| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264093 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | RE RICAMBI SRL CUI: 37572206 | furnizare | 34324000-4 | 25.09.2026 | 6,100 |
| Contract object: achizitie piese utilaj | ||||||
| DA39998836 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | BLUE ENVIRONMENT SRL CUI: 46290190 | servicii | 73000000-2 | 16.03.2026 | 1,200 |
| Contract object: intocmire documentatie viza anuala | ||||||
| DA38761692 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | ABIANA MAXIM SRL CUI: 27129474 | furnizare | 30232110-8 | 28.08.2025 | 992 |
| Contract object: achizitie multifunctional pantum m7310dv | ||||||
| DA37314036 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | BLUE ENVIRONMENT SRL CUI: 46290190 | servicii | 73000000-2 | 20.01.2025 | 1,000 |
| Contract object: intocmire documentatie viza anuala pentru autorizatie de mediu | ||||||
| DA36115854 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | KEMSILVANUM SRL CUI: 28387480 | servicii | 50000000-5 | 11.07.2024 | 16,617 |
| Contract object: reparatii utilaj | ||||||
| DA34946285 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | BLUE ENVIRONMENT SRL CUI: 46290190 | servicii | 73000000-2 | 05.02.2024 | 700 |
| Contract object: intocmire documentatie viza anuala | ||||||
| DA33938585 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | POTHORA PREST CONSTRUCT SRL CUI: 47486447 | servicii | 45500000-2 | 05.09.2023 | 26,000 |
| Contract object: inchiriere buldoexcavator pentru decolmatare santuri pe dj110e | ||||||
| DA32156293 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | BLUE ENVIRONMENT SRL CUI: 46290190 | servicii | 73000000-2 | 13.12.2022 | 1,600 |
| Contract object: intocmire autorizatie de mediu colectarea apelor uzate si alte servicii de curatenie | ||||||
| DA32045991 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | CETATEA TRANSCOM SRL CUI: 4146751 | furnizare | 44113910-7 | 05.12.2022 | 84,000 |
| Contract object: achizitie material antiderapant | ||||||
| DA30674367 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | MT ALCALIN TRANS SRL CUI: 16849127 | furnizare | 30192700-8 | 26.05.2022 | 573 |
| Contract object: achizitie furnituri | ||||||
| DA29817418 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | CONVAR IMEX SRL CUI: 33200781 | furnizare | 34324000-4 | 25.01.2022 | 1,830 |
| Contract object: achizitie roata industriala | ||||||
| DA29694708 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | KIRSERV SRL CUI: 7595283 | furnizare | 34913000-0 | 28.12.2021 | 6,721 |
| Contract object: achizitie piese | ||||||
| DA29478609 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | MT ALCALIN TRANS SRL CUI: 16849127 | furnizare | 30199000-0 | 10.12.2021 | 471 |
| Contract object: achizitie furnituri | ||||||
| DA29337403 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | CONVAR IMEX SRL CUI: 33200781 | furnizare | 43313100-1 | 22.11.2021 | 537 |
| Contract object: achizitie razuitor plug de zapada | ||||||
| DA27882663 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | MT ALCALIN TRANS SRL CUI: 16849127 | furnizare | 30199000-0 | 05.05.2021 | 452 |
| Contract object: achizitie furnituri | ||||||
| DA27295307 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 | servicii | 48218000-9 | 01.02.2021 | 350 |
| Contract object: licenta office | ||||||
| DA27306978 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | MT ALCALIN TRANS SRL CUI: 16849127 | furnizare | 33141420-0 | 29.01.2021 | 130 |
| Contract object: achizitie masti de protectie | ||||||
| DA26795024 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | CETATEA TRANSCOM SRL CUI: 4146751 | furnizare | 44113910-7 | 13.11.2020 | 6,725 |
| Contract object: achizitie material antiderapant | ||||||
| DA25922191 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 07.07.2020 | 2,857 |
| Contract object: achizitie laptop | ||||||
| DA24738750 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | CETATEA TRANSCOM SRL CUI: 4146751 | furnizare | 14210000-6 | 17.12.2019 | 3,540 |
| Contract object: achizitie piatra -amenajare spatiru depozitare material antiderapant | ||||||
| DA22185448 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | CETATEA TRANSCOM SRL CUI: 4146751 | furnizare | 44113910-7 | 08.01.2019 | 12,400 |
| Contract object: material antiderapant pt. dezapezire cu 50% sare | ||||||
| DA22095355 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | CETATEA TRANSCOM SRL CUI: 4146751 | furnizare | 44113910-7 | 18.12.2018 | 18,600 |
| Contract object: achizitie materiale de intretinere rutiera de iarna | ||||||
| DA20054396 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | KIRSERV SRL CUI: 7595283 | furnizare | 34913000-0 | 16.04.2018 | 2,200 |
| Contract object: diverse piese de schimb | ||||||
| DA20053512 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 13.04.2018 | 1,002 |
| Contract object: oferta rca -asociatia de dezvoltare intercomunitara valea barcaului | ||||||
- 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