| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304316 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 30.09.2026 | 2,510 |
| Contract object: acumulator 100ah silver h3 | ||||||
| DA41300292 | COMUNA PONOARELE CUI: 6098316 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 30.09.2026 | 340 |
| Contract object: necesar duster | ||||||
| DA41293801 | ORAS LIVADA CUI: 3896852 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 30.09.2026 | 414 |
| Contract object: piese de schimb pentru ambreaj si filtre | ||||||
| DA41295048 | COMUNA VLADIMIRESCU CUI: 3519615 | CRINAS AUTO SRL CUI: 24969647 | furnizare | 34000000-7 | 30.09.2026 | 8,136 |
| Contract object: pachet anvelope+acumulatori | ||||||
| DA41295024 | COMUNA VLADIMIRESCU CUI: 3519615 | CRINAS AUTO SRL CUI: 24969647 | furnizare | 34000000-7 | 30.09.2026 | 2,694 |
| Contract object: pachet consumabile auto | ||||||
| DA41289424 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | BARDI AUTO SRL CUI: 12966353 | servicii | 34000000-7 | 29.09.2026 | 896 |
| Contract object: alternator / stergator | ||||||
| DA41290015 | COMUNA ACAS CUI: 3897386 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 29.09.2026 | 1,579 |
| Contract object: anvelope iarna | ||||||
| DA41282793 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 29.09.2026 | 861 |
| Contract object: acumulator 60ah bosch | ||||||
| DA41277348 | UM 0999 BUCURESTI CUI: 4267290 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 28.09.2026 | 768 |
| Contract object: lubrifianti | ||||||
| DA41279468 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | MALUCO COM SRL CUI: 9216360 | servicii | 34000000-7 | 28.09.2026 | 5,603 |
| Contract object: pachet anvelope iarna microbuze scolare | ||||||
| DA41277048 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 28.09.2026 | 17,150 |
| Contract object: pachet piese | ||||||
| DA41262854 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11574157 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 25.09.2026 | 360 |
| Contract object: produse auxiliare pentru transport | ||||||
| DA41260316 | COMUNA COVASANT CUI: 3520253 | CRINAS AUTO SRL CUI: 24969647 | furnizare | 34000000-7 | 24.09.2026 | 1,860 |
| Contract object: anvelopa utilaj | ||||||
| DA41262270 | ORAS LIVADA CUI: 3896852 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 24.09.2026 | 368 |
| Contract object: piese pentru sistem franare pneumatic, accesorii caroserie | ||||||
| DA41260539 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 24.09.2026 | 962 |
| Contract object: paduri uzura culisare terex | ||||||
| DA41245827 | COMUNA DOMNESTI CUI: 4221136 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 23.09.2026 | 1,062 |
| Contract object: pachet ulei / filtre | ||||||
| DA41243917 | COMUNA SANT CUI: 4512313 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 23.09.2026 | 831 |
| Contract object: brat oscilant / saboti frana | ||||||
| DA41232882 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 22.09.2026 | 2,226 |
| Contract object: pachet ulei / filtre / consumabile | ||||||
| DA41232631 | COMUNA CERMEI CUI: 3520199 | CRINAS AUTO SRL CUI: 24969647 | furnizare | 34000000-7 | 22.09.2026 | 868 |
| Contract object: anv 195/75r16c all season | ||||||
| DA41229242 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 22.09.2026 | 1,174 |
| Contract object: achizitie produse | ||||||
| DA41228414 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 21.09.2026 | 2,343 |
| Contract object: man piese originale utilitara placute frana spate | ||||||
| DA41222326 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 21.09.2026 | 50,195 |
| Contract object: pachet piese auto | ||||||
| DA41223049 | BRAICAR SA CUI: 10597853 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 21.09.2026 | 392 |
| Contract object: pachet sprayuri | ||||||
| DA41216069 | COMUNA SANT CUI: 4512313 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 18.09.2026 | 409 |
| Contract object: tambur de frana | ||||||
| DA41199982 | COMUNA SANT CUI: 4512313 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 17.09.2026 | 2,021 |
| Contract object: pachet piese 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