT SRL CUI: 26508879 | furnizare | 44115210-4 | 07.04.2023 | 13,180 |
| Contract object: pachet materiale instalatii/bransament apa | ||||||
| DA32797466 | COMUNA AMARASTII DE JOS CUI: 5001970 | BALMARIA KRAFT SRL CUI: 26508879 | furnizare | 44192000-2 | 16.03.2023 | 1,302 |
| Contract object: diverse materiale svsu | ||||||
| DA32190857 | COMUNA AMARASTII DE JOS CUI: 5001970 | BALMARIA KRAFT SRL CUI: 26508879 | furnizare | 44192000-2 | 15.12.2022 | 2,816 |
| Contract object: diverse materiale - statia de apa, camin cultural | ||||||
| DA31973460 | COMUNA AMARASTII DE JOS CUI: 5001970 | BALMARIA KRAFT SRL CUI: 26508879 | furnizare | 44115210-4 | 23.11.2022 | 7,689 |
| Contract object: pachet materiale instalatii/bransament apa | ||||||
| DA31781939 | COMUNA AMARASTII DE JOS CUI: 5001970 | BALMARIA KRAFT SRL CUI: 26508879 | furnizare | 44192000-2 | 04.11.2022 | 837 |
| Contract object: diverse materiale pt renovare si intretinere | ||||||
| DA31602250 | COMUNA AMARASTII DE JOS CUI: 5001970 | BALMARIA KRAFT SRL CUI: 26508879 | furnizare | 44190000-8 | 12.10.2022 | 958 |
| Contract object: diverse materiale alimentare apa | ||||||
| DA31181804 | COMUNA AMARASTII DE JOS CUI: 5001970 | BALMARIA KRAFT SRL CUI: 26508879 | furnizare | 44190000-8 | 12.08.2022 | 741 |
| Contract object: diverse materiale | ||||||
| DA31164756 | COMUNA AMARASTII DE JOS CUI: 5001970 | BALMARIA KRAFT SRL CUI: 26508879 | furnizare | 44115210-4 | 10.08.2022 | 13,193 |
| Contract object: materiale instalatii/bransament apa | ||||||
- 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