| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41162108 | COMUNA LUNCAVITA CUI: 4508576 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44192000-2 | 11.09.2026 | 774 |
| Contract object: materiale constructii | ||||||
| DA40963254 | COMUNA LUNCAVITA CUI: 4508576 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44192000-2 | 10.08.2026 | 662 |
| Contract object: materiale de constructii | ||||||
| DA40804627 | COMUNA VACARENI CUI: 15996227 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44192000-2 | 10.07.2026 | 5,117 |
| Contract object: materiale de constructii | ||||||
| DA40781215 | COMUNA VACARENI CUI: 15996227 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44115210-4 | 09.07.2026 | 3,749 |
| Contract object: diverse materiale - sistem alimentare cu apa | ||||||
| DA40781236 | COMUNA VACARENI CUI: 15996227 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 39162110-9 | 09.07.2026 | 497 |
| Contract object: materiale papetarie premiere copii | ||||||
| DA40781258 | COMUNA VACARENI CUI: 15996227 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44192000-2 | 09.07.2026 | 1,528 |
| Contract object: diverse materiale sediu administrativ | ||||||
| DA40781192 | COMUNA VACARENI CUI: 15996227 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44192000-2 | 09.07.2026 | 2,311 |
| Contract object: materiale diverse | ||||||
| DA40782645 | COMUNA LUNCAVITA CUI: 4508576 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44192000-2 | 08.07.2026 | 509 |
| Contract object: materiale constructii | ||||||
| DA40721985 | COMUNA LUNCAVITA CUI: 4508576 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44192000-2 | 29.06.2026 | 9,352 |
| Contract object: pachet materiale de constructii | ||||||
| DA40689172 | COMUNA JIJILA CUI: 4508690 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 39831240-0 | 23.06.2026 | 43 |
| Contract object: saci menaj 120l - comuna jijila | ||||||
| DA40688663 | COMUNA JIJILA CUI: 4508690 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44192000-2 | 23.06.2026 | 4,362 |
| Contract object: materiale constructii - comuna jijila | ||||||
| DA40569274 | COMUNA LUNCAVITA CUI: 4508576 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44192000-2 | 08.06.2026 | 5,168 |
| Contract object: materiale constructii | ||||||
| DA40569300 | COMUNA LUNCAVITA CUI: 4508576 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 39831240-0 | 08.06.2026 | 2,232 |
| Contract object: produse/ materiale de curatenie | ||||||
| DA40569143 | COMUNA LUNCAVITA CUI: 4508576 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44423000-1 | 08.06.2026 | 7,667 |
| Contract object: pachet materiale | ||||||
| DA40550347 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44423000-1 | 08.06.2026 | 5,378 |
| Contract object: regulator butelie imbus 14mm funda pt cadou baton silicon 8mm spaclu 40mm coli cerate rezerva baton | ||||||
| DA40492190 | COMUNA LUNCAVITA CUI: 4508576 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44192000-2 | 28.05.2026 | 653 |
| Contract object: materiale de constructie | ||||||
| DA40187845 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44192000-2 | 16.04.2026 | 13,943 |
| Contract object: pachet materiale liceul simion leonescu luncavita | ||||||
| DA40112100 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44192000-2 | 31.03.2026 | 1,674 |
| Contract object: achizitie materiale pepiniera silvica rachelu - os macin - ds tulcea | ||||||
| DA40072049 | COMUNA IC BRATIANU CUI: 4794036 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44423000-1 | 25.03.2026 | 1,352 |
| Contract object: pachet materiale comuna i.c bratianu | ||||||
| DA40072013 | COMUNA IC BRATIANU CUI: 4794036 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44423000-1 | 25.03.2026 | 6,126 |
| Contract object: pachet materiale comuna i.c bratianu | ||||||
| DA39604518 | COMUNA LUNCAVITA CUI: 4508576 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44113100-6 | 23.12.2025 | 20,732 |
| Contract object: borduri | ||||||
| DA39510754 | COMUNA IC BRATIANU CUI: 4794036 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44423000-1 | 15.12.2025 | 1,287 |
| Contract object: pachet materiale curatenie primaria i. c bratianu | ||||||
| DA39510794 | COMUNA IC BRATIANU CUI: 4794036 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44423000-1 | 15.12.2025 | 6,069 |
| Contract object: pachet materiale comuna i.c bratianu | ||||||
| DA39483132 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44423000-1 | 09.12.2025 | 1,830 |
| Contract object: ace de siguranta bros paleta de muste profil trecere scara sita metal chiuveta pamant de flori vopse | ||||||
| DA39400982 | COMUNA VACARENI CUI: 15996227 | BARANGA & COMPANI SRL CUI: 9111908 | furnizare | 44423000-1 | 28.11.2025 | 4,039 |
| Contract object: diverse materiale (sediu administativ+sistem 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