| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268892 | COMUNA BARA CUI: 4548589 | BLUCIELO SRL CUI: 8838836 | servicii | 50413200-5 | 25.09.2026 | 2,925 |
| Contract object: pachet de servicii psi - 2 | ||||||
| DA41256129 | COMUNA BARA CUI: 4548589 | A-FORTIORI FINANCE SRL CUI: 34984059 | servicii | 79411000-8 | 24.09.2026 | 30,000 |
| Contract object: consult. management -implementare pt -sistem de productie si stocare surse regenerabile de energie | ||||||
| DA41254021 | COMUNA BARA CUI: 4548589 | RLN SERVICE UTILAJE SRL CUI: 48546954 | servicii | 50530000-9 | 24.09.2026 | 5,479 |
| Contract object: reparatii buldoexcavator cukurova 888 | ||||||
| DA41244554 | COMUNA BARA CUI: 4548589 | GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | servicii | 71323100-9 | 23.09.2026 | 30,000 |
| Contract object: studiu de fezabilitate - ,,sistem de productie si stocare surse regenerabile de energie electrica | ||||||
| DA41237665 | COMUNA BARA CUI: 4548589 | EUROCAV PROIECTARE INFRASTRUCTURA RUTIERA SRL CUI: 49540453 | servicii | 71322100-2 | 22.09.2026 | 3,500 |
| Contract object: intocmire caiet sarcini,,reparatii prin pietruire,dc86 bara-spata,comuna bara | ||||||
| DA41230672 | COMUNA BARA CUI: 4548589 | EUROCAV PROIECTARE INFRASTRUCTURA RUTIERA SRL CUI: 49540453 | servicii | 71322100-2 | 22.09.2026 | 4,500 |
| Contract object: caiet sarcini - reparatii dispozitive de scurgere a apelor pluviale in comuna bara | ||||||
| DA41105101 | COMUNA BARA CUI: 4548589 | IMPERIAL BUS SRL CUI: 32077703 | servicii | 60130000-8 | 03.09.2026 | 65,286 |
| Contract object: transport scolar pe perioada 07.09.2026- 25.10.2026 | ||||||
| DA41064008 | COMUNA BARA CUI: 4548589 | GEOTOPO SEBASTIAN SRL CUI: 41230864 | servicii | 71351810-4 | 27.08.2026 | 12,000 |
| Contract object: ridicari topografice in vederea intabularii pistelor de biciclete | ||||||
| DA41046762 | COMUNA BARA CUI: 4548589 | BLUCIELO SRL CUI: 8838836 | servicii | 50413200-5 | 25.08.2026 | 6,115 |
| Contract object: pachet produse psi - verificare si produse noi | ||||||
| DA40980519 | COMUNA BARA CUI: 4548589 | IT WIZ 01 SRL CUI: 18343800 | servicii | 79400000-8 | 13.08.2026 | 27,000 |
| Contract object: consult. pt implemen. proiect ,,consolid. cap. de interventie a svsu bara prin achizitia de utilaj | ||||||
| DA40954425 | COMUNA BARA CUI: 4548589 | MULTILINES SRL CUI: 17581498 | servicii | 71354300-7 | 07.08.2026 | 35,000 |
| Contract object: servicii de cadastru in vederea aplicarii legilor fondului funciar 2026 | ||||||
| DA40954371 | COMUNA BARA CUI: 4548589 | MULTILINES SRL CUI: 17581498 | servicii | 71351810-4 | 07.08.2026 | 20,000 |
| Contract object: servicii de topografie in vederea aplicarii legilor fondului funciar 2026 | ||||||
| DA40863740 | COMUNA BARA CUI: 4548589 | MVP URBANEX SRL CUI: 17339134 | servicii | 71520000-9 | 22.07.2026 | 2,700 |
| Contract object: servicii de dirigentie la obiectivul de investitii cantar pod auto,comuna bara,jud.timis | ||||||
| DA40862879 | COMUNA BARA CUI: 4548589 | CITY LANDSCAPE SRL CUI: 32837558 | servicii | 77310000-6 | 22.07.2026 | 22,750 |
| Contract object: servicii de intretinere a spatiilor verzi pe raza comunei bara | ||||||
| DA40859339 | COMUNA BARA CUI: 4548589 | AN SMART CONSTRUCT & RENTAL SRL CUI: 44657739 | lucrari | 42923200-4 | 22.07.2026 | 194,250 |
| Contract object: lucrari de executie ,,cantar pod auto ,comuna bara,judet timis | ||||||
| DA40839572 | COMUNA BARA CUI: 4548589 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 16.07.2026 | 982 |
| Contract object: servicii de asigurare rca tm-67-pit | ||||||
| DA40822104 | COMUNA BARA CUI: 4548589 | ARHISILV SRL CUI: 35197992 | servicii | 71420000-8 | 16.07.2026 | 20,000 |
| Contract object: elaborare pt+dde, studiu geotehnic amenajare parc de joaca pentru copii in loc bara si lapusnic | ||||||
| DA40800374 | COMUNA BARA CUI: 4548589 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.07.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40781967 | COMUNA BARA CUI: 4548589 | MULTILINES SRL CUI: 17581498 | servicii | 71354300-7 | 08.07.2026 | 8,300 |
| Contract object: intocmire doc. pt. obtinere aviz ocpi pentru: autorizatii constructii modernizare strazi+parc | ||||||
| DA40781739 | COMUNA BARA CUI: 4548589 | MULTILINES SRL CUI: 17581498 | servicii | 71351810-4 | 08.07.2026 | 900 |
| Contract object: ridicari topografice cu cote pentru proiectare pentru: modernizare drum cimitir banesti | ||||||
| DA40760385 | COMUNA BARA CUI: 4548589 | MULTILINES SRL CUI: 17581498 | servicii | 71351810-4 | 07.07.2026 | 8,244 |
| Contract object: ridicari topografice cu cote pentru proiectare pentru modernizare strazi in comuna bara | ||||||
| DA40760024 | COMUNA BARA CUI: 4548589 | MULTILINES SRL CUI: 17581498 | servicii | 71351810-4 | 07.07.2026 | 4,032 |
| Contract object: ridicari topografice cu cote pentru proiectare pentru modernizare parc in comuna bara | ||||||
| DA40760700 | COMUNA BARA CUI: 4548589 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 03.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40654140 | COMUNA BARA CUI: 4548589 | AUTO SYMB SRL CUI: 18207565 | servicii | 50800000-3 | 18.06.2026 | 3,912 |
| Contract object: intretinere si revizie tm-24-rfv | ||||||
| DA40654165 | COMUNA BARA CUI: 4548589 | ANDIREF SRL CUI: 18322912 | furnizare | 30125100-2 | 18.06.2026 | 3,537 |
| Contract object: pachet consumabile imprimante | ||||||
- 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