| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39010275 | COMUNA MARGINENI CUI: 2612928 | BARBICIP SRL CUI: 23833425 | lucrari | 45111291-4 | 03.10.2025 | 147,657 |
| Contract object: reparatie gard si amenajare curte interioara-corp scoala primara | ||||||
| DA38741294 | COMUNA DOCHIA CUI: 15646469 | BARBICIP SRL CUI: 23833425 | lucrari | 45262600-7 | 26.08.2025 | 463,860 |
| Contract object: modernizare imprejmuire, parcare si trotuare aferente scolii gimnaziale nr.1 dochia, com. dochia | ||||||
| DA38592829 | COMUNA BRUSTURI CUI: 2614147 | BARBICIP SRL CUI: 23833425 | furnizare | 31422000-0 | 25.07.2025 | 55,000 |
| Contract object: sistem de stocare energie electrica 10 kwh, huawei | ||||||
| DA38201107 | COMUNA COSTISA CUI: 2612936 | BARBICIP SRL CUI: 23833425 | lucrari | 45332000-3 | 27.05.2025 | 181,302 |
| Contract object: achizitie lucrari de instalatii apa si canalizare | ||||||
| DA38169693 | COMUNA DOCHIA CUI: 15646469 | BARBICIP SRL CUI: 23833425 | lucrari | 45453000-7 | 22.05.2025 | 508,499 |
| Contract object: reparatii cladire gradinita corp d- scoala gimnaziala nr. 1, com. dochia, jud. neamt | ||||||
| DA37968413 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | BARBICIP SRL CUI: 23833425 | lucrari | 45453000-7 | 25.04.2025 | 328,775 |
| Contract object: lucrari de reparatii curente tencuieli/zugraveli la fatada exterioara a depozitului chimic -ut330 | ||||||
| DA37839290 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | BARBICIP SRL CUI: 23833425 | lucrari | 45112711-2 | 08.04.2025 | 541,960 |
| Contract object: executie lucrari amenajarea unui scuar in cartierul pietricica | ||||||
| DA37836528 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | BARBICIP SRL CUI: 23833425 | lucrari | 45112720-8 | 07.04.2025 | 259,511 |
| Contract object: executie lucrari pentru proiectul amenajare gradina publica in zona urbana marginalizata valeni | ||||||
| DA37836651 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | BARBICIP SRL CUI: 23833425 | lucrari | 45112720-8 | 07.04.2025 | 459,508 |
| Contract object: executie lucrari prin amenajarea unei gradini publice cartierul speranta | ||||||
| DA37134935 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | BARBICIP SRL CUI: 23833425 | lucrari | 45200000-9 | 11.12.2024 | 179,169 |
| Contract object: executie lucrari pentru proiectul amenajare gradina publica in zona urbana marginalizata valeni | ||||||
| DA37095411 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | BARBICIP SRL CUI: 23833425 | furnizare | 34928400-2 | 04.12.2024 | 8,450 |
| Contract object: mobilier urban- cos gunoi | ||||||
| DA37092438 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | BARBICIP SRL CUI: 23833425 | furnizare | 34928400-2 | 04.12.2024 | 8,900 |
| Contract object: mobilier urban - banci | ||||||
| DA37092319 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | BARBICIP SRL CUI: 23833425 | furnizare | 34928400-2 | 04.12.2024 | 8,200 |
| Contract object: furnizare si montaj 2(doua) catarge pentru steaguri | ||||||
| DA37037584 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | BARBICIP SRL CUI: 23833425 | lucrari | 45112720-8 | 28.11.2024 | 446,388 |
| Contract object: executie lucrari pentru amenajarea unui scuar in cartierul pietricica | ||||||
| DA36393994 | COMUNA REDIU CUI: 2613117 | BARBICIP SRL CUI: 23833425 | lucrari | 45000000-7 | 30.08.2024 | 886,175 |
| Contract object: imprejmuire si amenajare curte interioara teren de sport tip balon | ||||||
| DA35897905 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | BARBICIP SRL CUI: 23833425 | furnizare | 34928400-2 | 06.06.2024 | 16,400 |
| Contract object: catarg pentru steaguri centru civic | ||||||
| DA35897714 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | BARBICIP SRL CUI: 23833425 | furnizare | 34928400-2 | 06.06.2024 | 7,750 |
| Contract object: pergole din tabla decupata centru civic | ||||||
| DA35897474 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | BARBICIP SRL CUI: 23833425 | furnizare | 34928400-2 | 06.06.2024 | 2,400 |
| Contract object: mobilier urban - suport biciclete centru civic | ||||||
| DA35897267 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | BARBICIP SRL CUI: 23833425 | furnizare | 34928400-2 | 06.06.2024 | 9,450 |
| Contract object: mobilier stradal- cos gunoi pentru colectare selectiva a deseurilor centru civic | ||||||
| DA35896831 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | BARBICIP SRL CUI: 23833425 | furnizare | 34928400-2 | 06.06.2024 | 32,040 |
| Contract object: mobilier urban - banci centru civic | ||||||
| DA35896963 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | BARBICIP SRL CUI: 23833425 | furnizare | 34928400-2 | 06.06.2024 | 25,350 |
| Contract object: mobilier urban- cos gunoi centru civic | ||||||
| DA34650119 | COMUNA BRUSTURI CUI: 2614147 | BARBICIP SRL CUI: 23833425 | lucrari | 45200000-9 | 11.12.2023 | 897,919 |
| Contract object: cresterea eficientei energetice pentru sediul primariei, com.brusturi, jud. neamt | ||||||
| DA34466676 | COMUNA BODESTI CUI: 2613133 | BARBICIP SRL CUI: 23833425 | furnizare | 39162100-6 | 09.11.2023 | 72,600 |
| Contract object: achizitie dotari in cadrul proiectului construire si dotare gradinita in com.bodesti, jud. neamt | ||||||
| DA33890228 | COMUNA BODESTI CUI: 2613133 | BARBICIP SRL CUI: 23833425 | lucrari | 45232150-8 | 30.08.2023 | 679,349 |
| Contract object: executie lucrari extindere alimentare cu apa potabila in com.bodesti, jud.neamt | ||||||
| DA33861077 | COMUNA MARGINENI CUI: 2612928 | BARBICIP SRL CUI: 23833425 | lucrari | 45232150-8 | 24.08.2023 | 82,080 |
| Contract object: lucrari de alimentare cu apa | ||||||
- 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