| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268346 | COMUNA HORIA CUI: 7453190 | GIVA STARCOM SRL CUI: 15117689 | furnizare | 39100000-3 | 28.09.2026 | 82,560 |
| Contract object: mobilier locuinte de serviciu | ||||||
| DA40416053 | COMUNA CRUCEA CUI: 7276918 | GIVA STARCOM SRL CUI: 15117689 | furnizare | 39100000-3 | 18.05.2026 | 78,440 |
| Contract object: mese camin cultural | ||||||
| DA40331701 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | GIVA STARCOM SRL CUI: 15117689 | furnizare | 39713200-5 | 07.05.2026 | 96,740 |
| Contract object: achizitie mobilier + electrocasnice gradinita | ||||||
| DA38865650 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | GIVA STARCOM SRL CUI: 15117689 | furnizare | 39200000-4 | 16.09.2025 | 24,751 |
| Contract object: accesorii de mobilier | ||||||
| DA37695296 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | GIVA STARCOM SRL CUI: 15117689 | furnizare | 39130000-2 | 19.03.2025 | 18,460 |
| Contract object: mobilier sediu primarie | ||||||
| DA36350139 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | GIVA STARCOM SRL CUI: 15117689 | furnizare | 39100000-3 | 26.08.2024 | 23,860 |
| Contract object: mobilier pentru cancelarie | ||||||
| DA36307507 | SCOALA PROFESIONALA CIOBANU CUI: 29519902 | GIVA STARCOM SRL CUI: 15117689 | furnizare | 39100000-3 | 16.08.2024 | 52,000 |
| Contract object: achizitie mobilier smartlab | ||||||
| DA36196138 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | GIVA STARCOM SRL CUI: 15117689 | furnizare | 44221200-7 | 29.07.2024 | 34,960 |
| Contract object: usi interior | ||||||
| DA35496727 | SCOALA PROFESIONALA CIOBANU CUI: 29519902 | GIVA STARCOM SRL CUI: 15117689 | furnizare | 39100000-3 | 12.04.2024 | 30,020 |
| Contract object: mobiler sala pnras | ||||||
| DA35323310 | COMUNA HORIA CUI: 7453190 | GIVA STARCOM SRL CUI: 15117689 | furnizare | 39160000-1 | 21.03.2024 | 183,390 |
| Contract object: achizitia de mobilier scolar | ||||||
| DA35099990 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | GIVA STARCOM SRL CUI: 15117689 | furnizare | 39100000-3 | 22.02.2024 | 22,670 |
| Contract object: mobilier pentru sediul uat | ||||||
| DA35100033 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | GIVA STARCOM SRL CUI: 15117689 | furnizare | 39100000-3 | 22.02.2024 | 12,600 |
| Contract object: mobilier pentru gradinita | ||||||
| DA34637489 | SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 | GIVA STARCOM SRL CUI: 15117689 | furnizare | 44191400-9 | 06.12.2023 | 24,000 |
| Contract object: panouri din lemn, servicii de vopsitorie si lucrari de reparatii | ||||||
| DA34637519 | SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 | GIVA STARCOM SRL CUI: 15117689 | servicii | 98316000-1 | 06.12.2023 | 5,000 |
| Contract object: servicii de vopsitorie | ||||||
| DA34637564 | SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 | GIVA STARCOM SRL CUI: 15117689 | lucrari | 45421000-4 | 06.12.2023 | 12,000 |
| Contract object: lucrari de reparatii mobilier scolar | ||||||
| DA34634137 | SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 | GIVA STARCOM SRL CUI: 15117689 | furnizare | 39100000-3 | 06.12.2023 | 52,010 |
| Contract object: achizitie mobilier | ||||||
| DA34411157 | COMUNA SARAIU CUI: 5874273 | GIVA STARCOM SRL CUI: 15117689 | furnizare | 39100000-3 | 31.10.2023 | 10,151 |
| Contract object: set mobilier | ||||||
| DA33720620 | SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 | GIVA STARCOM SRL CUI: 15117689 | lucrari | 45421000-4 | 26.07.2023 | 15,840 |
| Contract object: usi interior cu glaf | ||||||
| DA32795152 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | GIVA STARCOM SRL CUI: 15117689 | furnizare | 39100000-3 | 15.03.2023 | 9,890 |
| Contract object: set mobilier birou | ||||||
| DA32795219 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | GIVA STARCOM SRL CUI: 15117689 | furnizare | 39100000-3 | 15.03.2023 | 14,300 |
| Contract object: set mobilier | ||||||
| DA32642706 | COMUNA DAENI CUI: 4794087 | GIVA STARCOM SRL CUI: 15117689 | furnizare | 39100000-3 | 23.02.2023 | 24,730 |
| Contract object: dotare, mobilare centru integrat comunitar | ||||||
| DA32256144 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | GIVA STARCOM SRL CUI: 15117689 | furnizare | 39100000-3 | 20.12.2022 | 7,730 |
| Contract object: mobilier birou cu biblioteca si masa consiliu | ||||||
| DA32237183 | SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557 | GIVA STARCOM SRL CUI: 15117689 | furnizare | 39100000-3 | 20.12.2022 | 10,130 |
| Contract object: mobilier activitati scolare | ||||||
| DA31872249 | SCOALA GIMNAZIALA GIURGENI CUI: 33556615 | GIVA STARCOM SRL CUI: 15117689 | lucrari | 44112240-2 | 14.11.2022 | 1,170 |
| Contract object: parchet | ||||||
| DA31806483 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | GIVA STARCOM SRL CUI: 15117689 | furnizare | 39100000-3 | 08.11.2022 | 27,450 |
| Contract object: mobilier | ||||||
- 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