| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41169426 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | BARSAN ELECTRIC SRL CUI: 19200476 | servicii | 31625100-4 | 14.09.2026 | 22,000 |
| Contract object: sisteme de detectare a incendiilor-reparatii | ||||||
| DA39413733 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | BARSAN ELECTRIC SRL CUI: 19200476 | servicii | 45310000-3 | 02.12.2025 | 17,909 |
| Contract object: instalatii electrice-reparatii | ||||||
| DA39339516 | COMUNA BUDESTI CUI: 3694667 | BARSAN ELECTRIC SRL CUI: 19200476 | servicii | 51110000-6 | 21.11.2025 | 36,000 |
| Contract object: servicii de instalare a echipamentului electric | ||||||
| DA39257036 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | BARSAN ELECTRIC SRL CUI: 19200476 | servicii | 71632000-7 | 12.11.2025 | 2,351 |
| Contract object: verificare, masurare rezistenta de dispersie prize de pamant si paratrasnet | ||||||
| DA39178401 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | BARSAN ELECTRIC SRL CUI: 19200476 | lucrari | 45310000-3 | 30.10.2025 | 13,056 |
| Contract object: instalatii electrice-reparatii ,iluminat de siguranta | ||||||
| DA38581505 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | BARSAN ELECTRIC SRL CUI: 19200476 | furnizare | 50610000-4 | 23.07.2025 | 4,800 |
| Contract object: metenanta de intretinere a sistemelor | ||||||
| DA38581530 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | BARSAN ELECTRIC SRL CUI: 19200476 | furnizare | 32323500-8 | 23.07.2025 | 3,200 |
| Contract object: metenanta de intretinere a sistemelor | ||||||
| DA37724222 | COMUNA BUDESTI CUI: 3694667 | BARSAN ELECTRIC SRL CUI: 19200476 | servicii | 50232100-1 | 25.03.2025 | 65,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA37061057 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | BARSAN ELECTRIC SRL CUI: 19200476 | lucrari | 45310000-3 | 29.11.2024 | 22,919 |
| Contract object: reparatii paratrasnet | ||||||
| DA36852680 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | BARSAN ELECTRIC SRL CUI: 19200476 | servicii | 71632000-7 | 05.11.2024 | 2,351 |
| Contract object: verificare, masurare rezistenta de dispersie prize de pamant si paratrasnet | ||||||
| DA36011752 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | BARSAN ELECTRIC SRL CUI: 19200476 | lucrari | 45310000-3 | 26.06.2024 | 50,807 |
| Contract object: instalatii electrice interioare- | ||||||
| DA35905085 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | BARSAN ELECTRIC SRL CUI: 19200476 | lucrari | 45310000-3 | 07.06.2024 | 6,743 |
| Contract object: instalatii electrice interioare- | ||||||
| DA35364483 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | BARSAN ELECTRIC SRL CUI: 19200476 | lucrari | 45310000-3 | 27.03.2024 | 42,017 |
| Contract object: documentatii si lucrari sisteme de securitate | ||||||
| DA34762576 | COMUNA BUDESTI CUI: 3694667 | BARSAN ELECTRIC SRL CUI: 19200476 | servicii | 50232100-1 | 21.12.2023 | 80,400 |
| Contract object: servicii de intretinere si mentenanta a sistemului de iluminat public | ||||||
| DA34750765 | COMUNA BUDESTI CUI: 3694667 | BARSAN ELECTRIC SRL CUI: 19200476 | servicii | 51110000-6 | 21.12.2023 | 29,900 |
| Contract object: servicii iluminat festiv 2023-2024 | ||||||
| DA32191317 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | BARSAN ELECTRIC SRL CUI: 19200476 | lucrari | 45310000-3 | 15.12.2022 | 640,000 |
| Contract object: serv. de proiectare si exec. a lucrarilor de instalare punct de transformare si statii de incarcare | ||||||
| DA32075791 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | BARSAN ELECTRIC SRL CUI: 19200476 | servicii | 45310000-3 | 07.12.2022 | 6,073 |
| Contract object: instalatii electrice interioare-ilocuire tablouri de distributie | ||||||
| DA29980904 | COMUNA BUDESTI CUI: 3694667 | BARSAN ELECTRIC SRL CUI: 19200476 | servicii | 50232100-1 | 18.02.2022 | 80,000 |
| Contract object: mentenanta iluminat - barsan electric | ||||||
| DA26250565 | COMUNA BUDESTI CUI: 3694667 | BARSAN ELECTRIC SRL CUI: 19200476 | servicii | 50232100-1 | 03.09.2020 | 100,000 |
| Contract object: pachet servicii de intretinere a iluminatului public | ||||||
- 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