| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40443743 | ORAS BAIA DE ARIES CUI: 4561898 | CEZIANA STAR SRL CUI: 16700167 | lucrari | 45200000-9 | 22.05.2026 | 22,299 |
| Contract object: lucrari pentru obtinere autorizatie isu la ,,liceul dr. lazar chirila, baia de aries | ||||||
| DA39555425 | ORAS BAIA DE ARIES CUI: 4561898 | CEZIANA STAR SRL CUI: 16700167 | lucrari | 45233222-1 | 18.12.2025 | 19,453 |
| Contract object: modernizare strada minerilor limita casa rusu olimpia-atelier mecanic | ||||||
| DA38508721 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | CEZIANA STAR SRL CUI: 16700167 | lucrari | 45261310-0 | 10.07.2025 | 6,500 |
| Contract object: lucrari de reparatii la hidroizolatii | ||||||
| DA37712663 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | CEZIANA STAR SRL CUI: 16700167 | lucrari | 45261310-0 | 21.03.2025 | 11,000 |
| Contract object: lucrari reparatii hidroizolatii si igienizari la ag.12-025, ag.12-045 - plj cluj | ||||||
| DA37214383 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | CEZIANA STAR SRL CUI: 16700167 | lucrari | 45453000-7 | 18.12.2024 | 68,240 |
| Contract object: lucrari de reabilitare la agentia 06-016 plj bistrita | ||||||
| DA37214511 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | CEZIANA STAR SRL CUI: 16700167 | lucrari | 45453000-7 | 18.12.2024 | 48,923 |
| Contract object: lucrari de reabilitare la agentiile 12-025, 12-043, 12-045 s.z.cluj | ||||||
| DA37214576 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | CEZIANA STAR SRL CUI: 16700167 | lucrari | 45453000-7 | 18.12.2024 | 20,455 |
| Contract object: lucrari reabilitare la agentia 24-006 plj maramures | ||||||
| DA36835847 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | CEZIANA STAR SRL CUI: 16700167 | servicii | 45231111-6 | 04.11.2024 | 215,195 |
| Contract object: lucrari de modernizare inlocuire partiala retea de apa complex neuro | ||||||
| DA36148982 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | CEZIANA STAR SRL CUI: 16700167 | lucrari | 45453000-7 | 22.07.2024 | 36,769 |
| Contract object: lucrari de reparatii si igienizari pentru agentiile 12-009 si 12-046 plj cluj | ||||||
| DA35571642 | COMUNA APAHIDA CUI: 4485243 | CEZIANA STAR SRL CUI: 16700167 | lucrari | 45262600-7 | 22.04.2024 | 184,057 |
| Contract object: montare / instalare praguri de sol | ||||||
| DA33864248 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CEZIANA STAR SRL CUI: 16700167 | furnizare | 44423400-5 | 25.08.2023 | 1,380 |
| Contract object: suport placute informative nevazatori, din beton | ||||||
| DA33835720 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CEZIANA STAR SRL CUI: 16700167 | lucrari | 45000000-7 | 17.08.2023 | 119,000 |
| Contract object: servicii conectare/racordare la apa si canal a tonetelor de paza ale parcarilor est si vest | ||||||
| DA33749819 | COMUNA APAHIDA CUI: 4485243 | CEZIANA STAR SRL CUI: 16700167 | lucrari | 45453000-7 | 01.08.2023 | 97,200 |
| Contract object: lucrari de reparatii la statiile de autobuz din comuna apahida | ||||||
| DA30020249 | COMUNA SALCIUA CUI: 4613300 | CEZIANA STAR SRL CUI: 16700167 | lucrari | 45233120-6 | 24.02.2022 | 319,664 |
| Contract object: modernizare si reabilitare drumuri de exploatatie agricola in satul salciua de jos, jud. alba-ob. 1 | ||||||
| DA29709432 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | CEZIANA STAR SRL CUI: 16700167 | lucrari | 45260000-7 | 30.12.2021 | 199,546 |
| Contract object: reparatii acoperis scoala corp a salciua | ||||||
| DA29655184 | COMUNA SALCIUA CUI: 4613300 | CEZIANA STAR SRL CUI: 16700167 | lucrari | 45111230-9 | 22.12.2021 | 428,830 |
| Contract object: refacere dupa calamitatile din anul 2020 - consolidare terasament dc 130 intrekm 2+230+3+220,salciua | ||||||
| DA26224593 | COMUNA LOPADEA NOUA CUI: 4561995 | CEZIANA STAR SRL CUI: 16700167 | lucrari | 45233142-6 | 31.08.2020 | 199,957 |
| Contract object: reparatii drumuri si strazi in comuna lopadea noua, jud. alba | ||||||
| DA26133945 | COMUNA VADU MOTILOR CUI: 4562192 | CEZIANA STAR SRL CUI: 16700167 | servicii | 45520000-8 | 13.08.2020 | 15,000 |
| Contract object: inchiriere compactor cu vibrator 12,5 to | ||||||
| DA26025758 | COMUNA APAHIDA CUI: 4485243 | CEZIANA STAR SRL CUI: 16700167 | lucrari | 45233120-6 | 24.07.2020 | 157,850 |
| Contract object: proiectare si executie praguri de sol conform anunt de publicitate nr. adv1158138 | ||||||
| DA25454169 | ORAS BAIA DE ARIES CUI: 4561898 | CEZIANA STAR SRL CUI: 16700167 | lucrari | 45233142-6 | 09.04.2020 | 155,938 |
| Contract object: lucrari de reparatii si intretinere drum comunal dc 1a muncelu - valea sesii, oras baia de aries, ju | ||||||
| DA24327739 | ORAS BAIA DE ARIES CUI: 4561898 | CEZIANA STAR SRL CUI: 16700167 | lucrari | 45223300-9 | 08.11.2019 | 84,620 |
| Contract object: amenajare parcari publice si trotuare in orasul baia de aries obiectele 19, 21, 26 | ||||||
| DA23929290 | ORAS BAIA DE ARIES CUI: 4561898 | CEZIANA STAR SRL CUI: 16700167 | lucrari | 45221119-9 | 24.09.2019 | 10,750 |
| Contract object: lucrari de reparatii si intretinere pod peste raul aries, sat muncelu, oras baia de aries, jud. alba | ||||||
| DA23684592 | COMUNA LUPSA CUI: 4561901 | CEZIANA STAR SRL CUI: 16700167 | servicii | 45520000-8 | 23.08.2019 | 4,000 |
| Contract object: inchiriere compactor cu vibrator 12,5 to | ||||||
| DA23498596 | COMUNA APAHIDA CUI: 4485243 | CEZIANA STAR SRL CUI: 16700167 | lucrari | 45233120-6 | 17.07.2019 | 167,895 |
| Contract object: construire praguri de sol in comuna apahida - proiectare si executie cf ap nr.adv1090783 | ||||||
| DA21516330 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | CEZIANA STAR SRL CUI: 16700167 | lucrari | 45315700-5 | 19.10.2018 | 57,928 |
| Contract object: statie hidrometrica de exploatare baraj mihoesti, jud. alba | ||||||
- 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