| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40313711 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | servicii | 66114000-2 | 06.05.2026 | 89,889 |
| Contract object: achizitie servicii de leasing financiar pentru dacia logan journey | ||||||
| DA38069372 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | servicii | 66114000-2 | 13.05.2025 | 159,839 |
| Contract object: achizitie autoturism in sistem leasing | ||||||
| DA33887361 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | KRON-ASIG-BROKER DE ASIGURARE SRL CUI: 22696729 | servicii | 66514110-0 | 28.08.2023 | 1,885 |
| Contract object: achizitie servicii de asigurarea a autovehiculelor | ||||||
| DA31886512 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | SMART DEEPA SRL CUI: 25544539 | furnizare | 30213200-7 | 15.11.2022 | 5,622 |
| Contract object: achizitie echipamente i.t. | ||||||
| DA31253668 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | KRON-ASIG-BROKER DE ASIGURARE SRL CUI: 22696729 | servicii | 66514110-0 | 26.08.2022 | 1,950 |
| Contract object: achizitie servicii de asigurare a autovehiculelor | ||||||
| DA30264824 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | SICARO SRL CUI: 4077139 | furnizare | 34324000-4 | 29.03.2022 | 5,294 |
| Contract object: achizitie jante si anvelope auto de vara pentru dacia duster | ||||||
| DA30113080 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | CONTAFLOR AUDIT SRL CUI: 29828932 | servicii | 79212100-4 | 09.03.2022 | 18,000 |
| Contract object: servicii de audit financiar pentru depunerea cererilor de finantare aferente masurii 19.4 din pndr | ||||||
| DA28609353 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | KRON-ASIG-BROKER DE ASIGURARE SRL CUI: 22696729 | servicii | 66514110-0 | 23.08.2021 | 1,615 |
| Contract object: achizitie servicii de asigurare auto | ||||||
| DA26166067 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | KRON-ASIG-BROKER DE ASIGURARE SRL CUI: 22696729 | servicii | 66514110-0 | 19.08.2020 | 1,594 |
| Contract object: achizitie servicii de asigurare auto | ||||||
| DA25193488 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | CONTAFLOR AUDIT SRL CUI: 29828932 | servicii | 79212100-4 | 06.03.2020 | 24,000 |
| Contract object: achizitie servicii de audit financiar masura 9.4 pndr | ||||||
| DA23777425 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 04.09.2019 | 42 |
| Contract object: achizitie card combustibil | ||||||
| DA23709418 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | KRON-ASIG-BROKER DE ASIGURARE SRL CUI: 22696729 | servicii | 66514110-0 | 22.08.2019 | 2,502 |
| Contract object: achizitie polita de asigurare ca si casco pentru auto bv17 snz | ||||||
| DA22402984 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | SMART DEEPA SRL CUI: 25544539 | furnizare | 30213100-6 | 14.02.2019 | 5,208 |
| Contract object: achizitie computere portabile | ||||||
| DA22181862 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30125100-2 | 07.01.2019 | 635 |
| Contract object: achizitie consumabile imprimante | ||||||
| DA21941727 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30192000-1 | 04.12.2018 | 1,530 |
| Contract object: achizitie produse de papetarie si consumabile | ||||||
| DA21092462 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | KRON-ASIG-BROKER DE ASIGURARE SRL CUI: 22696729 | servicii | 66514110-0 | 29.08.2018 | 2,945 |
| Contract object: achizitie serivicii de asigurare auto | ||||||
| DA21089066 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 29.08.2018 | 6,000 |
| Contract object: achizitie card pentru cumparat combustibil | ||||||
| DA20845000 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | ASV AUTO SRL CUI: 15960401 | furnizare | 34110000-1 | 17.07.2018 | 69,627 |
| Contract object: achizitie autoturism | ||||||
| DA20575636 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | CONTAFLOR AUDIT SRL CUI: 29828932 | servicii | 79212100-4 | 14.06.2018 | 12,000 |
| Contract object: achizitie servici de audit financiar | ||||||
- 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