| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40627446 | COMUNA BAIA CUI: 4674790 | 2E SERVICE SRL CUI: 45927830 | lucrari | 45332000-3 | 15.06.2026 | 49,359 |
| Contract object: realizarea unui sistem de drenaj in vederea colectarii apelor pluviale de pe strada aleea muzeului | ||||||
| DA39450544 | COMUNA BAIA CUI: 4674790 | 2E SERVICE SRL CUI: 45927830 | lucrari | 45332000-3 | 05.12.2025 | 94,656 |
| Contract object: lucrari de instalatii de apa si canalizare pentru asigurarea utilitatilor construire cresa mica baia | ||||||
| DA39085151 | COMUNA BAIA CUI: 4674790 | 2E SERVICE SRL CUI: 45927830 | lucrari | 45332000-3 | 15.10.2025 | 31,639 |
| Contract object: lucrari pentru bransamente apa si racorduri pe strada parau bogata | ||||||
| DA38694810 | COMUNA BAIA CUI: 4674790 | 2E SERVICE SRL CUI: 45927830 | lucrari | 45332000-3 | 14.08.2025 | 113,935 |
| Contract object: lucrari de extindere retea de alimentare cu apa si canalizare | ||||||
| DA37462467 | COMUNA BAIA CUI: 4674790 | 2E SERVICE SRL CUI: 45927830 | lucrari | 45232150-8 | 17.02.2025 | 7,400 |
| Contract object: sapatura sant apa si 2 bransamente la apa str inv. radasanu gheorghe | ||||||
| DA31853254 | COMUNA BAIA CUI: 4674790 | 2E SERVICE SRL CUI: 45927830 | lucrari | 45332000-3 | 10.11.2022 | 4,080 |
| Contract object: executie lucrari bransament apa si racord de canalizare pentru scoala. nr. 1, din sat baia | ||||||
| DA31773925 | COMUNA BAIA CUI: 4674790 | 2E SERVICE SRL CUI: 45927830 | lucrari | 45221211-4 | 02.11.2022 | 10,900 |
| Contract object: executie lucrari bransament apa si racord de canalizare pentru cladirea after school din baia | ||||||
| DA31567050 | COMUNA MALINI CUI: 6526587 | 2E SERVICE SRL CUI: 45927830 | lucrari | 45221211-4 | 06.10.2022 | 17,200 |
| Contract object: lucrari de subtraversare | ||||||
| DA31351733 | COMUNA MALINI CUI: 6526587 | 2E SERVICE SRL CUI: 45927830 | lucrari | 45221211-4 | 09.09.2022 | 25,800 |
| Contract object: lucrari de subtraversare | ||||||
| DA31066320 | COMUNA MALINI CUI: 6526587 | 2E SERVICE SRL CUI: 45927830 | lucrari | 45221211-4 | 25.07.2022 | 25,800 |
| Contract object: lucrari de subtraversare | ||||||
- 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