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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41252996 COMUNA ZIMANDU NOU CUI: 3519623 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 24.09.2026 12,190
Contract object: servicii de vidanjare
DA41196899 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 17.09.2026 700
Contract object: desfundat canalizare
DA41168683 SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 14.09.2026 1,050
Contract object: desfundat canalizare
DA41168691 SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 14.09.2026 400
Contract object: servicii de vidanjare apa menajera si grosier
DA41168703 SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 14.09.2026 750
Contract object: spalat/curatat camin canalizare manual
DA41168709 SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 14.09.2026 500
Contract object: spalat camin canalizare
DA41020934 COMUNA ZIMANDU NOU CUI: 3519623 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 20.08.2026 14,560
Contract object: swrvicii de vidanjare conform deviz din 19.08.2026
DA40833877 COMUNA ZIMANDU NOU CUI: 3519623 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 16.07.2026 9,700
Contract object: servicii de vidanjare
DA40765554 LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 06.07.2026 1,000
Contract object: desfundat canalizare + spalat camin canalizare
DA40731849 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 30.06.2026 350
Contract object: desfundat canalizare
DA40639534 COMUNA ZIMANDU NOU CUI: 3519623 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 18.06.2026 16,220
Contract object: servicii de vidanjare
DA40638623 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 16.06.2026 1,050
Contract object: desfundat canalizare
DA40357853 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 12.05.2026 1,400
Contract object: vidanjare
DA40293075 COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 04.05.2026 1,950
Contract object: prestari servicii
DA40272720 COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 30.04.2026 2,600
Contract object: prestari servicii
DA40173062 COMUNA ZIMANDU NOU CUI: 3519623 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 15.04.2026 32,760
Contract object: servicii de vidanjare
DA40039775 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 20.03.2026 3,000
Contract object: desfundat canalizare
DA39815095 COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 12.02.2026 1,500
Contract object: prestari servicii
DA39656703 COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 18.01.2026 1,300
Contract object: prestari servicii
DA39567520 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 18.12.2025 950
Contract object: spalat camin canalizare
DA39500245 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 15.12.2025 950
Contract object: spalat camin canalizare
DA39311941 COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 BARNA INTERVENTII SRL CUI: 41351106 servicii 90491000-5 19.11.2025 1,500
Contract object: servicii de vidanjare
DA39232736 LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 07.11.2025 1,200
Contract object: servicii de vidanjare apa menajera si grosier
DA39204928 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 05.11.2025 500
Contract object: desfundat canalizare
DA39145183 LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 BARNA INTERVENTII SRL CUI: 41351106 servicii 34144410-5 24.10.2025 1,200
Contract object: servicii de vidanjare apa menajera si grosier + desfundat + spalat camin

25 results on this page

Rows per page: 25 50 100
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

Open data and API