| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35623458 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 34928400-2 | 26.04.2024 | 79,400 |
| Contract object: cos de gunoi stradal, banca stradala | ||||||
| DA32286767 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 31223000-5 | 22.12.2022 | 2 |
| Contract object: dulie | ||||||
| DA32286713 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 31651000-4 | 22.12.2022 | 15 |
| Contract object: banda izoliera | ||||||
| DA32286656 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 44318000-2 | 22.12.2022 | 53 |
| Contract object: cablu 3x2,5 | ||||||
| DA32286573 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 45316110-9 | 22.12.2022 | 2,100 |
| Contract object: profil h 20 unp | ||||||
| DA32286467 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 34928510-6 | 22.12.2022 | 5,580 |
| Contract object: stalp iluminat 6m | ||||||
| DA32286393 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 31320000-5 | 22.12.2022 | 455 |
| Contract object: cablu torsadat | ||||||
| DA32286197 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 45316110-9 | 22.12.2022 | 27,743 |
| Contract object: bec led 20w, bec led 30w, bec lvs, bec economic | ||||||
| DA32286040 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 31681410-0 | 22.12.2022 | 7,416 |
| Contract object: suport carja, contactor 250 a, 63 a, riglete, droser 250 a, igniter, adaptor | ||||||
| DA32285594 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 44322400-7 | 22.12.2022 | 513 |
| Contract object: cleme derivatie | ||||||
| DA32285522 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 34928530-2 | 22.12.2022 | 9,135 |
| Contract object: lampa led 36w, 54 w | ||||||
| DA27872604 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 31211300-1 | 28.04.2021 | 256 |
| Contract object: siguranta mpr 01 80a | ||||||
| DA27872553 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 31532400-8 | 28.04.2021 | 138 |
| Contract object: adaptor fasung | ||||||
| DA27872482 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 31223000-5 | 28.04.2021 | 89 |
| Contract object: fasung e 27 | ||||||
| DA27872427 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 31531000-7 | 28.04.2021 | 7,590 |
| Contract object: bec led 20 w, 30 w | ||||||
| DA27872355 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 34928500-3 | 28.04.2021 | 2,160 |
| Contract object: suport prindere carja complet echipat | ||||||
| DA27872146 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 44322400-7 | 28.04.2021 | 1,900 |
| Contract object: cleme derivatie cu dinti cdd45 | ||||||
| DA27872054 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 44318000-2 | 28.04.2021 | 293 |
| Contract object: conductor afy 10 mmp, 6 mmp | ||||||
| DA27871982 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 30231200-9 | 28.04.2021 | 2,775 |
| Contract object: consola de sustinere aparat de iluminat stradal din teava zincata 1 1/2 de 1,5m | ||||||
| DA27871874 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 31520000-7 | 28.04.2021 | 12,075 |
| Contract object: aparat de iluminat stradal cu led 36 w, 54 w | ||||||
| DA27785075 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 19640000-4 | 16.04.2021 | 12,600 |
| Contract object: saci menajeri colectare selectiva | ||||||
| DA27709516 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 34928400-2 | 05.04.2021 | 14,250 |
| Contract object: banca stradala | ||||||
| DA21001198 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 44110000-4 | 10.08.2018 | 4,500 |
| Contract object: plasa polistiren | ||||||
| DA21001120 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 44334000-0 | 10.08.2018 | 1,125 |
| Contract object: coltar plasa | ||||||
| DA21000820 | ORASUL BALS CUI: 4286437 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | furnizare | 24911200-5 | 10.08.2018 | 19,147 |
| Contract object: adeziv polistiren,adeziv termouniversal | ||||||
- 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