| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151148 | POLITIA LOCALA BARLAD CUI: 17216468 | IRIMPEX SRL CUI: 8604118 | furnizare | 22458000-5 | 10.09.2026 | 1,079 |
| Contract object: consumabile birou cf.rezervare aab5mrf82c4/10.09.2026 | ||||||
| DA41149620 | POLITIA LOCALA BARLAD CUI: 17216468 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.09.2026 | 20,690 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila conform rezervare aab5m52ehte/09.09.2026 | ||||||
| DA41123326 | POLITIA LOCALA BARLAD CUI: 17216468 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 30125000-1 | 07.09.2026 | 99 |
| Contract object: consumabile birou | ||||||
| DA41093964 | POLITIA LOCALA BARLAD CUI: 17216468 | TOTAL SOFT SRL CUI: 14633045 | servicii | 32323500-8 | 02.09.2026 | 10,956 |
| Contract object: sisteme supraveghere video cf.rezervare aab5k2dp57c/02.09.2026 | ||||||
| DA41084831 | POLITIA LOCALA BARLAD CUI: 17216468 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30234300-1 | 01.09.2026 | 111 |
| Contract object: cd-r smartdisk pro verbatim, 52x + plic cd cf.rezervare aab5hrcb8g4 | ||||||
| DA41045374 | POLITIA LOCALA BARLAD CUI: 17216468 | EVENT JUST SRL CUI: 31978133 | furnizare | 34928471-0 | 25.08.2026 | 833 |
| Contract object: banda semnalizare inscriptionata politia locala cf.rezervare aab5g9ta72a/25.08.2026 | ||||||
| DA40970716 | POLITIA LOCALA BARLAD CUI: 17216468 | IRIMPEX SRL CUI: 8604118 | furnizare | 22458000-5 | 11.08.2026 | 752 |
| Contract object: consumabile birou cf.rezervare aab5d93ab97/11.08.2026 | ||||||
| DA40966941 | POLITIA LOCALA BARLAD CUI: 17216468 | NEDELSERV SRL CUI: 15679423 | servicii | 50110000-9 | 10.08.2026 | 1,159 |
| Contract object: reparatii auto cf.rezervare aab5d3rga3k/10.08.2026 | ||||||
| DA40952173 | POLITIA LOCALA BARLAD CUI: 17216468 | ANA AUTOCENTER SRL CUI: 8019599 | servicii | 50112000-3 | 06.08.2026 | 365 |
| Contract object: reparatie dacia spring vs 14 pmb cf.rezervare aab5cg9t5a5/06.08.2026 | ||||||
| DA40923538 | POLITIA LOCALA BARLAD CUI: 17216468 | HOSSU A ILEANA - CABINET MEDICAL INDIVIDUAL CUI: 20694845 | servicii | 85147000-1 | 03.08.2026 | 2,900 |
| Contract object: servicii medicina muncii | ||||||
| DA40848937 | POLITIA LOCALA BARLAD CUI: 17216468 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66516100-1 | 20.07.2026 | 1,568 |
| Contract object: rca vs 03 lop cf.rezervare aab524rtkt3/02.07.2026 | ||||||
| DA40823964 | POLITIA LOCALA BARLAD CUI: 17216468 | SIFACO SRL CUI: 6332840 | servicii | 50334000-5 | 15.07.2026 | 275 |
| Contract object: remediat deranjamente linie telefonica interioara cf.rezevare aab554ex59m/15.07.2026 | ||||||
| DA40816875 | POLITIA LOCALA BARLAD CUI: 17216468 | IRIMPEX SRL CUI: 8604118 | furnizare | 22458000-5 | 14.07.2026 | 532 |
| Contract object: consumabile birou cf.rezervare aab54rkn229 /14.07.2026 | ||||||
| DA40808008 | POLITIA LOCALA BARLAD CUI: 17216468 | SIFACO SRL CUI: 6332840 | servicii | 50334000-5 | 13.07.2026 | 150 |
| Contract object: remediat deranjamente retea interioara telefonie cf.rezervare aab54dffk9k/13.07.2026 | ||||||
| DA40800491 | POLITIA LOCALA BARLAD CUI: 17216468 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 10.07.2026 | 160 |
| Contract object: tonere imprimanta cf.rezervare aab542ntf5c/10.07.2026 | ||||||
| DA40605942 | POLITIA LOCALA BARLAD CUI: 17216468 | NEDELSERV SRL CUI: 15679423 | servicii | 50110000-9 | 11.06.2026 | 2,081 |
| Contract object: reparatii auto vs 02 lop ; vs 07 lop cf.rezervare aab4ran8npa/11.06.2026 | ||||||
| DA40592726 | POLITIA LOCALA BARLAD CUI: 17216468 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66516100-1 | 10.06.2026 | 1,869 |
| Contract object: rca 12 luni groupama dacia logan cf.rezervare aab4pb29fax/09.06.2026 | ||||||
| DA40581063 | POLITIA LOCALA BARLAD CUI: 17216468 | IRIMPEX SRL CUI: 8604118 | furnizare | 39263000-3 | 09.06.2026 | 413 |
| Contract object: consumabile birou cf.rezervare aab4nxxnsr2/09.06.2026 | ||||||
| DA40543990 | POLITIA LOCALA BARLAD CUI: 17216468 | NEDELSERV SRL CUI: 15679423 | servicii | 50110000-9 | 03.06.2026 | 1,851 |
| Contract object: reparatii auto cf.rezervare aab4m985t95/03.06.2026 | ||||||
| DA40537766 | POLITIA LOCALA BARLAD CUI: 17216468 | TIPOGRAFIA-TOUCH PRINT SRL CUI: 29372681 | furnizare | 22800000-8 | 03.06.2026 | 950 |
| Contract object: proces verbal constatare contraventii 50x3 cf.rezervare aab4m6emd6e/03.06.2026 | ||||||
| DA40524468 | POLITIA LOCALA BARLAD CUI: 17216468 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 02.06.2026 | 757 |
| Contract object: materiale curatenie cf.rezervare aab4kpxpe6n/02.06.2026 | ||||||
| DA40524506 | POLITIA LOCALA BARLAD CUI: 17216468 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 02.06.2026 | 1,964 |
| Contract object: articole birotica cf.rezervare aab4kra496t/02.06.2026 | ||||||
| DA40377490 | POLITIA LOCALA BARLAD CUI: 17216468 | NEDELSERV SRL CUI: 15679423 | servicii | 50110000-9 | 13.05.2026 | 1,856 |
| Contract object: reparatii auto conform rezervare aab4c8k2ht6/13.05.2026 | ||||||
| DA40354210 | POLITIA LOCALA BARLAD CUI: 17216468 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.05.2026 | 20,720 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40354354 | POLITIA LOCALA BARLAD CUI: 17216468 | RADIOCOM BIHOR SRL CUI: 25191453 | furnizare | 32330000-5 | 11.05.2026 | 3,960 |
| Contract object: body com rcb sop-08 cf.rezervare aab49d28a47/11.05.2026 | ||||||
- 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