| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37271540 | COMUNA COSTESTI CUI: 16403360 | GOLDEN STAR SRL CUI: 11587530 | furnizare | 24422000-8 | 09.01.2025 | 2,845 |
| Contract object: ingrasamant | ||||||
| DA35404318 | COMUNA COSTESTI CUI: 16403360 | GOLDEN STAR SRL CUI: 11587530 | furnizare | 24440000-0 | 02.04.2024 | 630 |
| Contract object: ingrasamant | ||||||
| DA35168615 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | GOLDEN STAR SRL CUI: 11587530 | furnizare | 24422000-8 | 05.03.2024 | 881 |
| Contract object: ingrasamant complex npk 15.15.15+12,5so3 sac 50 kg | ||||||
| DA35032193 | COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 | GOLDEN STAR SRL CUI: 11587530 | furnizare | 24422000-8 | 13.02.2024 | 7,583 |
| Contract object: pachet ingrasaminte chimice | ||||||
| DA32734766 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | GOLDEN STAR SRL CUI: 11587530 | furnizare | 24422000-8 | 07.03.2023 | 1,540 |
| Contract object: ingrasamant complex n.p.k. 15-15-15+10s 50 kg | ||||||
| DA32194467 | COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 | GOLDEN STAR SRL CUI: 11587530 | furnizare | 24410000-1 | 15.12.2022 | 9,700 |
| Contract object: azotat de amoniu (an) | ||||||
| DA31615698 | COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 | GOLDEN STAR SRL CUI: 11587530 | furnizare | 24422000-8 | 13.10.2022 | 5,268 |
| Contract object: complex n.p.k. 20-20-0 | ||||||
| DA30218220 | COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 | GOLDEN STAR SRL CUI: 11587530 | furnizare | 24410000-1 | 23.03.2022 | 10,052 |
| Contract object: nitrat de amoniu/ ingrasamant complex | ||||||
| DA30023490 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | GOLDEN STAR SRL CUI: 11587530 | furnizare | 24422000-8 | 25.02.2022 | 1,267 |
| Contract object: ingrasamant complex n.p.k. 15-15-15+10s | ||||||
| DA30017221 | MUNICIPIUL PASCANI CUI: 4541360 | GOLDEN STAR SRL CUI: 11587530 | furnizare | 24422000-8 | 24.02.2022 | 9,050 |
| Contract object: ingrasamant complex n.p.k. 15-15- 15+10s -2500 kg | ||||||
| DA29050099 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | GOLDEN STAR SRL CUI: 11587530 | furnizare | 24410000-1 | 19.10.2021 | 22,800 |
| Contract object: uree | ||||||
| DA27783887 | COMUNA BAHNA CUI: 2613648 | GOLDEN STAR SRL CUI: 11587530 | furnizare | 24400000-8 | 15.04.2021 | 29,280 |
| Contract object: nitrocalcar (can) bigbag (600 kg) | ||||||
| DA27493209 | COMUNA RUGINOASA CUI: 4541378 | GOLDEN STAR SRL CUI: 11587530 | furnizare | 24422000-8 | 02.03.2021 | 302 |
| Contract object: ingrasamant complex n.p.k. 16-16-16 50 kg | ||||||
| DA27486741 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | GOLDEN STAR SRL CUI: 11587530 | furnizare | 24422000-8 | 01.03.2021 | 567 |
| Contract object: ingrasamant complex n.p.k. 20-20-0 50 kg | ||||||
| DA25175437 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | GOLDEN STAR SRL CUI: 11587530 | furnizare | 24422000-8 | 06.03.2020 | 525 |
| Contract object: ingrasamant complex 20-20-0 50 kg | ||||||
| DA25211573 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | GOLDEN STAR SRL CUI: 11587530 | furnizare | 24400000-8 | 06.03.2020 | 156 |
| Contract object: furnizare 100 kg. uree | ||||||
| DA25211680 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | GOLDEN STAR SRL CUI: 11587530 | furnizare | 24422000-8 | 06.03.2020 | 158 |
| Contract object: furnizare 100 kg. ingrasamant complex n.p.k. 16-16-16 | ||||||
| DA23615961 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GOLDEN STAR SRL CUI: 11587530 | furnizare | 24422000-8 | 05.08.2019 | 13,110 |
| Contract object: ingrasamant complex npk 16-16-16 | ||||||
| DA22491678 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | GOLDEN STAR SRL CUI: 11587530 | furnizare | 24422000-8 | 09.03.2019 | 539 |
| Contract object: ingrasamant complex 20-20-0 50 kg | ||||||
| DA20262001 | COMUNA TUPILATI CUI: 2613125 | GOLDEN STAR SRL CUI: 11587530 | furnizare | 24400000-8 | 08.05.2018 | 4,770 |
| Contract object: ingrasaminte si compusi azotati | ||||||
- 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