| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286988 | COMUNA BARGHIS CUI: 4406088 | SC GHIDORA DEVELOPMENT SRL CUI: 54503990 | servicii | 75100000-7 | 29.09.2026 | 2,800 |
| Contract object: servicii de elaborare analiza posturi conf. cod administrativ | ||||||
| DA41269725 | COMUNA BARGHIS CUI: 4406088 | CONTRAST PUBLICITATE SRL CUI: 17046959 | furnizare | 22458000-5 | 28.09.2026 | 576 |
| Contract object: panou apos | ||||||
| DA41248659 | COMUNA BARGHIS CUI: 4406088 | TOPOCAD HD SRL CUI: 47419278 | servicii | 71354300-7 | 23.09.2026 | 5,000 |
| Contract object: ridicare topografica si trasare | ||||||
| DA41248780 | COMUNA BARGHIS CUI: 4406088 | TOPOCAD HD SRL CUI: 47419278 | servicii | 71354300-7 | 23.09.2026 | 3,700 |
| Contract object: ridicare topografica | ||||||
| DA41247972 | COMUNA BARGHIS CUI: 4406088 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 23.09.2026 | 11,430 |
| Contract object: achizitie avansis taxe curtea de conturi | ||||||
| DA41236674 | COMUNA BARGHIS CUI: 4406088 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33140000-3 | 22.09.2026 | 162 |
| Contract object: pachet consumabile medicale | ||||||
| DA41236736 | COMUNA BARGHIS CUI: 4406088 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 22.09.2026 | 6,893 |
| Contract object: pachet tonere | ||||||
| DA41227663 | COMUNA BARGHIS CUI: 4406088 | EVO COMPUTERS SRL CUI: 20463883 | furnizare | 30236000-2 | 21.09.2026 | 12,642 |
| Contract object: echipamente it | ||||||
| DA41225402 | COMUNA BARGHIS CUI: 4406088 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72415000-2 | 21.09.2026 | 1,800 |
| Contract object: mentenanta si administrare site web | ||||||
| DA41224708 | COMUNA BARGHIS CUI: 4406088 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33140000-3 | 21.09.2026 | 190 |
| Contract object: branula / cateter iv | ||||||
| DA41215450 | COMUNA BARGHIS CUI: 4406088 | A&C VISION MOB DESIGN SRL CUI: 39259109 | furnizare | 39516000-2 | 18.09.2026 | 12,100 |
| Contract object: pachet mobilier conform oferta | ||||||
| DA41203937 | COMUNA BARGHIS CUI: 4406088 | COUNTRY CENTER SRL CUI: 24592503 | furnizare | 55524000-9 | 17.09.2026 | 149,042 |
| Contract object: servicii catering pentru scoli | ||||||
| DA41187463 | COMUNA BARGHIS CUI: 4406088 | FLORI LEGUMICOLA SRL CUI: 2459256 | furnizare | 03121100-6 | 16.09.2026 | 2,400 |
| Contract object: flori ornamentale | ||||||
| DA41188409 | COMUNA BARGHIS CUI: 4406088 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33190000-8 | 16.09.2026 | 6,189 |
| Contract object: dotare trusa pentru asistenta medicala comunitara conform oferta de pret atasata | ||||||
| DA41111868 | COMUNA BARGHIS CUI: 4406088 | MIP-BUILDING SRL CUI: 31399727 | servicii | 71520000-9 | 04.09.2026 | 24,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41111910 | COMUNA BARGHIS CUI: 4406088 | MIP-BUILDING SRL CUI: 31399727 | servicii | 71520000-9 | 04.09.2026 | 22,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41085375 | COMUNA BARGHIS CUI: 4406088 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 01.09.2026 | 1,130 |
| Contract object: limitare de viteza (5, 10, 15, 20, 25, 30, 40, 50, 60km) - indicator rutier standard | ||||||
| DA41084048 | COMUNA BARGHIS CUI: 4406088 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44163100-1 | 01.09.2026 | 1,339 |
| Contract object: stalp metalic | ||||||
| DA41054767 | COMUNA BARGHIS CUI: 4406088 | DREMII SRL CUI: 6180296 | furnizare | 30192700-8 | 27.08.2026 | 4,825 |
| Contract object: produse de papetarie | ||||||
| DA41029661 | COMUNA BARGHIS CUI: 4406088 | CONTRAST PUBLICITATE SRL CUI: 17046959 | furnizare | 22458000-5 | 24.08.2026 | 670 |
| Contract object: panou | ||||||
| DA41002860 | COMUNA BARGHIS CUI: 4406088 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44163100-1 | 17.08.2026 | 2,955 |
| Contract object: stalp metalic | ||||||
| DA41002903 | COMUNA BARGHIS CUI: 4406088 | CRIDEN DESIGN CONSTRUCT SRL CUI: 48813539 | servicii | 45261900-3 | 17.08.2026 | 86,612 |
| Contract object: reparatie acoperis | ||||||
| DA40929641 | COMUNA BARGHIS CUI: 4406088 | CRIDEN DESIGN CONSTRUCT SRL CUI: 48813539 | lucrari | 45221119-9 | 04.08.2026 | 49,587 |
| Contract object: constructie pod pietonal si trotuar | ||||||
| DA40928366 | COMUNA BARGHIS CUI: 4406088 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 03.08.2026 | 1,870 |
| Contract object: asigurare rca | ||||||
| DA40928503 | COMUNA BARGHIS CUI: 4406088 | CRIDEN DESIGN CONSTRUCT SRL CUI: 48813539 | lucrari | 45233229-0 | 03.08.2026 | 7,107 |
| Contract object: reparatie capitala sant | ||||||
- 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