| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288827 | COMUNA BARNOVA CUI: 4540690 | WARP SRL CUI: 11266742 | furnizare | 30237100-0 | 29.09.2026 | 649 |
| Contract object: pachet piese pentru reparatia computerelor | ||||||
| DA41278606 | COMUNA BARNOVA CUI: 4540690 | AUTO TIN DISTRIBUTION SRL CUI: 46939540 | furnizare | 31431000-6 | 28.09.2026 | 1,390 |
| Contract object: acumulator 12v 180ah 1000a max power | ||||||
| DA41267911 | COMUNA BARNOVA CUI: 4540690 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66511000-5 | 28.09.2026 | 4,000 |
| Contract object: asigurare viata nenominala | ||||||
| DA41266878 | COMUNA BARNOVA CUI: 4540690 | RACEMI CAR SERVICE SRL CUI: 37118758 | servicii | 50112000-3 | 28.09.2026 | 3,899 |
| Contract object: pachet reparatii dacia logan | ||||||
| DA41265411 | COMUNA BARNOVA CUI: 4540690 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | furnizare | 30192000-1 | 25.09.2026 | 409 |
| Contract object: pachet furnituri | ||||||
| DA41250891 | COMUNA BARNOVA CUI: 4540690 | UNITRADE LUBRICANTS SRL CUI: 11021211 | furnizare | 42913300-2 | 24.09.2026 | 1,678 |
| Contract object: pachet filtre + ulei | ||||||
| DA41240124 | COMUNA BARNOVA CUI: 4540690 | DREVOS VISION SRL CUI: 51809520 | servicii | 79400000-8 | 23.09.2026 | 20,000 |
| Contract object: servicii de consultanta pentru managementul de proiect | ||||||
| DA41230299 | COMUNA BARNOVA CUI: 4540690 | ODISEEA PROIECT SRL CUI: 30158658 | servicii | 71521000-6 | 23.09.2026 | 1,700 |
| Contract object: dirigentie de santier | ||||||
| DA41240816 | COMUNA BARNOVA CUI: 4540690 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 22.09.2026 | 1,156 |
| Contract object: pachet curatenie | ||||||
| DA41229844 | COMUNA BARNOVA CUI: 4540690 | ELBA-COM SA CUI: 13108765 | furnizare | 34928530-2 | 22.09.2026 | 5,480 |
| Contract object: aparat de iluminat stradal butterfly 02 led 3615 lm 24w 857 bb | ||||||
| DA41224444 | COMUNA BARNOVA CUI: 4540690 | LECTOFORM CONSULTING SRL CUI: 27028550 | servicii | 79632000-3 | 21.09.2026 | 890 |
| Contract object: online -consilierul de etica si integritate institutionala. conflictul de interese si incompatibilit | ||||||
| DA41212995 | COMUNA BARNOVA CUI: 4540690 | LAV FAM RUSU SRL CUI: 43275722 | lucrari | 45453000-7 | 21.09.2026 | 49,937 |
| Contract object: lucrari de reparatie camin cultural | ||||||
| DA41195778 | COMUNA BARNOVA CUI: 4540690 | STEFANA SRL CUI: 3421942 | furnizare | 18143000-3 | 18.09.2026 | 3,940 |
| Contract object: pachet echipament | ||||||
| DA41182392 | COMUNA BARNOVA CUI: 4540690 | STEFANA SRL CUI: 3421942 | furnizare | 18143000-3 | 16.09.2026 | 1,011 |
| Contract object: pachet echipament | ||||||
| DA41188863 | COMUNA BARNOVA CUI: 4540690 | REGISTA DIGITAL SA CUI: 44681966 | furnizare | 48311000-1 | 15.09.2026 | 1,333 |
| Contract object: regista - sesizari succesorale - m | ||||||
| DA41169310 | COMUNA BARNOVA CUI: 4540690 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 15.09.2026 | 2,699 |
| Contract object: pachet materiale | ||||||
| DA41177393 | COMUNA BARNOVA CUI: 4540690 | MP-COTA PROIECT SRL CUI: 43195330 | lucrari | 45000000-7 | 15.09.2026 | 152,683 |
| Contract object: lucrari de constructie garaj autoutilitara de prima interventie la incendii | ||||||
| DA41173057 | COMUNA BARNOVA CUI: 4540690 | INNOVATION PRESTIGE SRL CUI: 46154490 | servicii | 79952000-2 | 14.09.2026 | 4,000 |
| Contract object: servicii de organizare eveniment cultural | ||||||
| DA41090292 | COMUNA BARNOVA CUI: 4540690 | INNOVATION PRESTIGE SRL CUI: 46154490 | furnizare | 39162110-9 | 02.09.2026 | 49,500 |
| Contract object: pachet rechizite scolare - ghiozdan gata de scoala | ||||||
| DA41087132 | COMUNA BARNOVA CUI: 4540690 | ELECTRIC INSTAL SRL CUI: 13438020 | lucrari | 45310000-3 | 01.09.2026 | 15,420 |
| Contract object: inlocuire corpuri de iluminat | ||||||
| DA41075079 | COMUNA BARNOVA CUI: 4540690 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199120-7 | 01.09.2026 | 1,445 |
| Contract object: blc yellow h cop a4/80gr top | ||||||
| DA41075873 | COMUNA BARNOVA CUI: 4540690 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 31.08.2026 | 706 |
| Contract object: pachet materiale | ||||||
| DA41064292 | COMUNA BARNOVA CUI: 4540690 | CONTECTOP SRL CUI: 40885122 | servicii | 71520000-9 | 28.08.2026 | 1,750 |
| Contract object: dirigentie de santier | ||||||
| DA41065742 | COMUNA BARNOVA CUI: 4540690 | AUTO SIDELSON SRL CUI: 27975155 | servicii | 71631200-2 | 28.08.2026 | 300 |
| Contract object: serviciu itp autoutilitare <3,5t/microbuze<3,5t | ||||||
| DA41056314 | COMUNA BARNOVA CUI: 4540690 | OJO TEHNOEDIL SRL CUI: 49676103 | lucrari | 45212221-1 | 27.08.2026 | 179,922 |
| Contract object: adv1544143 - executie caseta betonata proiect - construire teren de sport cu gazon sintetic in sat v | ||||||
- 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