| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40048481 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | BARIBUTOR SRL CUI: 15869169 | servicii | 50800000-3 | 25.03.2026 | 2,000 |
| Contract object: servicii de reparatii usi | ||||||
| DA39287689 | CLUBUL SPORTIV SCOLAR CUI: 24952289 | BARIBUTOR SRL CUI: 15869169 | servicii | 50850000-8 | 14.11.2025 | 4,200 |
| Contract object: prestari servicii ,reparatii si reconditionare mobilier | ||||||
| DA37968582 | SEPSI REKREATV SA CUI: 35244130 | BARIBUTOR SRL CUI: 15869169 | servicii | 45421000-4 | 25.04.2025 | 3,420 |
| Contract object: servicii | ||||||
| DA37939549 | SEPSI REKREATV SA CUI: 35244130 | BARIBUTOR SRL CUI: 15869169 | lucrari | 45421000-4 | 17.04.2025 | 3,240 |
| Contract object: lucrari de tamplarie | ||||||
| DA37935790 | SEPSI REKREATV SA CUI: 35244130 | BARIBUTOR SRL CUI: 15869169 | furnizare | 39122100-4 | 17.04.2025 | 47,580 |
| Contract object: dulap | ||||||
| DA31996757 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | BARIBUTOR SRL CUI: 15869169 | furnizare | 45420000-7 | 24.11.2022 | 550 |
| Contract object: servicii de reparatii si intretinere usi lemn | ||||||
| DA31590037 | SEPSI REKREATV SA CUI: 35244130 | BARIBUTOR SRL CUI: 15869169 | furnizare | 39121200-8 | 11.10.2022 | 1,200 |
| Contract object: blat chiuveta baie | ||||||
| DA29872494 | COMUNA ARCUS CUI: 16318699 | BARIBUTOR SRL CUI: 15869169 | servicii | 39153100-0 | 03.02.2022 | 11,000 |
| Contract object: rafturi de carti | ||||||
| DA29872536 | COMUNA ARCUS CUI: 16318699 | BARIBUTOR SRL CUI: 15869169 | servicii | 39120000-9 | 03.02.2022 | 3,000 |
| Contract object: mese, dulapuri, birouri si biblioteci | ||||||
| DA29872571 | COMUNA ARCUS CUI: 16318699 | BARIBUTOR SRL CUI: 15869169 | servicii | 44221200-7 | 03.02.2022 | 33,600 |
| Contract object: usi | ||||||
| DA28361327 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | BARIBUTOR SRL CUI: 15869169 | furnizare | 39122100-4 | 09.07.2021 | 1,400 |
| Contract object: dulap | ||||||
| DA28361329 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | BARIBUTOR SRL CUI: 15869169 | furnizare | 39120000-9 | 09.07.2021 | 900 |
| Contract object: mobilier | ||||||
| DA27167660 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | BARIBUTOR SRL CUI: 15869169 | servicii | 45420000-7 | 24.12.2020 | 1,360 |
| Contract object: reparatii curente la usile din cladirea b | ||||||
| DA24793067 | CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 | BARIBUTOR SRL CUI: 15869169 | servicii | 50850000-8 | 23.12.2019 | 2,910 |
| Contract object: reparatii mobilier | ||||||
| DA24737836 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | BARIBUTOR SRL CUI: 15869169 | lucrari | 44221200-7 | 18.12.2019 | 2,890 |
| Contract object: usa de intrare din lemn | ||||||
| DA24743086 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 | BARIBUTOR SRL CUI: 15869169 | servicii | 50850000-8 | 17.12.2019 | 3,500 |
| Contract object: servicii de reconditionare din materiale pal al unor mobiliere | ||||||
| DA24327394 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | BARIBUTOR SRL CUI: 15869169 | servicii | 45421000-4 | 08.11.2019 | 1,500 |
| Contract object: servicii de tamplarie | ||||||
| DA24038706 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | BARIBUTOR SRL CUI: 15869169 | furnizare | 44221200-7 | 07.10.2019 | 17,110 |
| Contract object: usi de intrare in cladirea b | ||||||
| DA23962266 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | BARIBUTOR SRL CUI: 15869169 | furnizare | 44191000-5 | 27.09.2019 | 720 |
| Contract object: scandura rindeluita | ||||||
| DA23961081 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | BARIBUTOR SRL CUI: 15869169 | furnizare | 44191000-5 | 26.09.2019 | 1,600 |
| Contract object: lambriu lemn | ||||||
| DA23100926 | SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | BARIBUTOR SRL CUI: 15869169 | furnizare | 44191000-5 | 22.05.2019 | 2,170 |
| Contract object: lambriu | ||||||
| DA23100970 | SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | BARIBUTOR SRL CUI: 15869169 | furnizare | 45420000-7 | 22.05.2019 | 5,540 |
| Contract object: montaj parchet laminat cu plinta | ||||||
| DA22084849 | SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | BARIBUTOR SRL CUI: 15869169 | furnizare | 44191400-9 | 14.12.2018 | 7,100 |
| Contract object: lambriu + sipca | ||||||
| DA22084867 | SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | BARIBUTOR SRL CUI: 15869169 | furnizare | 39290000-1 | 14.12.2018 | 6,300 |
| Contract object: materiale pentru reparatii mobilier | ||||||
| DA22084877 | SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | BARIBUTOR SRL CUI: 15869169 | servicii | 45261900-3 | 14.12.2018 | 10,084 |
| Contract object: reparatii acoperis | ||||||
- 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