| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233239 | COMUNA SAVINESTI CUI: 2613176 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 39162200-7 | 24.09.2026 | 18,409 |
| Contract object: adv1547736 | ||||||
| DA41179024 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 30192170-3 | 15.09.2026 | 2,040 |
| Contract object: panou pluta | ||||||
| DA41140759 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 37441400-5 | 09.09.2026 | 8,400 |
| Contract object: articole si echipamente de sport si recuperare | ||||||
| DA41022356 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 42642100-9 | 26.08.2026 | 16,000 |
| Contract object: masini-unelte portabile - drdp constanta | ||||||
| DA41048492 | PENITENCIARUL ARAD CUI: 24511894 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 44411000-4 | 25.08.2026 | 68,000 |
| Contract object: adv1544607 | ||||||
| DA40906491 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 39150000-8 | 30.07.2026 | 37,020 |
| Contract object: pachet - dotare camera suport (camera senzoriala) | ||||||
| DA40855398 | MUNICIPIUL CODLEA CUI: 4777108 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 39170000-4 | 23.07.2026 | 205,000 |
| Contract object: furnizare dotari pentru piata agroalimentara a municipiului codlea | ||||||
| DA40851842 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 39162100-6 | 20.07.2026 | 9,375 |
| Contract object: pachet de echipamente si aparatura plurisenzoriala | ||||||
| DA40748701 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 33793000-5 | 03.07.2026 | 103,109 |
| Contract object: furnizare materiale de laborator | ||||||
| DA40721233 | ORAS LIPOVA CUI: 3519224 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 39100000-3 | 30.06.2026 | 160,500 |
| Contract object: furnizare dotari conform adv1523187 | ||||||
| DA40696202 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 44100000-1 | 24.06.2026 | 22,005 |
| Contract object: achizitionarea de materiale de intretinere tehnica a instalatiilor, echipamentelor | ||||||
| DA40645676 | COMUNA SABAOANI CUI: 2613800 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 33100000-1 | 18.06.2026 | 61,180 |
| Contract object: lot i - echipamente medicale aferente anuntului publicitar adv1530208 | ||||||
| DA40601101 | PENITENCIARUL CODLEA CUI: 4317584 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 44190000-8 | 12.06.2026 | 33,500 |
| Contract object: adv1524299 | ||||||
| DA40547948 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 30199000-0 | 04.06.2026 | 17,649 |
| Contract object: materiale de specialitate pentru dotarea cabinetului de psihologie la cpv sfantul vasile cel mare | ||||||
| DA40257023 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 38410000-2 | 28.04.2026 | 24,600 |
| Contract object: accesorii (robineti, mufe, nipluri, stut teava) | ||||||
| DA40240436 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 37524600-3 | 27.04.2026 | 10,519 |
| Contract object: materiale pentru stimulare cognitiva la cpv sfantul vasile cel mare si centre de zi seniori | ||||||
| DA40214693 | COMUNA IBANESTI CUI: 3372165 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 33196200-2 | 22.04.2026 | 130,000 |
| Contract object: ec hipamente si accesorii medicale | ||||||
| DA40203853 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 32320000-2 | 21.04.2026 | 27,000 |
| Contract object: oferta anunt echipament audiovizual si de televiziune, anunt de publicitate adv1523069 | ||||||
| DA40122459 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 30193700-5 | 01.04.2026 | 959 |
| Contract object: cutie de arhivare 20 cm evo | ||||||
| DA40000338 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 18300000-2 | 13.03.2026 | 21,045 |
| Contract object: adv1518295 supereroii prieteniei | ||||||
| DA39969528 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 42600000-2 | 10.03.2026 | 48,000 |
| Contract object: masini unelte | ||||||
| DA39948318 | MUNICIPIUL BAILESTI CUI: 5002240 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 39162100-6 | 09.03.2026 | 230,000 |
| Contract object: achizitie material didactic laborator de stiinte multidisciplinar | ||||||
| DA39925232 | MUNICIPIUL ONESTI CUI: 4353250 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 43800000-1 | 06.03.2026 | 21,294 |
| Contract object: materiale si echipamente didactice pentru dotarea atelierelor de practica (alimentatie publica) | ||||||
| DA39851106 | MUNICIPIUL ONESTI CUI: 4353250 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 43800000-1 | 20.02.2026 | 81,782 |
| Contract object: materiale si echipamente didactice pentru dotarea atelierelor de practica (estetica) a liceului | ||||||
| DA39820281 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 43800000-1 | 13.02.2026 | 34,901 |
| Contract object: achizitia de aparate de masura pentru dotarea atelierelor de practica | ||||||
- 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