| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40743149 | COMUNA RACSA CUI: 27005719 | TRISTAR SRL CUI: 16743338 | furnizare | 15982000-5 | 03.07.2026 | 1,094 |
| Contract object: consumabile- articole de protocol | ||||||
| DA39583511 | COMUNA RACSA CUI: 27005719 | TRISTAR SRL CUI: 16743338 | furnizare | 15000000-8 | 18.12.2025 | 6,612 |
| Contract object: pachete pentru copii 1 | ||||||
| DA37447239 | COMUNA CERTEZE CUI: 3963978 | TRISTAR SRL CUI: 16743338 | furnizare | 39831240-0 | 07.02.2025 | 5,162 |
| Contract object: pachet produse de curatenie | ||||||
| DA37234432 | COMUNA RACSA CUI: 27005719 | TRISTAR SRL CUI: 16743338 | furnizare | 15000000-8 | 19.12.2024 | 12,724 |
| Contract object: pachete pentru copii | ||||||
| DA37177550 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | TRISTAR SRL CUI: 16743338 | furnizare | 15000000-8 | 12.12.2024 | 189 |
| Contract object: pachet protocol 19% | ||||||
| DA37177518 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | TRISTAR SRL CUI: 16743338 | furnizare | 15000000-8 | 12.12.2024 | 252 |
| Contract object: pachet protocol 9% | ||||||
| DA37049594 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | TRISTAR SRL CUI: 16743338 | furnizare | 24000000-4 | 28.11.2024 | 1,345 |
| Contract object: pachet produse curatenie | ||||||
| DA36389201 | COMUNA RACSA CUI: 27005719 | TRISTAR SRL CUI: 16743338 | furnizare | 15981200-0 | 29.08.2024 | 900 |
| Contract object: apa plata/ minerala 0,5 l | ||||||
| DA35734615 | COMUNA RACSA CUI: 27005719 | TRISTAR SRL CUI: 16743338 | furnizare | 15981200-0 | 16.05.2024 | 1,777 |
| Contract object: pozitii pentru protocol | ||||||
| DA35193578 | COMUNA SALSIG CUI: 3627773 | TRISTAR SRL CUI: 16743338 | furnizare | 15861000-1 | 06.03.2024 | 10,265 |
| Contract object: pachet eveniment | ||||||
| DA35193485 | COMUNA SALSIG CUI: 3627773 | TRISTAR SRL CUI: 16743338 | furnizare | 03121200-7 | 06.03.2024 | 7,395 |
| Contract object: pachet eveniment luna martie | ||||||
| DA35181659 | COMUNA RACSA CUI: 27005719 | TRISTAR SRL CUI: 16743338 | furnizare | 66517200-9 | 05.03.2024 | 885 |
| Contract object: produse protocol | ||||||
| DA34758590 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | TRISTAR SRL CUI: 16743338 | furnizare | 15000000-8 | 21.12.2023 | 21,548 |
| Contract object: produse alimentare | ||||||
| DA34349970 | COMUNA RACSA CUI: 27005719 | TRISTAR SRL CUI: 16743338 | furnizare | 15861000-1 | 26.10.2023 | 613 |
| Contract object: produse de protocol | ||||||
| DA33695706 | COMUNA RACSA CUI: 27005719 | TRISTAR SRL CUI: 16743338 | furnizare | 15981200-0 | 21.07.2023 | 1,380 |
| Contract object: apa plata/ minerala 0,5 l | ||||||
| DA30795295 | COMUNA RACSA CUI: 27005719 | TRISTAR SRL CUI: 16743338 | furnizare | 15000000-8 | 09.06.2022 | 398 |
| Contract object: pachet produse | ||||||
| DA30757757 | COMUNA CERTEZE CUI: 3963978 | TRISTAR SRL CUI: 16743338 | furnizare | 15000000-8 | 06.06.2022 | 2,444 |
| Contract object: pachet primaria certeze | ||||||
| DA30464998 | COMUNA RACSA CUI: 27005719 | TRISTAR SRL CUI: 16743338 | furnizare | 15000000-8 | 27.04.2022 | 2,448 |
| Contract object: pachet apa plata si apa minerala | ||||||
| DA30168211 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | TRISTAR SRL CUI: 16743338 | furnizare | 39221123-5 | 16.03.2022 | 192 |
| Contract object: pahare dopla albe 200ml 100buc/set | ||||||
| DA30094069 | COMUNA CERTEZE CUI: 3963978 | TRISTAR SRL CUI: 16743338 | furnizare | 15000000-8 | 07.03.2022 | 2,440 |
| Contract object: pachet primaria certeze | ||||||
| DA29532198 | COMUNA CERTEZE CUI: 3963978 | TRISTAR SRL CUI: 16743338 | furnizare | 15000000-8 | 13.12.2021 | 1,449 |
| Contract object: pachet primaria certeze | ||||||
| DA29296166 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | TRISTAR SRL CUI: 16743338 | furnizare | 39221123-5 | 17.11.2021 | 152 |
| Contract object: pahare dopla albe 200ml 100buc/set | ||||||
| DA28734846 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | TRISTAR SRL CUI: 16743338 | furnizare | 39222100-5 | 10.09.2021 | 185 |
| Contract object: cutie meniu 2 compartimente 100buc/set | ||||||
| DA28732394 | COMUNA CERTEZE CUI: 3963978 | TRISTAR SRL CUI: 16743338 | furnizare | 15000000-8 | 10.09.2021 | 1,091 |
| Contract object: pachet primaria certeze | ||||||
| DA28475391 | COMUNA RACSA CUI: 27005719 | TRISTAR SRL CUI: 16743338 | furnizare | 15981100-9 | 28.07.2021 | 495 |
| Contract object: apa plata borsec 0.5 l | ||||||
- 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