| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40626826 | ORASUL BALS CUI: 4286437 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 16160000-4 | 15.06.2026 | 2,000 |
| Contract object: roaba metalica | ||||||
| DA40625734 | ORASUL BALS CUI: 4286437 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 42622000-2 | 15.06.2026 | 3,112 |
| Contract object: set bormasina autofiletanta+bormasina impact+acumulatori 18v | ||||||
| DA40625684 | ORASUL BALS CUI: 4286437 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 43413000-1 | 15.06.2026 | 1,514 |
| Contract object: betoniera 200 l | ||||||
| DA40627294 | ORASUL BALS CUI: 4286437 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 16311100-9 | 15.06.2026 | 1,999 |
| Contract object: motofierastrau pentru tuns gard viu | ||||||
| DA40625643 | ORASUL BALS CUI: 4286437 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 43830000-0 | 15.06.2026 | 15,463 |
| Contract object: burghiu moto (burghie incluse), placa vibratoare 7 cp, picamer electric 1750w | ||||||
| DA40625494 | ORASUL BALS CUI: 4286437 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 16320000-4 | 15.06.2026 | 7,100 |
| Contract object: drujba telescopica 1,2 cp | ||||||
| DA40624926 | ORASUL BALS CUI: 4286437 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 16320000-4 | 15.06.2026 | 13,745 |
| Contract object: motocoasa stihl 2,1 cp | ||||||
| DA40624525 | ORASUL BALS CUI: 4286437 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 31120000-3 | 15.06.2026 | 4,554 |
| Contract object: generator curent 5,5 kw | ||||||
| DA40624472 | ORASUL BALS CUI: 4286437 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 42662100-5 | 15.06.2026 | 2,000 |
| Contract object: aparat de sudura inverter 200 a | ||||||
| DA40624394 | ORASUL BALS CUI: 4286437 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 42641300-4 | 15.06.2026 | 6,998 |
| Contract object: masina de taiat beton/asfalt cu disc si suport roti | ||||||
| DA40624308 | ORASUL BALS CUI: 4286437 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 44511200-7 | 15.06.2026 | 635 |
| Contract object: furca metalica de gradina cu coada | ||||||
| DA40624262 | ORASUL BALS CUI: 4286437 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 44511330-7 | 15.06.2026 | 635 |
| Contract object: sapa de gradina cu coada | ||||||
| DA40624194 | ORASUL BALS CUI: 4286437 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 44511120-2 | 15.06.2026 | 1,387 |
| Contract object: cazma de gradina cu coada, lopata de gradina cu coada | ||||||
| DA40624072 | ORASUL BALS CUI: 4286437 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 44511300-8 | 15.06.2026 | 832 |
| Contract object: grebla evantai | ||||||
| DA40623771 | ORASUL BALS CUI: 4286437 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 16120000-2 | 15.06.2026 | 5,424 |
| Contract object: scarificator gazon 40cm, distribuitor ingrasamant 30l | ||||||
| DA40623676 | ORASUL BALS CUI: 4286437 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 16311100-9 | 15.06.2026 | 11,980 |
| Contract object: masina tuns gazon 5,6 cp | ||||||
| DA39403972 | COMUNA CURTISOARA CUI: 5139736 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 15800000-6 | 28.11.2025 | 46,886 |
| Contract object: diverse produse alimentare | ||||||
| DA39396383 | COMUNA BRINCOVENI CUI: 4984529 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 15800000-6 | 27.11.2025 | 14,640 |
| Contract object: pachet craciun 2025 | ||||||
| DA39375626 | COMUNA BABICIU CUI: 4394579 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 15800000-6 | 25.11.2025 | 38,997 |
| Contract object: pachet pom de craciun | ||||||
| DA39360329 | COMUNA VALENI CUI: 5102265 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 15800000-6 | 24.11.2025 | 6,509 |
| Contract object: pachet craciun cadre didactice | ||||||
| DA39357494 | ORASUL BALS CUI: 4286437 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 15800000-6 | 24.11.2025 | 99,000 |
| Contract object: pachete cadou pentru copii | ||||||
| DA39360108 | SCOALA GIMNAZIALA LEONIDA MARINEANU COMUNA TIA MARE CUI: 25306251 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 15800000-6 | 24.11.2025 | 24,214 |
| Contract object: cadouri craciun | ||||||
| DA39360245 | COMUNA VALENI CUI: 5102265 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 15800000-6 | 24.11.2025 | 12,702 |
| Contract object: pachet craciun copii | ||||||
| DA39360130 | COMUNA VALENI CUI: 5102265 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 15800000-6 | 24.11.2025 | 3,703 |
| Contract object: pachet craciun b | ||||||
| DA38032177 | ORASUL BALS CUI: 4286437 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 16311100-9 | 06.05.2025 | 16,387 |
| Contract object: tractoras tuns gazon husqvarna | ||||||
- 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