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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41208335 COMUNA BARNA CUI: 4269223 CARGO COM PARC SRL CUI: 2501610 furnizare 44423000-1 17.09.2026 6,394
Contract object: materiale pentru biserica baptista sarazani
DA41184740 COMUNA BARNA CUI: 4269223 SEBALIGHT ELECTRIC SRL CUI: 33973582 lucrari 45310000-3 15.09.2026 2,328
Contract object: montare coloana electrica, priza de pamant, dosar de interior- foraj botinesti
DA41144756 COMUNA BARNA CUI: 4269223 IRCONS EVAL SRL CUI: 32324927 servicii 79419000-4 09.09.2026 20,000
Contract object: evaluare terenuri
DA41074320 COMUNA BARNA CUI: 4269223 CARGO COM PARC SRL CUI: 2501610 furnizare 44423000-1 31.08.2026 7,888
Contract object: pachet materiale
DA41062299 COMUNA BARNA CUI: 4269223 CRIMUSIC SRL CUI: 48718162 servicii 92312130-1 28.08.2026 6,000
Contract object: servicii artistice pentru ruga satului juresti
DA41053071 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34900000-6 26.08.2026 873
Contract object: piese si consumabile auto ii
DA41040956 COMUNA BARNA CUI: 4269223 ALSO BANAT SRL CUI: 54186361 servicii 90921000-9 25.08.2026 10,000
Contract object: servicii de deratizare si dezinsectie
DA41032600 COMUNA BARNA CUI: 4269223 DJ SOUND TEAM 2017 SRL CUI: 37698426 servicii 79952000-2 21.08.2026 3,500
Contract object: inchiriere scena pt festivalul traditii banatene
DA41015047 COMUNA BARNA CUI: 4269223 AUTENTIC MEDIA TV SRL CUI: 34667190 servicii 92220000-9 19.08.2026 1,800
Contract object: servicii foto-video pt festivalul traditii banatene
DA40978080 COMUNA BARNA CUI: 4269223 DIRECTORIES MANAGEMENT SYSTEMS SRL CUI: 30832163 servicii 48325000-2 12.08.2026 1,200
Contract object: servicii expertdeseuri.ro - pachet premium
DA40979435 COMUNA BARNA CUI: 4269223 LEPCAN MEDIA SRL CUI: 38208450 furnizare 35261000-1 12.08.2026 1,440
Contract object: pachet placi personalizate info bond
DA40956605 COMUNA BARNA CUI: 4269223 ARHISILV SRL CUI: 35197992 servicii 71250000-5 07.08.2026 20,000
Contract object: elaborare pt+dde, verificare si avize pt obiectivul teren sintetic de sport in satul barna
DA40957843 COMUNA BARNA CUI: 4269223 BRANCU VOX MUSIC SRL CUI: 37318322 servicii 92312000-1 07.08.2026 26,000
Contract object: servicii artistice pentru festivalul traditii banatene
DA40891574 COMUNA BARNA CUI: 4269223 COSTA UTILAJE SRL CUI: 30043763 furnizare 16800000-3 27.07.2026 20,040
Contract object: achizitie accesorii pentru buldoexcavatorul mst
DA40862322 COMUNA BARNA CUI: 4269223 MITALIS QUALITY TEAM SRL CUI: 36707364 furnizare 37535200-9 21.07.2026 24,790
Contract object: echipamente pt amenajare locuri de joaca in comuna barna
DA40803219 COMUNA BARNA CUI: 4269223 REDTYB PROJECTCONS SRL CUI: 33562080 servicii 71322000-1 10.07.2026 178,000
Contract object: servicii de proiectare - faza- consultanta, et, rlv audit - scoala gimnaziala barna
DA40797097 COMUNA BARNA CUI: 4269223 COSTA UTILAJE SRL CUI: 30043763 servicii 50531000-6 10.07.2026 4,632
Contract object: revizie tehnica periodica buldoexcavator mst
DA40784424 COMUNA BARNA CUI: 4269223 DA CONSTANTIN SRL CUI: 15096055 servicii 45259100-8 09.07.2026 80,000
Contract object: servicii de intretinere si repartii statie epurare barna
DA40780759 COMUNA BARNA CUI: 4269223 PEDALEX CONSTANT SRL CUI: 44279048 lucrari 45453000-7 08.07.2026 74,804
Contract object: reparatii si modernizare la caminul cultural poganesti, comuna barna, jud timis
DA40757320 COMUNA BARNA CUI: 4269223 PANAGROTEH SERVICE SRL CUI: 26271674 furnizare 16800000-3 03.07.2026 5,644
Contract object: piese de schimb pentru tractor si utilaj
DA40692987 COMUNA BARNA CUI: 4269223 RMB CASA AUTO TIMISOARA SRL CUI: 6724860 servicii 50110000-9 24.06.2026 488
Contract object: revizie microbuz electric mercedes benz sprinter
DA40668515 COMUNA BARNA CUI: 4269223 CRIMUSIC SRL CUI: 48718162 servicii 92312130-1 22.06.2026 6,000
Contract object: servicii artistice pentru ruga satului drinova
DA40655950 COMUNA BARNA CUI: 4269223 ANDIREF SRL CUI: 18322912 furnizare 30197630-1 19.06.2026 2,231
Contract object: hartie xerox a4
DA40639756 COMUNA BARNA CUI: 4269223 MULTILINES SRL CUI: 17581498 servicii 71354300-7 17.06.2026 20,000
Contract object: servicii de cadastru si topografie pt realizarea documentatiilor cadastrale si topografice
DA40584183 COMUNA BARNA CUI: 4269223 DA CONSTANTIN SRL CUI: 15096055 servicii 50800000-3 09.06.2026 82,000
Contract object: mentenanta, reparatii si imbunatatiri la foraje si sist. de alim. apa si canal

25 results on this page

Rows per page: 25 50 100
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

Open data and API