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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
DA41278446 COMUNA BARU CUI: 4521427 SPES CONSULTING SRL CUI: 28147606 servicii 79400000-8 28.09.2026 79,500
Contract object: servicii de consultanta obtinere si implementare stocare fm
DA41270409 COMUNA BARU CUI: 4521427 PANDORA IPEX SRL CUI: 54219230 furnizare 44619000-2 26.09.2026 36,750
Contract object: achizitie containere modulare
DA41266939 COMUNA BARU CUI: 4521427 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 25.09.2026 2,072
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA41172201 COMUNA BARU CUI: 4521427 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.09.2026 9,954
Contract object: pachet diverse articole
DA41163658 COMUNA BARU CUI: 4521427 TONER SOLUTIONS SRL CUI: 27020700 furnizare 30125100-2 11.09.2026 660
Contract object: pachet consumabile pentru imprimante
DA41103322 COMUNA BARU CUI: 4521427 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.09.2026 4,681
Contract object: pachet diverse articole
DA41082075 COMUNA BARU CUI: 4521427 ADACONI SRL CUI: 2143414 furnizare 30197000-6 01.09.2026 1,133
Contract object: pachet articole marunte de birou
DA41060524 COMUNA BARU CUI: 4521427 KALANS CONCEPT SRL CUI: 27331626 servicii 71314310-8 27.08.2026 42,000
Contract object: certificat energetic
DA41060492 COMUNA BARU CUI: 4521427 KALANS CONCEPT SRL CUI: 27331626 servicii 71314310-8 27.08.2026 6,000
Contract object: certificat energetic
DA41047656 COMUNA BARU CUI: 4521427 PLANISPHAERIUMCAD SRL CUI: 45027731 servicii 71351810-4 26.08.2026 7,000
Contract object: studiu topografic cu viza ocpi-receptie tehnica
DA41028578 COMUNA BARU CUI: 4521427 SERMAC CONSTRUCT & DESIGN SRL CUI: 23763648 servicii 71314300-5 25.08.2026 8,300
Contract object: audit energetic + studiu saer
DA41031596 COMUNA BARU CUI: 4521427 ROBIX BLOOM SRL CUI: 43420920 servicii 79341000-6 21.08.2026 600
Contract object: servicii de publicitate - publicare comunicat de presa proiect prv
DA41031631 COMUNA BARU CUI: 4521427 ROBIX BLOOM SRL CUI: 43420920 servicii 79341000-6 21.08.2026 1,200
Contract object: publicare comunicate de presa proiecte pnrr
DA41031821 COMUNA BARU CUI: 4521427 ISOFT SRL CUI: 15586030 servicii 72253200-5 21.08.2026 936
Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice
DA41026167 COMUNA BARU CUI: 4521427 4D SIM DESIGN SRL CUI: 44641430 servicii 71322000-1 20.08.2026 104,500
Contract object: servicii de proiectare faza dali+dtac+pt si asistenta tehnica proiect finantare adr vest
DA40965327 COMUNA BARU CUI: 4521427 TERMOCLIMA TOTAL SERVICE SRL CUI: 47407842 servicii 76600000-9 10.08.2026 400
Contract object: servicii de revizie tehnica a instalatiei de utilizare a gazelor naturale
DA40929378 COMUNA BARU CUI: 4521427 ADACONI SRL CUI: 2143414 furnizare 30197000-6 03.08.2026 680
Contract object: pachet articole marunte de birou
DA40912150 COMUNA BARU CUI: 4521427 ELEKTROALPIN INSTAL SRL CUI: 37451263 lucrari 45261215-4 30.07.2026 467,780
Contract object: construire parc fotovoltaic pentru autoconsumul comunei baru
DA40904935 COMUNA BARU CUI: 4521427 TODOR IONELA - AUDITOR FINANCIAR CUI: 49207166 servicii 79212100-4 29.07.2026 15,000
Contract object: servicii de audit financiar pentru proiecte cu finantare nerambursabila
DA40905268 COMUNA BARU CUI: 4521427 SALLI TRANSILVANIA SRL CUI: 46706668 servicii 79418000-7 29.07.2026 120,000
Contract object: servicii pentru organizarea si derularea procedurilor de atribuire a contractelor de achizitii publi
DA40905118 COMUNA BARU CUI: 4521427 SALLI TRANSILVANIA SRL CUI: 46706668 servicii 79411000-8 29.07.2026 265,000
Contract object: servicii consultanta management proiect (implementare) scoli si licee
DA40814748 COMUNA BARU CUI: 4521427 DRAGOS INSTAL TRUST SRL CUI: 35042289 servicii 71314300-5 14.07.2026 48,000
Contract object: certificat energetic cladiri
DA40743563 COMUNA BARU CUI: 4521427 TONER SOLUTIONS SRL CUI: 27020700 furnizare 30125100-2 01.07.2026 625
Contract object: pachet consumabile pentru imprimante
DA40738203 COMUNA BARU CUI: 4521427 DIGISIGN SA CUI: 17544945 furnizare 30233300-4 01.07.2026 250
Contract object: set cititor de carti electronice de identitate gempc twin si tastatura numerica usb
DA40698721 COMUNA BARU CUI: 4521427 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 39831240-0 25.06.2026 777
Contract object: produse curatenie b.

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