| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40684864 | COMUNA GAICEANA CUI: 4455307 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 23.06.2026 | 1,707 |
| Contract object: pachet piese auto | ||||||
| DA39926928 | COMUNA BLAGESTI CUI: 4834777 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 03.03.2026 | 2,602 |
| Contract object: far autocamion renault | ||||||
| DA39448487 | UNITATEA MILITARA NR01983 CUI: 4353080 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | furnizare | 34000000-7 | 05.12.2025 | 3,512 |
| Contract object: 342 accesorii drona | ||||||
| DA38762981 | COMUNA GAICEANA CUI: 4455307 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 28.08.2025 | 332 |
| Contract object: filtru ulei/ ulei motor | ||||||
| DA38671557 | COMUNA GAICEANA CUI: 4455307 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 08.08.2025 | 1,407 |
| Contract object: pachet piese auto | ||||||
| DA38233545 | COMUNA GAICEANA CUI: 4455307 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 30.05.2025 | 1,640 |
| Contract object: pachet ulei / filtre | ||||||
| DA37959372 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 34000000-7 | 25.04.2025 | 1,121 |
| Contract object: vaselina total multis ep 2 la 0,4 kg | ||||||
| DA36165850 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 34000000-7 | 19.07.2024 | 2,243 |
| Contract object: vaselina total multis ep 2 la 0,4 kg | ||||||
| DA36050699 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 34000000-7 | 02.07.2024 | 2,243 |
| Contract object: vaselina total multis ep 2 la 0,4 kg | ||||||
| DA35782685 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 34000000-7 | 23.05.2024 | 1,121 |
| Contract object: vaselina total multis ep 2 la 0,4 kg | ||||||
| DA35418715 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 34000000-7 | 03.04.2024 | 8,319 |
| Contract object: troler airport perfekto | ||||||
| DA35418743 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 34000000-7 | 03.04.2024 | 3,494 |
| Contract object: rucsac spacer | ||||||
| DA35292654 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 34000000-7 | 19.03.2024 | 1,121 |
| Contract object: vaselina total multis ep 2 la 0,4 kg | ||||||
| DA34318864 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 34000000-7 | 24.10.2023 | 1,088 |
| Contract object: vaselina total multis ep 2 la 0,4 kg | ||||||
| DA34052057 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 34000000-7 | 20.09.2023 | 1,088 |
| Contract object: vaselina total multis ep 2 la 0,4 kg | ||||||
| DA33658734 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 34000000-7 | 14.07.2023 | 945 |
| Contract object: vaselina total multis ep 2 la 0,4 kg | ||||||
| DA33222344 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 34000000-7 | 10.05.2023 | 945 |
| Contract object: vaselina total multis ep 2 la 0,4 kg | ||||||
| DA32861613 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 22.03.2023 | 2,636 |
| Contract object: achizitie piese de schimb auto | ||||||
| DA32809234 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 34000000-7 | 16.03.2023 | 923 |
| Contract object: vaselina total multis ep 2 la 0,4 kg | ||||||
| DA32730975 | COMUNA ASAU CUI: 4277943 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 07.03.2023 | 547 |
| Contract object: accesorii auto | ||||||
| DA32695212 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 02.03.2023 | 249 |
| Contract object: etrier frana | ||||||
| DA32641231 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 23.02.2023 | 3,130 |
| Contract object: pachet uleiuri u.m.02015 | ||||||
| DA32502220 | COMUNA ASAU CUI: 4277943 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 03.02.2023 | 252 |
| Contract object: diverse accesorii auto | ||||||
| DA32503130 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 03.02.2023 | 1,638 |
| Contract object: achizitie piese de schimb | ||||||
| DA32395785 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 17.01.2023 | 403 |
| Contract object: adblue 20 l - parc auto | ||||||
- 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