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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
DA41298424 COMUNA BARCANESTI CUI: 4365271 BIROUL DE TOPOGRAFIE SI CADASTRU SRL CUI: 43254207 servicii 71354300-7 30.09.2026 500
Contract object: documentatie de deslipire/alipire
DA41297102 COMUNA BARCANESTI CUI: 4365271 PALMEX CM SRL CUI: 28419867 servicii 70130000-1 30.09.2026 48,700
Contract object: pachet chirie modul openspace,pachet chirie container ,serv. trans. containere, tur-retur cu monta
DA41294592 COMUNA BARCANESTI CUI: 4365271 SILVA SISTEMS SRL CUI: 13742532 furnizare 31156000-4 30.09.2026 625
Contract object: ups eaton 5e 700 usb ,acumulator 12v 7ah
DA41235702 COMUNA BARCANESTI CUI: 4365271 TEDMAR PROD SRL CUI: 2088263 furnizare 30000000-9 22.09.2026 245
Contract object: pachet primaria barcanesti
DA41231264 COMUNA BARCANESTI CUI: 4365271 GARDENDAN SRL CUI: 43921416 furnizare 16810000-6 22.09.2026 1,612
Contract object: pachet cu consumabile pentru motocoase
DA41153806 COMUNA BARCANESTI CUI: 4365271 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 11.09.2026 8,288
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA41164210 COMUNA BARCANESTI CUI: 4365271 SILVA SISTEMS SRL CUI: 13742532 furnizare 30233132-5 11.09.2026 5,240
Contract object: hdd sata 4tb 5400rpm 128mb / red plus wd40efzz wdc ,nas storage tower 4bay / no hdd ts-433-4g qnap
DA41112760 COMUNA BARCANESTI CUI: 4365271 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 04.09.2026 3,703
Contract object: pachet rechizite scolare ,pachet caiete de activitati
DA41028784 COMUNA BARCANESTI CUI: 4365271 TRITON SRL CUI: 7424364 furnizare 16310000-1 21.08.2026 92
Contract object: tambur motocoasa autocut 27-2 cu fir d-2.4 mm pentru ax m10x1.0 lh stihl
DA40986384 COMUNA BARCANESTI CUI: 4365271 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 18.08.2026 4,144
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA41010028 COMUNA BARCANESTI CUI: 4365271 PROGEL SRL CUI: 16286694 furnizare 37400000-2 18.08.2026 2,231
Contract object: pachet jambiere
DA40975277 COMUNA BARCANESTI CUI: 4365271 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 11.08.2026 8,332
Contract object: pachet materiale de constructie si reparatii
DA40838255 COMUNA BARCANESTI CUI: 4365271 PROGEL SRL CUI: 16286694 furnizare 37400000-2 17.07.2026 6,347
Contract object: pachet echipament sportiv
DA40796127 COMUNA BARCANESTI CUI: 4365271 BIROUL DE TOPOGRAFIE SI CADASTRU SRL CUI: 43254207 servicii 71354300-7 09.07.2026 8,000
Contract object: documentatie de indreptare eroare pnccf
DA40793571 COMUNA BARCANESTI CUI: 4365271 SEB CONSTRUCT SRL CUI: 23867908 servicii 60000000-8 09.07.2026 15
Contract object: transport cu trailer
DA40790299 COMUNA BARCANESTI CUI: 4365271 SEB CONSTRUCT SRL CUI: 23867908 servicii 45500000-2 09.07.2026 40,000
Contract object: inchiriere autogreder
DA40790335 COMUNA BARCANESTI CUI: 4365271 SEB CONSTRUCT SRL CUI: 23867908 servicii 60181000-0 09.07.2026 22,400
Contract object: inchiriere autobasculanta
DA40790396 COMUNA BARCANESTI CUI: 4365271 SEB CONSTRUCT SRL CUI: 23867908 servicii 45520000-8 09.07.2026 18,000
Contract object: cilindru compactor
DA40790477 COMUNA BARCANESTI CUI: 4365271 SEB CONSTRUCT SRL CUI: 23867908 furnizare 14210000-6 09.07.2026 181,806
Contract object: furnizare piatra sparta
DA40774371 COMUNA BARCANESTI CUI: 4365271 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 09.07.2026 4,144
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA40707209 COMUNA BARCANESTI CUI: 4365271 SLOW EXIM SRL CUI: 42942194 furnizare 44192000-2 25.06.2026 8,257
Contract object: pachet materiale de constructie si reparatii
DA40705361 COMUNA BARCANESTI CUI: 4365271 ROSELLI PRODCOM SRL CUI: 6561940 furnizare 39224340-3 25.06.2026 5,660
Contract object: europubela 120 l , europubela 240 l second hand
DA40684703 COMUNA BARCANESTI CUI: 4365271 GONGEA DANIELA PERSOANA FIZICA AUTORIZATA CUI: 21055882 servicii 76450000-2 23.06.2026 10,080
Contract object: deznisipare foraj alimentare cu apa.
DA40684817 COMUNA BARCANESTI CUI: 4365271 GONGEA DANIELA PERSOANA FIZICA AUTORIZATA CUI: 21055882 servicii 76410000-0 23.06.2026 3,768
Contract object: retubare prin captusire foraje alimentare cu apa
DA40614239 COMUNA BARCANESTI CUI: 4365271 PATRIOTUL SRL CUI: 35628289 furnizare 39294100-0 12.06.2026 5,586
Contract object: pachet produse informative si de promovare

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