| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41105048 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | WYS SIPOS SRL CUI: 32233551 | servicii | 45520000-8 | 03.09.2026 | 1,086 |
| Contract object: inchiriere utilaje pentru realizare lucrari de reabilitare si modernizare sistem de alimentare apa | ||||||
| DA40998703 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | RIONTEC SRL CUI: 43823205 | servicii | 45232150-8 | 17.08.2026 | 30,000 |
| Contract object: lucrari de lipire prin electrofuziune a conductelor pehd (valea cerului - borumlaca) | ||||||
| DA40894966 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | servicii | 50510000-3 | 30.07.2026 | 4,700 |
| Contract object: reparatii statie pompare suplacu de barcau | ||||||
| DA40820744 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | INOVATIV DETAIL CONSTRUCT SRL CUI: 42647771 | furnizare | 44212314-3 | 14.07.2026 | 35,400 |
| Contract object: flansa polietilena pentru lipire conducte prin electrofuziune dn160, pn 16 | ||||||
| DA40805640 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | INOVATIV DETAIL CONSTRUCT SRL CUI: 42647771 | furnizare | 44162500-8 | 13.07.2026 | 264,420 |
| Contract object: conducta polietilena pentru retea apa dn160 pn 16 | ||||||
| DA40770578 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | INOVATIV DETAIL CONSTRUCT SRL CUI: 42647771 | furnizare | 44115210-4 | 09.07.2026 | 8,360 |
| Contract object: pachet materiale pentru instalatii apa | ||||||
| DA40270983 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 29.04.2026 | 2,702 |
| Contract object: servicii de asigurare rca | ||||||
| DA40260012 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.04.2026 | 13,600 |
| Contract object: servicii asistenta informatica aplxpert format din modulele co, mf, sa, ctr-w, bk | ||||||
| DA40005765 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | INOVATIV DETAIL CONSTRUCT SRL CUI: 42647771 | furnizare | 44423700-8 | 16.03.2026 | 67,768 |
| Contract object: camin apometru neechipat dn 500x800 | ||||||
| DA40005773 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | INOVATIV DETAIL CONSTRUCT SRL CUI: 42647771 | furnizare | 44163200-2 | 16.03.2026 | 5,124 |
| Contract object: semiolandez contor apa | ||||||
| DA39995198 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | INOVATIV DETAIL CONSTRUCT SRL CUI: 42647771 | furnizare | 38421100-3 | 12.03.2026 | 41,320 |
| Contract object: contor apa | ||||||
| DA39936320 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | furnizare | 44190000-8 | 09.03.2026 | 50,000 |
| Contract object: furnizare materiale pentru instalatii si diverse materiale de constructie | ||||||
| DA39907318 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | servicii | 50510000-3 | 27.02.2026 | 14,100 |
| Contract object: serviciilor de reparare si reabilitare statii de pompare | ||||||
| DA39833159 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | IRI-DENISA SRL CUI: 30690107 | furnizare | 09100000-0 | 13.02.2026 | 15,000 |
| Contract object: achizitie combustibil - anul 2026 | ||||||
| DA39755327 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | MITICA INSTALATII TERMICE SRL CUI: 16672857 | servicii | 50511000-0 | 02.02.2026 | 24,000 |
| Contract object: reconditionare pompa de ape uzate | ||||||
| DA39503505 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | MITICA INSTALATII TERMICE SRL CUI: 16672857 | servicii | 50511000-0 | 10.12.2025 | 6,600 |
| Contract object: reconditionare pompa | ||||||
| DA39487213 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | WINTER COM SRL CUI: 7702347 | furnizare | 44163200-2 | 09.12.2025 | 6,294 |
| Contract object: pachet fittinguri ef | ||||||
| DA38890259 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | WINTER COM SRL CUI: 7702347 | furnizare | 38421100-3 | 18.09.2025 | 2,437 |
| Contract object: pachet 25 bucati contoare apa | ||||||
| DA38808295 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | GAN GAZ WELDING SRL CUI: 49632530 | servicii | 45232100-3 | 08.09.2025 | 30,000 |
| Contract object: sudura electrofuziune pentru conducta si fitinguri dn 160 apa | ||||||
| DA38762641 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | WINTER COM SRL CUI: 7702347 | furnizare | 44167100-9 | 28.08.2025 | 11,227 |
| Contract object: pachet fitinguri si accesorii | ||||||
| DA38741485 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | DOMASTAV CONCEPT SRL CUI: 43738940 | servicii | 45500000-2 | 27.08.2025 | 11,200 |
| Contract object: inchiriere buldoexcavator cu operator | ||||||
| DA38725176 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | ARABESQUE SRL CUI: 5340801 | furnizare | 44162500-8 | 21.08.2025 | 74,078 |
| Contract object: furnizare conducte dn 160 pentru reabilitare retea alimentare cu apa | ||||||
- 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