| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA28433756 | COMUNA BARNA CUI: 4269223 | PROTAGONIST PRODEX SRL CUI: 8317790 | furnizare | 34000000-7 | 21.07.2021 | 1,794 |
| Contract object: pachet reparatii auto | ||||||
| DA26120285 | COMUNA BARNA CUI: 4269223 | PROTAGONIST PRODEX SRL CUI: 8317790 | furnizare | 34000000-7 | 11.08.2020 | 718 |
| Contract object: pachet reparatii auto | ||||||
| DA25785486 | ORASUL PETRILA CUI: 4375097 | PROTAGONIST PRODEX SRL CUI: 8317790 | furnizare | 34000000-7 | 15.06.2020 | 1,223 |
| Contract object: pachet apca pompieri | ||||||
| DA25450394 | COMUNA BARNA CUI: 4269223 | PROTAGONIST PRODEX SRL CUI: 8317790 | furnizare | 34000000-7 | 08.04.2020 | 971 |
| Contract object: pachet reparatii auto | ||||||
| DA25213524 | COMUNA BARNA CUI: 4269223 | PROTAGONIST PRODEX SRL CUI: 8317790 | furnizare | 34000000-7 | 09.03.2020 | 928 |
| Contract object: pachet reparatii auto -consumabile | ||||||
| DA24874581 | COMUNA BARNA CUI: 4269223 | PROTAGONIST PRODEX SRL CUI: 8317790 | furnizare | 34000000-7 | 20.01.2020 | 2,105 |
| Contract object: pachet reparatii auto | ||||||
| DA24703935 | COMUNA BARNA CUI: 4269223 | PROTAGONIST PRODEX SRL CUI: 8317790 | furnizare | 34000000-7 | 13.12.2019 | 974 |
| Contract object: pachet reparatii auto | ||||||
| DA24579016 | APA SERV VALEA JIULUI SA CUI: 7392416 | PROTAGONIST PRODEX SRL CUI: 8317790 | furnizare | 34000000-7 | 04.12.2019 | 126 |
| Contract object: pivot febi duster | ||||||
| DA24579101 | APA SERV VALEA JIULUI SA CUI: 7392416 | PROTAGONIST PRODEX SRL CUI: 8317790 | furnizare | 34000000-7 | 04.12.2019 | 487 |
| Contract object: brat inferior lenforder duster | ||||||
| DA24579235 | APA SERV VALEA JIULUI SA CUI: 7392416 | PROTAGONIST PRODEX SRL CUI: 8317790 | furnizare | 34000000-7 | 04.12.2019 | 1,345 |
| Contract object: calculator airbag duster | ||||||
| DA24366516 | COMUNA BARNA CUI: 4269223 | PROTAGONIST PRODEX SRL CUI: 8317790 | furnizare | 34000000-7 | 13.11.2019 | 1,126 |
| Contract object: pachet reparatii auto | ||||||
| DA24350874 | APA SERV VALEA JIULUI SA CUI: 7392416 | PROTAGONIST PRODEX SRL CUI: 8317790 | furnizare | 34000000-7 | 12.11.2019 | 504 |
| Contract object: borna minus- cu siguranta duster | ||||||
| DA24351009 | APA SERV VALEA JIULUI SA CUI: 7392416 | PROTAGONIST PRODEX SRL CUI: 8317790 | furnizare | 34000000-7 | 12.11.2019 | 3 |
| Contract object: bec pozitie fata 12v | ||||||
| DA24206616 | APA SERV VALEA JIULUI SA CUI: 7392416 | PROTAGONIST PRODEX SRL CUI: 8317790 | furnizare | 34000000-7 | 25.10.2019 | 76 |
| Contract object: contact pornire logan asam | ||||||
| DA24064109 | COMUNA BARNA CUI: 4269223 | PROTAGONIST PRODEX SRL CUI: 8317790 | furnizare | 34000000-7 | 09.10.2019 | 487 |
| Contract object: cric hidraulic 4 tone dublu piston | ||||||
| DA24011745 | APA SERV VALEA JIULUI SA CUI: 7392416 | PROTAGONIST PRODEX SRL CUI: 8317790 | furnizare | 34000000-7 | 03.10.2019 | 49 |
| Contract object: prefiltru motorina | ||||||
| DA24011857 | APA SERV VALEA JIULUI SA CUI: 7392416 | PROTAGONIST PRODEX SRL CUI: 8317790 | furnizare | 34000000-7 | 03.10.2019 | 10 |
| Contract object: spray curatat discuri | ||||||
| DA23944722 | COMUNA BARNA CUI: 4269223 | PROTAGONIST PRODEX SRL CUI: 8317790 | furnizare | 34000000-7 | 25.09.2019 | 185 |
| Contract object: comutator usa culisanta opel movano | ||||||
| DA23805626 | COMUNA BARNA CUI: 4269223 | PROTAGONIST PRODEX SRL CUI: 8317790 | furnizare | 34000000-7 | 10.09.2019 | 1,609 |
| Contract object: pachet reparatie piese auto consum | ||||||
- 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