| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40712037 | COMUNA BALTATESTI CUI: 2614120 | VALIATU SRL CUI: 27813838 | lucrari | 45453000-7 | 29.06.2026 | 39,482 |
| Contract object: reparatii biserica cimitir baltatesti | ||||||
| DA40712076 | COMUNA BALTATESTI CUI: 2614120 | VALIATU SRL CUI: 27813838 | lucrari | 45453000-7 | 29.06.2026 | 78,700 |
| Contract object: reparatii biserica sat valea seaca | ||||||
| DA38062741 | COMUNA BALTATESTI CUI: 2614120 | VALIATU SRL CUI: 27813838 | lucrari | 45262600-7 | 12.05.2025 | 16,794 |
| Contract object: achizitie lucrari reparatii zidarie piatra si jardiniere parc centru | ||||||
| DA37851557 | COMUNA BALTATESTI CUI: 2614120 | VALIATU SRL CUI: 27813838 | servicii | 45262600-7 | 09.04.2025 | 3,446 |
| Contract object: achizitie servicii montare | ||||||
| DA37228481 | SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | VALIATU SRL CUI: 27813838 | servicii | 45111100-9 | 18.12.2024 | 2,964 |
| Contract object: demolare sobe si reparatii | ||||||
| DA36151839 | SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | VALIATU SRL CUI: 27813838 | lucrari | 45111100-9 | 18.07.2024 | 27,561 |
| Contract object: demolare sobe si reparatii | ||||||
| DA35699853 | COMUNA BALTATESTI CUI: 2614120 | VALIATU SRL CUI: 27813838 | lucrari | 45262310-7 | 14.05.2024 | 73,986 |
| Contract object: achizitie lucrari amenajare spatiu din fata caminului cultural | ||||||
| DA34997974 | COMUNA BALTATESTI CUI: 2614120 | VALIATU SRL CUI: 27813838 | lucrari | 45453000-7 | 09.02.2024 | 25,259 |
| Contract object: achizitie lucrari renovare spatii camin cultural | ||||||
| DA33502935 | COMUNA BALTATESTI CUI: 2614120 | VALIATU SRL CUI: 27813838 | lucrari | 45111100-9 | 22.06.2023 | 22,522 |
| Contract object: achizitie lucrari demolare cladire scoala valea arini, baltatesti | ||||||
| DA29444659 | SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | VALIATU SRL CUI: 27813838 | servicii | 45453000-7 | 06.12.2021 | 6,363 |
| Contract object: reparatiitencuieli,camin scurgere si scari acces | ||||||
| DA26334809 | COMUNA BALTATESTI CUI: 2614120 | VALIATU SRL CUI: 27813838 | lucrari | 45000000-7 | 15.09.2020 | 5,794 |
| Contract object: mantare covor cauciuc camin cultural com baltatesti | ||||||
| DA25327154 | COMUNA BALTATESTI CUI: 2614120 | VALIATU SRL CUI: 27813838 | lucrari | 45453000-7 | 20.03.2020 | 57,632 |
| Contract object: achizitie lucrari reparatii fatada sediu primarie baltatesti | ||||||
| DA25327232 | COMUNA BALTATESTI CUI: 2614120 | VALIATU SRL CUI: 27813838 | lucrari | 45453000-7 | 20.03.2020 | 12,940 |
| Contract object: achizitie lucrari reparatii biblioteca comunala baltatesti | ||||||
| DA24489763 | COMUNA BALTATESTI CUI: 2614120 | VALIATU SRL CUI: 27813838 | lucrari | 45233125-1 | 27.11.2019 | 20,945 |
| Contract object: turnare beton asfaltic | ||||||
| DA24289198 | COMUNA BALTATESTI CUI: 2614120 | VALIATU SRL CUI: 27813838 | lucrari | 45453000-7 | 06.11.2019 | 78,000 |
| Contract object: reparatii camin cultural comuna baltatesti | ||||||
| DA23692322 | COMUNA GHINDAOANI CUI: 15945231 | VALIATU SRL CUI: 27813838 | lucrari | 45453000-7 | 21.08.2019 | 5,264 |
| Contract object: reparatii balustrada si pardoseala gresie corp b scoala gimnaziala vasile conta | ||||||
| DA21739610 | SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | VALIATU SRL CUI: 27813838 | lucrari | 45453000-7 | 15.11.2018 | 19,084 |
| Contract object: reparatii acoperis anexa , sc gimnaziala baltatesti | ||||||
| DA21744712 | COMUNA BALTATESTI CUI: 2614120 | VALIATU SRL CUI: 27813838 | lucrari | 45453000-7 | 14.11.2018 | 37,380 |
| Contract object: renovari interioare sediu primaria baltatesti | ||||||
| DA21606819 | COMUNA GHINDAOANI CUI: 15945231 | VALIATU SRL CUI: 27813838 | lucrari | 45453000-7 | 31.10.2018 | 73,242 |
| Contract object: reparatii corp b scoala gimnaziala vasile conta | ||||||
| DA20752727 | COMUNA BALTATESTI CUI: 2614120 | VALIATU SRL CUI: 27813838 | lucrari | 45453000-7 | 03.07.2018 | 54,622 |
| Contract object: reparatii exterioare camin cultural | ||||||
- 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