| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282733 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | ALT LOGISTIK SPEDITION SRL CUI: 54358254 | lucrari | 45223210-1 | 28.09.2026 | 41,312 |
| Contract object: lucrari de reparatie statii de autobuz in suplacu de barcau | ||||||
| DA41282196 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | furnizare | 79800000-2 | 28.09.2026 | 3,795 |
| Contract object: pachet materiale functionare institutie administratie publica | ||||||
| DA41229834 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | POLTERM PROIECT SRL CUI: 19124697 | servicii | 71351810-4 | 22.09.2026 | 63,000 |
| Contract object: servicii de verificare in teren si intocmire documentatie as-built pentru retelele de canalizare | ||||||
| DA41191578 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | INFOMED PRO SRL CUI: 20762338 | servicii | 79400000-8 | 17.09.2026 | 9,780 |
| Contract object: implementarea cerintelor legii 165/2026 | ||||||
| DA41186606 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | ARTLINESIM SRL CUI: 39635807 | servicii | 79930000-2 | 15.09.2026 | 73,000 |
| Contract object: servicii pt, vpt si atp cabinete scolare | ||||||
| DA41173889 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 71314300-5 | 14.09.2026 | 15,000 |
| Contract object: elaborare audit electroenergetic fondul pentru modernizare | ||||||
| DA41119321 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | GAN GAZ WELDING SRL CUI: 49632530 | lucrari | 45231221-0 | 05.09.2026 | 260,077 |
| Contract object: lucrari de extindere retea de gaz - proiectare si executie | ||||||
| DA40983215 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | ALMAR TEAM CONSULT SRL CUI: 37364353 | servicii | 79400000-8 | 12.08.2026 | 48,000 |
| Contract object: servicii de consultanta in managementul investitiei si serviciile de consultanta in achizitii publ | ||||||
| DA40982912 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | ALMAR TEAM CONSULT SRL CUI: 37364353 | servicii | 79400000-8 | 12.08.2026 | 3,500 |
| Contract object: servicii de consultanta post implementare | ||||||
| DA40959136 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | MCD BORUMCONST SRL CUI: 46372177 | lucrari | 45453100-8 | 07.08.2026 | 263,062 |
| Contract object: lucrari de renovare interior camin cultural borumlaca | ||||||
| DA40919554 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 04.08.2026 | 8,190 |
| Contract object: regista start - portal eguvernare - xs | ||||||
| DA40914373 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | PROSPORT SRL CUI: 5277275 | furnizare | 37400000-2 | 31.07.2026 | 4,994 |
| Contract object: pachet materiale sportive pentru dotarea sali de sport | ||||||
| DA40901392 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 29.07.2026 | 10,373 |
| Contract object: revizie tehnica pentru jcb 3cx la 3000 ore functionare | ||||||
| DA40840291 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | DAGMI CENTER SRL CUI: 51916801 | furnizare | 55520000-1 | 17.07.2026 | 67,568 |
| Contract object: servicii de catering pentru festivalul international de folclor | ||||||
| DA40789190 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | HUG MUG SRL CUI: 47599888 | servicii | 79952100-3 | 14.07.2026 | 35,000 |
| Contract object: servicii de organizare eveniment la pontoane 4 | ||||||
| DA40799830 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | PROUTIL SRL CUI: 18729461 | furnizare | 50800000-3 | 14.07.2026 | 4,835 |
| Contract object: pachet materiale consumabile si reparatie utilaje stihl | ||||||
| DA40789203 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | lucrari | 45453000-7 | 08.07.2026 | 123,372 |
| Contract object: lucrari de reparatii camin vechi valea cerului | ||||||
| DA40789202 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | lucrari | 45442100-8 | 08.07.2026 | 33,300 |
| Contract object: lucrari de reparatii scena festivitati valea cerului | ||||||
| DA40789201 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | lucrari | 45431000-7 | 08.07.2026 | 6,376 |
| Contract object: lucrari de reparatie scari la caminul cultural valea cerului | ||||||
| DA40736862 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | MOLNAR CONSTRUCTII SI AMENAJARI SRL CUI: 54760536 | lucrari | 45236290-9 | 01.07.2026 | 24,488 |
| Contract object: lucrari de amenajare curte si reabilitare camin cultural vilcelele | ||||||
| DA40698783 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | DURNYE LUCIA MARIOARA PERSOANA FIZICA AUTORIZATA CUI: 43829062 | servicii | 98341130-5 | 24.06.2026 | 27,000 |
| Contract object: servicii de administrare imobile (sala de sport si baza sportiva multifunctionala) | ||||||
| DA40691147 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | ATRACTIV GENERAL CONCEPT SRL CUI: 35703445 | servicii | 79417000-0 | 24.06.2026 | 4,000 |
| Contract object: analiza risc la securitate fizica | ||||||
| DA40662320 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | CRISMAIR TRADE SRL CUI: 30916493 | furnizare | 39717200-3 | 18.06.2026 | 6,391 |
| Contract object: aparat aer conditionat ferroli giada 18000 btu cu accesorii | ||||||
| DA40580051 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | TRANSMAR SA CUI: 90372 | furnizare | 09134200-9 | 09.06.2026 | 70,000 |
| Contract object: furnizare motorina | ||||||
| DA40578102 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | HUG MUG SRL CUI: 47599888 | servicii | 72413000-8 | 08.06.2026 | 13,000 |
| Contract object: servicii de proiectare, dezvoltare si implementare website institutional pentru primaria suplacu de | ||||||
- 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