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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
DA41053071 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34900000-6 26.08.2026 873
Contract object: piese si consumabile auto ii
DA39870653 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34900000-6 20.02.2026 3,461
Contract object: piese auto 1
DA39212579 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34913000-0 05.11.2025 2,149
Contract object: geam luneta cabina tractor farmtrac
DA38902260 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34900000-6 18.09.2025 4,791
Contract object: consumabile si piese auto iii
DA38411105 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34900000-6 25.06.2025 3,114
Contract object: consumabile si piese auto ii
DA38043612 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34900000-6 07.05.2025 3,925
Contract object: consumabile si piese auto
DA37115522 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34900000-6 06.12.2024 1,872
Contract object: pachet reparatii auto ix
DA36505352 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34900000-6 13.09.2024 4,197
Contract object: pachet reparatii auto viii
DA36215432 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34900000-6 30.07.2024 1,895
Contract object: pachet reparatii auto vii
DA36048228 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34900000-6 02.07.2024 2,832
Contract object: pachet reparatii auto vi
DA36048148 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34900000-6 01.07.2024 4,076
Contract object: pachet reparatii auto v
DA35718701 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34900000-6 15.05.2024 4,191
Contract object: pachet reparatii auto iv
DA35449920 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34900000-6 08.04.2024 4,169
Contract object: pachet reparatii auto iii
DA35077730 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34900000-6 20.02.2024 4,115
Contract object: pachet reparatii auto ii
DA34908691 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34900000-6 26.01.2024 3,556
Contract object: pachet reparatii auto
DA32846076 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34900000-6 21.03.2023 2,625
Contract object: pachet reparatii auto ii
DA32587586 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34900000-6 15.02.2023 1,829
Contract object: pachet reparatii auto
DA31915028 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34900000-6 17.11.2022 4,144
Contract object: pachet reparatii auto iii
DA31570947 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34000000-7 07.10.2022 2,587
Contract object: pachet reparatii auto ii
DA31224893 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34000000-7 23.08.2022 3,671
Contract object: pachet reparatii auto
DA30158917 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34000000-7 15.03.2022 1,376
Contract object: pachet reparatii auto
DA29871403 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34000000-7 02.02.2022 1,762
Contract object: pachet reparatii auto
DA29481788 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34300000-0 08.12.2021 2,489
Contract object: kit reparatie buldo escavator
DA29239936 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34000000-7 11.11.2021 927
Contract object: pachet reparatii auto
DA29122373 COMUNA BARNA CUI: 4269223 PROTAGONIST PRODEX SRL CUI: 8317790 furnizare 34000000-7 29.10.2021 456
Contract object: pachet reparatii auto

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