| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41108064 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | BAFTEXBUILD SRL CUI: 45326989 | lucrari | 45111100-9 | 04.09.2026 | 28,900 |
| Contract object: desfiintare cladire srm sangiorgiu de padure, loc. viforoasa, comuna fantanele, jud. mures,. | ||||||
| DA40876490 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | BAFTEXBUILD SRL CUI: 45326989 | lucrari | 45111100-9 | 23.07.2026 | 77,554 |
| Contract object: desfiintare cladire incinta srm cet fantanele, loc. fantanele, judet mures, tg_rep_10149 | ||||||
| DA39708847 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BAFTEXBUILD SRL CUI: 45326989 | lucrari | 45110000-1 | 28.01.2026 | 77,500 |
| Contract object: lucrari de: demolare cladire c2- hala de prelucrare magazie centru fructe la os rastolita, dsms | ||||||
| DA38074143 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | BAFTEXBUILD SRL CUI: 45326989 | lucrari | 45262600-7 | 13.05.2025 | 40,289 |
| Contract object: executie modificare traseu canalizare pluviala - tinn str. gheorghe marinescu nr. 50, mun. targu mu | ||||||
| DA37073977 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BAFTEXBUILD SRL CUI: 45326989 | lucrari | 45500000-2 | 03.12.2024 | 3,040 |
| Contract object: inchiriere excavator senilat o.s.lunca bradullui, dsms | ||||||
| DA36553130 | MUNICIPIUL REGHIN CUI: 3675258 | BAFTEXBUILD SRL CUI: 45326989 | lucrari | 45262311-4 | 23.09.2024 | 339,496 |
| Contract object: executie lucrari construirea de insule ecologice digitalizate in municipiul reghin, jud. mures | ||||||
| DA34596111 | COMUNA STANCENI CUI: 4591430 | BAFTEXBUILD SRL CUI: 45326989 | servicii | 90620000-9 | 29.11.2023 | 20,000 |
| Contract object: servicii deszapezire in comuna stanceni | ||||||
| DA34183959 | COMUNA STANCENI CUI: 4591430 | BAFTEXBUILD SRL CUI: 45326989 | lucrari | 45232100-3 | 06.10.2023 | 60,431 |
| Contract object: amenajare scurgeri pluviale si reconditionare canal termic curtea primariei | ||||||
| DA33938448 | COMUNA STANCENI CUI: 4591430 | BAFTEXBUILD SRL CUI: 45326989 | lucrari | 45112500-0 | 05.09.2023 | 46,475 |
| Contract object: amenajare rigola carosabila sat mestera vulpeni | ||||||
| DA33913263 | COMUNA STANCENI CUI: 4591430 | BAFTEXBUILD SRL CUI: 45326989 | lucrari | 45120000-4 | 31.08.2023 | 35,632 |
| Contract object: lucrari de inerventii in regim de urgenta la reteaua de apa localitatea stanceni | ||||||
| DA33653100 | COMUNA FARAGAU CUI: 4765596 | BAFTEXBUILD SRL CUI: 45326989 | lucrari | 45431000-7 | 14.07.2023 | 14,001 |
| Contract object: executie platforma cu dale prefabricate din beton vibropresate | ||||||
| DA33596716 | COMUNA FARAGAU CUI: 4765596 | BAFTEXBUILD SRL CUI: 45326989 | lucrari | 45232411-6 | 06.07.2023 | 2,250 |
| Contract object: reparatii si montaj apa camin cultural tonciu | ||||||
| DA33511193 | COMUNA STANCENI CUI: 4591430 | BAFTEXBUILD SRL CUI: 45326989 | lucrari | 45233161-5 | 22.06.2023 | 18,000 |
| Contract object: lucrari de amenajare fundatie trotuar loc. ciobotani | ||||||
| DA33001784 | COMUNA STANCENI CUI: 4591430 | BAFTEXBUILD SRL CUI: 45326989 | lucrari | 45330000-9 | 10.04.2023 | 209,679 |
| Contract object: montare regulatoare de presiune si apometre la reteaua de apa potabila in loc stanceni | ||||||
| DA32831247 | COMUNA FARAGAU CUI: 4765596 | BAFTEXBUILD SRL CUI: 45326989 | lucrari | 45233142-6 | 20.03.2023 | 28,714 |
| Contract object: reparatii santuri dn16 biserica-capela-dn16 | ||||||
| DA32763333 | COMUNA FARAGAU CUI: 4765596 | BAFTEXBUILD SRL CUI: 45326989 | lucrari | 45233161-5 | 10.03.2023 | 60,084 |
| Contract object: reparatii trotuar dale dj 153b sport-scoala | ||||||
| DA32753259 | COMUNA FARAGAU CUI: 4765596 | BAFTEXBUILD SRL CUI: 45326989 | lucrari | 45233161-5 | 09.03.2023 | 60,084 |
| Contract object: trotuar dale dj 153 b sport-scoala | ||||||
| DA32206442 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BAFTEXBUILD SRL CUI: 45326989 | furnizare | 39530000-6 | 16.12.2022 | 51,205 |
| Contract object: furnizare si montare mocheta de trafic lunca bradului, dsms | ||||||
- 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