| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41121278 | COMUNA BARBATESTI CUI: 2541843 | CAPED CONSULT SRL CUI: 18505812 | servicii | 79418000-7 | 09.09.2026 | 25,000 |
| Contract object: serv. consultanta in ach. publ. ob. de investitii ,,eficientizare scoala bodesti, comuna barbatesti | ||||||
| DA41090092 | COMUNA BARBATESTI CUI: 2541843 | CORILUC SRL CUI: 22394283 | servicii | 55520000-1 | 01.09.2026 | 16,036 |
| Contract object: servicii de catering pt. festivalul ,,braul de aur, editia 54, an 2026 | ||||||
| DA41069708 | COMUNA BARBATESTI CUI: 2541843 | SUPERCARGO SRL CUI: 12304950 | furnizare | 44423450-0 | 28.08.2026 | 568 |
| Contract object: placa permananeta informativa si autocolante proiect pnrr | ||||||
| DA41014495 | COMUNA BARBATESTI CUI: 2541843 | FELIMAR COM SRL CUI: 18628688 | servicii | 92360000-2 | 21.08.2026 | 4,100 |
| Contract object: servicii de pirotehnie - foc de artificii -festivalul ,,braul de aur - editia 54 an 2026 | ||||||
| DA41003540 | COMUNA BARBATESTI CUI: 2541843 | CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 | servicii | 92312130-1 | 17.08.2026 | 10,000 |
| Contract object: servicii muzicale si sonorizare - festivalul braul de aur 2026 - orchestra prof.,,rapsodia valceana | ||||||
| DA40992409 | COMUNA BARBATESTI CUI: 2541843 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 13.08.2026 | 980 |
| Contract object: numere si certificate de inregistrare a vehiculelor pentru care nu exista obligatia inmatricularii | ||||||
| DA40982677 | COMUNA BARBATESTI CUI: 2541843 | ROTAREXIM SA CUI: 1465985 | furnizare | 18512200-3 | 12.08.2026 | 2,891 |
| Contract object: cocarde personalizate pentru festivalul ,,braul de aur 2026 | ||||||
| DA40978952 | COMUNA BARBATESTI CUI: 2541843 | FITOCONSULT SRL CUI: 31119851 | furnizare | 24453000-4 | 12.08.2026 | 221 |
| Contract object: erbicid pentru buruieni | ||||||
| DA40968212 | COMUNA BARBATESTI CUI: 2541843 | NICULESCU SRL CUI: 15794686 | furnizare | 18400000-3 | 10.08.2026 | 6,843 |
| Contract object: braie tricolor pentru festivalul ,,braul de aur editia 54, an 2026 | ||||||
| DA40936412 | COMUNA BARBATESTI CUI: 2541843 | NOVMUSIC PRODUCTION SRL CUI: 37582773 | servicii | 92312130-1 | 05.08.2026 | 10,000 |
| Contract object: servicii ansambluri muzicale - festivalul braul de aur 2026 - olguta berbec | ||||||
| DA40939980 | COMUNA BARBATESTI CUI: 2541843 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 42131160-5 | 05.08.2026 | 681 |
| Contract object: garnituri pentru hidranti dn80 cu 3 picioare | ||||||
| DA40824638 | COMUNA BARBATESTI CUI: 2541843 | VELGALA SRL CUI: 17400800 | furnizare | 39831240-0 | 15.07.2026 | 1,273 |
| Contract object: produse de curatenie pentru festivalul ,,buila trail race 2026 | ||||||
| DA40824717 | COMUNA BARBATESTI CUI: 2541843 | VELGALA SRL CUI: 17400800 | furnizare | 44810000-1 | 15.07.2026 | 1,188 |
| Contract object: materiale pt amenajare, reconditionare si igienizare zona pt. festivalul ,,buila trail race 2026 | ||||||
| DA40800854 | COMUNA BARBATESTI CUI: 2541843 | ROTAREXIM SA CUI: 1465985 | furnizare | 22800000-8 | 10.07.2026 | 799 |
| Contract object: registre, tipizate si materiale psi | ||||||
| DA40723131 | COMUNA BARBATESTI CUI: 2541843 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 29.06.2026 | 5,000 |
| Contract object: servicii software- gestionarea documentelor procedurilor succesorale | ||||||
| DA40714846 | COMUNA BARBATESTI CUI: 2541843 | APA CANAL BUILA SRL CUI: 36210321 | servicii | 45500000-2 | 26.06.2026 | 6,799 |
| Contract object: servicii de inchiriere buldoexcavator si tractor cu remorca, cu operatori | ||||||
| DA40701071 | COMUNA BARBATESTI CUI: 2541843 | SUPERCARGO SRL CUI: 12304950 | furnizare | 18331000-8 | 25.06.2026 | 2,470 |
| Contract object: tricouri si sorturi persoanalizate pentru festivalul ,,buila trail race | ||||||
| DA40692294 | COMUNA BARBATESTI CUI: 2541843 | BIROCOPY SRL CUI: 10279221 | servicii | 71356200-0 | 24.06.2026 | 2,990 |
| Contract object: servicii de intocm. doc. si asist. tehn. pt. alimentare cu energ. electr. a sistem. de suprav. video | ||||||
| DA40681492 | COMUNA BARBATESTI CUI: 2541843 | NORDINOVA SRL CUI: 26011674 | furnizare | 37535200-9 | 23.06.2026 | 1,825 |
| Contract object: sezuturi cu lant pentru leagane de copii | ||||||
| DA40646516 | COMUNA BARBATESTI CUI: 2541843 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 44921200-4 | 17.06.2026 | 3,500 |
| Contract object: calcar subgabaritic 0-63 mm | ||||||
| DA40606494 | COMUNA BARBATESTI CUI: 2541843 | BIROCOPY SRL CUI: 10279221 | furnizare | 32235000-9 | 11.06.2026 | 3,233 |
| Contract object: produse si materiale pentru repararea sistemului video de supraveghere cu circuit inchis | ||||||
| DA40407608 | COMUNA BARBATESTI CUI: 2541843 | XEROSERVICE SRL CUI: 13875660 | furnizare | 30125120-8 | 18.05.2026 | 14,734 |
| Contract object: furnituri de birou | ||||||
| DA40387753 | COMUNA BARBATESTI CUI: 2541843 | TOBIMAR SRL CUI: 11319570 | furnizare | 31520000-7 | 15.05.2026 | 6,345 |
| Contract object: corpuri de iluminat stradal | ||||||
| DA40383237 | COMUNA BARBATESTI CUI: 2541843 | BIROCOPY SRL CUI: 10279221 | furnizare | 30233300-4 | 13.05.2026 | 636 |
| Contract object: cititoare de carti de identitate electronice | ||||||
| DA40364193 | COMUNA BARBATESTI CUI: 2541843 | SUPERCARGO SRL CUI: 12304950 | furnizare | 44423450-0 | 12.05.2026 | 150 |
| Contract object: placa temporara informativa pentru proiect finantat prin pnrr | ||||||
- 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