| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301835 | COMUNA BARLA CUI: 4122396 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30199000-0 | 30.09.2026 | 446 |
| Contract object: achizitie produse papetarie | ||||||
| DA41301859 | COMUNA BARLA CUI: 4122396 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30125100-2 | 30.09.2026 | 648 |
| Contract object: achizitie tonere | ||||||
| DA41284010 | COMUNA BARLA CUI: 4122396 | DARIA TELECOM SRL CUI: 19071827 | furnizare | 32323500-8 | 29.09.2026 | 2,952 |
| Contract object: achizitie materiale reparatie sistem supraveghere video stradala | ||||||
| DA41282799 | COMUNA BARLA CUI: 4122396 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 03000000-1 | 29.09.2026 | 116 |
| Contract object: achizitie carcasa ambreiaj | ||||||
| DA41272929 | COMUNA BARLA CUI: 4122396 | BFG INVEST SRL CUI: 49322114 | servicii | 79400000-8 | 28.09.2026 | 60,000 |
| Contract object: serv consultanta sistem de stocare a energiei electrice produse de catre centrala fotovoltaica comun | ||||||
| DA41259813 | COMUNA BARLA CUI: 4122396 | ALFA FARM SRL CUI: 16600699 | furnizare | 33690000-3 | 24.09.2026 | 2,257 |
| Contract object: pachet medicamente si materiale sanitare centru perman si cab scolar | ||||||
| DA41258164 | COMUNA BARLA CUI: 4122396 | VIS IT INVEST SRL CUI: 15698719 | furnizare | 44112500-3 | 24.09.2026 | 26,942 |
| Contract object: materiale si accesorii acoperis biserica ciocesti | ||||||
| DA41254000 | COMUNA BARLA CUI: 4122396 | GUMMY GAMMY SRL CUI: 48915555 | furnizare | 34350000-5 | 24.09.2026 | 1,273 |
| Contract object: achizitie anvelope microbuz scolar | ||||||
| DA41241637 | COMUNA BARLA CUI: 4122396 | ZTM CONSULTING SRL CUI: 49111303 | servicii | 79418000-7 | 24.09.2026 | 12,000 |
| Contract object: achizitie servicii dirigentie de santier centrala fotovoltaica barla | ||||||
| DA41224062 | COMUNA BARLA CUI: 4122396 | METALTRANS SRL CUI: 7667754 | furnizare | 03419000-0 | 22.09.2026 | 1,990 |
| Contract object: achizitie cherestea acoperis parohia ciocesti | ||||||
| DA41232181 | COMUNA BARLA CUI: 4122396 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 22.09.2026 | 21,600 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta - uat - 24 luni | ||||||
| DA41219838 | COMUNA BARLA CUI: 4122396 | EUROBB ENERGY SA CUI: 29245319 | servicii | 79421200-3 | 21.09.2026 | 28,500 |
| Contract object: serv intoc sf si analiza cost sistem de stocare a energiei electrice produse de catre centrala fotov | ||||||
| DA41211389 | COMUNA BARLA CUI: 4122396 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 42675100-9 | 20.09.2026 | 463 |
| Contract object: achizitie materiale primaria barla | ||||||
| DA41205555 | COMUNA BARLA CUI: 4122396 | WEBTRADE MARKETING SRL CUI: 28555370 | furnizare | 34351100-3 | 18.09.2026 | 945 |
| Contract object: achizitie anvelope autoturism spring primarie | ||||||
| DA41202475 | COMUNA BARLA CUI: 4122396 | METALTRANS SRL CUI: 7667754 | furnizare | 03419000-0 | 17.09.2026 | 1,990 |
| Contract object: achizitie cherestea pentru parohia malu | ||||||
| DA41170646 | COMUNA BARLA CUI: 4122396 | IDEA-GROUP SRL CUI: 3664631 | furnizare | 35261000-1 | 14.09.2026 | 550 |
| Contract object: achizitie panou informare cresterea eficientei energetice a sediului primariei comunei barla | ||||||
| DA41158240 | COMUNA BARLA CUI: 4122396 | METALTRANS SRL CUI: 7667754 | furnizare | 45453000-7 | 10.09.2026 | 1,306 |
| Contract object: achizitie materiale primaria barla | ||||||
| DA41118826 | COMUNA BARLA CUI: 4122396 | IDEA-GROUP SRL CUI: 3664631 | furnizare | 35261000-1 | 07.09.2026 | 550 |
| Contract object: achizitie panou informare managementul apei | ||||||
| DA41118100 | COMUNA BARLA CUI: 4122396 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 04.09.2026 | 2,247 |
| Contract object: achizitie rca microbuz scolar | ||||||
| DA41092414 | COMUNA BARLA CUI: 4122396 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09132000-3 | 02.09.2026 | 8,809 |
| Contract object: achizitie combustibil primaria barla | ||||||
| DA41072780 | COMUNA BARLA CUI: 4122396 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711130-9 | 31.08.2026 | 818 |
| Contract object: achizitie frigider pentru centru de permanenta medicala mozaceni vale | ||||||
| DA41072662 | COMUNA BARLA CUI: 4122396 | CRONOS SRL CUI: 10354021 | furnizare | 44423000-1 | 28.08.2026 | 10,381 |
| Contract object: achizitie materiale primaria barla | ||||||
| DA41043031 | COMUNA BARLA CUI: 4122396 | URBAN GOLD PRODUCTIE SRL CUI: 51101409 | furnizare | 39142000-9 | 25.08.2026 | 6,480 |
| Contract object: achizitie banci pentru domeniul public al comunei barla, judetul arges | ||||||
| DA41040268 | COMUNA BARLA CUI: 4122396 | TOP STAR AMB SRL CUI: 14926240 | furnizare | 34913000-0 | 24.08.2026 | 2,701 |
| Contract object: achizitie piese de schimb primaria barla | ||||||
| DA40996188 | COMUNA BARLA CUI: 4122396 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | servicii | 79311100-8 | 14.08.2026 | 3,654 |
| Contract object: achizitie servicii intocmire certificat de performanta energetica la finalizarea lucrarilor reabilit | ||||||
- 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