| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288884 | COMUNA BARSANESTI CUI: 4277994 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 29.09.2026 | 2,700 |
| Contract object: placute auto | ||||||
| DA41280918 | COMUNA BARSANESTI CUI: 4277994 | SAI-SISTEM SRL CUI: 14704111 | servicii | 71520000-9 | 28.09.2026 | 4,000 |
| Contract object: servicii de supraveghere lucrari | ||||||
| DA41272947 | COMUNA BARSANESTI CUI: 4277994 | GEO MYKE SRL CUI: 8642901 | servicii | 71300000-1 | 28.09.2026 | 231,500 |
| Contract object: doc avize si acorduri, dali, verificare tehnica | ||||||
| DA41273018 | COMUNA BARSANESTI CUI: 4277994 | GEO MYKE SRL CUI: 8642901 | servicii | 79314000-8 | 28.09.2026 | 185,000 |
| Contract object: dali, doc avize, verificare tehnica | ||||||
| DA41189486 | COMUNA BARSANESTI CUI: 4277994 | CONFECTII METALICE FIER FORJAT SRL CUI: 54030418 | furnizare | 44112000-8 | 15.09.2026 | 2,490 |
| Contract object: foisor | ||||||
| DA41184305 | COMUNA BARSANESTI CUI: 4277994 | ALIDAR ELECTROINSTAL SRL CUI: 30728414 | servicii | 50232100-1 | 15.09.2026 | 10,545 |
| Contract object: servicii pentru intretinerea retelei de iluminat public stradal | ||||||
| DA41186348 | COMUNA BARSANESTI CUI: 4277994 | M SERV SOLUTIONS SRL CUI: 21059760 | servicii | 22462000-6 | 15.09.2026 | 1,800 |
| Contract object: tipizate-cereri subventie | ||||||
| DA41178805 | COMUNA BARSANESTI CUI: 4277994 | ONELIM IMPEX SRL CUI: 9918763 | lucrari | 45233120-6 | 14.09.2026 | 24,217 |
| Contract object: rigole traversare caraclau | ||||||
| DA41155623 | COMUNA BARSANESTI CUI: 4277994 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 71631200-2 | 10.09.2026 | 182 |
| Contract object: inspectie tehnica periodica dacia duster 1.5d | ||||||
| DA41155658 | COMUNA BARSANESTI CUI: 4277994 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 50110000-9 | 10.09.2026 | 5,424 |
| Contract object: revizie intretinere,inl.baterie,furtun aer,anvelope,bec dacia duster 1.5d | ||||||
| DA41098383 | COMUNA BARSANESTI CUI: 4277994 | MAGIC PRINT SRL CUI: 8403882 | furnizare | 22000000-0 | 02.09.2026 | 903 |
| Contract object: achizitie tipizate | ||||||
| DA41081209 | COMUNA BARSANESTI CUI: 4277994 | DAFFIONEL SRL CUI: 22761550 | furnizare | 43262000-7 | 31.08.2026 | 266,750 |
| Contract object: achizitie echipamente complete ptr dotare serviciu public intretinere si reparatii drumuri | ||||||
| DA41079911 | COMUNA BARSANESTI CUI: 4277994 | EURO SERVICE SSI SRL CUI: 17896615 | servicii | 50110000-9 | 31.08.2026 | 6,500 |
| Contract object: servicii reparatii buldoexcavator caterpillar | ||||||
| DA41048971 | COMUNA BARSANESTI CUI: 4277994 | VALURO PROIECT SRL CUI: 36342462 | servicii | 79930000-2 | 25.08.2026 | 33,000 |
| Contract object: ervicii de proiectare faza pt - amenajare parcuri, alei ,trotuare, inclusiv sistem de iluminat | ||||||
| DA41028894 | COMUNA BARSANESTI CUI: 4277994 | MAGIC PRINT SRL CUI: 8403882 | furnizare | 22100000-1 | 21.08.2026 | 164 |
| Contract object: mapa stare civila | ||||||
| DA41017182 | COMUNA BARSANESTI CUI: 4277994 | MAVIPROD SRL CUI: 6334018 | furnizare | 44423000-1 | 21.08.2026 | 1,301 |
| Contract object: kit piese | ||||||
| DA41014356 | COMUNA BARSANESTI CUI: 4277994 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 19.08.2026 | 530 |
| Contract object: rca remorca romsan | ||||||
| DA41014320 | COMUNA BARSANESTI CUI: 4277994 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 19.08.2026 | 610 |
| Contract object: rca tractor farmtrac | ||||||
| DA41005816 | COMUNA BARSANESTI CUI: 4277994 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 18.08.2026 | 433 |
| Contract object: baterie 12v 20ah stihl # 61704001115 | ||||||
| DA40990931 | COMUNA BARSANESTI CUI: 4277994 | MAVIPROD SRL CUI: 6334018 | servicii | 16800000-3 | 13.08.2026 | 1,301 |
| Contract object: servicii reparatie | ||||||
| DA40984171 | COMUNA BARSANESTI CUI: 4277994 | OVISTIL-FLOR SRL CUI: 28421530 | servicii | 50800000-3 | 12.08.2026 | 517 |
| Contract object: pachet intretinere si reparare utilaje | ||||||
| DA40973982 | COMUNA BARSANESTI CUI: 4277994 | TOPAUTO COM SA CUI: 8440619 | servicii | 50000000-5 | 12.08.2026 | 5,076 |
| Contract object: revizie tractor farmtrac 9120 dtv barsanesti | ||||||
| DA40973945 | COMUNA BARSANESTI CUI: 4277994 | EL-SYC SERV SRL CUI: 32319718 | lucrari | 45310000-3 | 11.08.2026 | 8,247 |
| Contract object: bransamente electrice trifazat | ||||||
| DA40959120 | COMUNA BARSANESTI CUI: 4277994 | CONFECTII METALICE FIER FORJAT SRL CUI: 54030418 | furnizare | 34928480-6 | 07.08.2026 | 19,400 |
| Contract object: containere pentru reciclarea textile ( haine | ||||||
| DA40956373 | COMUNA BARSANESTI CUI: 4277994 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 39224340-3 | 07.08.2026 | 1,170 |
| Contract object: achizitie pubele | ||||||
- 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