| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41163662 | COMUNA BARGAUANI CUI: 2612944 | INTERAUTO CAMIOANE SRL CUI: 16190815 | furnizare | 42913000-9 | 11.09.2026 | 760 |
| Contract object: pachet consumabile revizie dacia duster, nt01wbn | ||||||
| DA41119267 | COMUNA BARGAUANI CUI: 2612944 | CITY FOOD TRUST SRL CUI: 40069710 | furnizare | 55524000-9 | 04.09.2026 | 152,513 |
| Contract object: pachet alimentar in cadrul pnms conform anunt - uat bargauani | ||||||
| DA41116169 | COMUNA BARGAUANI CUI: 2612944 | MOLDOPLAST SRL CUI: 5986129 | furnizare | 35111510-3 | 04.09.2026 | 990 |
| Contract object: pachet psi - uat bargoani | ||||||
| DA41115017 | COMUNA BARGAUANI CUI: 2612944 | INTERAUTO CAMIOANE SRL CUI: 16190815 | furnizare | 34330000-9 | 04.09.2026 | 430 |
| Contract object: ventilator | ||||||
| DA41106626 | COMUNA BARGAUANI CUI: 2612944 | EDIL TRANSPORT SRL CUI: 23199841 | servicii | 60172000-4 | 03.09.2026 | 82,950 |
| Contract object: servicii transport persoane | ||||||
| DA41100725 | COMUNA BARGAUANI CUI: 2612944 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41063033 | COMUNA BARGAUANI CUI: 2612944 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 27.08.2026 | 28,997 |
| Contract object: oferta casco comuna birgauani | ||||||
| DA41057487 | COMUNA BARGAUANI CUI: 2612944 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 26.08.2026 | 6,045 |
| Contract object: oferta rca comuna bargauani | ||||||
| DA41036501 | COMUNA BARGAUANI CUI: 2612944 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90460000-9 | 24.08.2026 | 1,700 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA41031381 | COMUNA BARGAUANI CUI: 2612944 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41030881 | COMUNA BARGAUANI CUI: 2612944 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30199000-0 | 21.08.2026 | 3,176 |
| Contract object: pachet consumabile birou | ||||||
| DA41024309 | COMUNA BARGAUANI CUI: 2612944 | OCTOMIU SRL CUI: 15798696 | furnizare | 34913000-0 | 20.08.2026 | 368 |
| Contract object: reparatie si produse consumabile pentru motocoasa | ||||||
| DA40928109 | COMUNA BARGAUANI CUI: 2612944 | BUILD HOUSE PROJECT SRL CUI: 35830694 | servicii | 71320000-7 | 03.08.2026 | 7,000 |
| Contract object: proiectare parcare primaria bargauani | ||||||
| DA40924139 | COMUNA BARGAUANI CUI: 2612944 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 03.08.2026 | 591 |
| Contract object: oferta rca comuna bargauani | ||||||
| DA40919506 | COMUNA BARGAUANI CUI: 2612944 | CENTRAL ITC SRL CUI: 54771489 | servicii | 72240000-9 | 31.07.2026 | 85,000 |
| Contract object: servicii de analiza, configurare, montaj si instalare a sistemului informatic ghiseul.rso | ||||||
| DA40919555 | COMUNA BARGAUANI CUI: 2612944 | CENTRAL ITC SRL CUI: 54771489 | servicii | 48900000-7 | 31.07.2026 | 50,000 |
| Contract object: sistem informatic integrat securizat ghiseul.ro | ||||||
| DA40916251 | COMUNA BARGAUANI CUI: 2612944 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30192153-8 | 31.07.2026 | 103 |
| Contract object: stampile cu text | ||||||
| DA40881869 | COMUNA BARGAUANI CUI: 2612944 | OCTOMIU SRL CUI: 15798696 | furnizare | 77310000-6 | 24.07.2026 | 127 |
| Contract object: lant drujba | ||||||
| DA40802591 | COMUNA BARGAUANI CUI: 2612944 | UPTRAINING SOLUTIONS SRL CUI: 44633080 | servicii | 80530000-8 | 10.07.2026 | 1,050 |
| Contract object: curs responsabil de mediu | ||||||
| DA40759598 | COMUNA BARGAUANI CUI: 2612944 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 03.07.2026 | 8,464 |
| Contract object: oferta rca comuna bargauani | ||||||
| DA40737304 | COMUNA BARGAUANI CUI: 2612944 | ARTCAR AUTO FACTORY SRL CUI: 38084076 | servicii | 50112000-3 | 01.07.2026 | 8,099 |
| Contract object: servicii de tinichigerie si vopsitorie | ||||||
| DA40720363 | COMUNA BARGAUANI CUI: 2612944 | RADU EXPERT AUTO SRL CUI: 35791790 | lucrari | 50112000-3 | 29.06.2026 | 3,805 |
| Contract object: reparatii skoda rapid nt11ywx | ||||||
| DA40705103 | COMUNA BARGAUANI CUI: 2612944 | FORMAV EXPERT SRL CUI: 42612412 | servicii | 80530000-8 | 25.06.2026 | 5,400 |
| Contract object: pachet asistenti personali | ||||||
| DA40599331 | COMUNA BARGAUANI CUI: 2612944 | BACTECH DEVELOPMENT SRL CUI: 53097894 | servicii | 72322000-8 | 10.06.2026 | 11,000 |
| Contract object: servicii de asistenta d.a. si d.i. | ||||||
| DA40571599 | COMUNA BARGAUANI CUI: 2612944 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 39113000-7 | 09.06.2026 | 900 |
| Contract object: scaun birou | ||||||
- 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