| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33834207 | ORAS NAVODARI CUI: 4618382 | DAIMARA STAR SRL CUI: 17274574 | furnizare | 22830000-7 | 18.08.2023 | 11,934 |
| Contract object: achizitie caiet studentesc matematica format a4 | ||||||
| DA33834339 | ORAS NAVODARI CUI: 4618382 | DAIMARA STAR SRL CUI: 17274574 | furnizare | 22113000-5 | 18.08.2023 | 12,045 |
| Contract object: achizitie carte de colorat | ||||||
| DA33834264 | ORAS NAVODARI CUI: 4618382 | DAIMARA STAR SRL CUI: 17274574 | furnizare | 22830000-7 | 18.08.2023 | 20,548 |
| Contract object: caiet matematica format a4 | ||||||
| DA33834144 | ORAS NAVODARI CUI: 4618382 | DAIMARA STAR SRL CUI: 17274574 | furnizare | 22830000-7 | 18.08.2023 | 11,934 |
| Contract object: achizitie caiet studentesc a4 romana | ||||||
| DA33834305 | ORAS NAVODARI CUI: 4618382 | DAIMARA STAR SRL CUI: 17274574 | furnizare | 22830000-7 | 18.08.2023 | 20,548 |
| Contract object: achizitie caiet de dictando format a4 | ||||||
| DA33834508 | ORAS NAVODARI CUI: 4618382 | DAIMARA STAR SRL CUI: 17274574 | furnizare | 22830000-7 | 18.08.2023 | 20,192 |
| Contract object: achizitie caiet de matematica format a5 | ||||||
| DA33834436 | ORAS NAVODARI CUI: 4618382 | DAIMARA STAR SRL CUI: 17274574 | furnizare | 22830000-7 | 18.08.2023 | 20,192 |
| Contract object: caiet dictando format a5 | ||||||
| DA26984668 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | DAIMARA STAR SRL CUI: 17274574 | furnizare | 18221100-5 | 09.12.2020 | 595 |
| Contract object: pelerina impermeabila;cizme apa/noroi | ||||||
| DA22855376 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | DAIMARA STAR SRL CUI: 17274574 | furnizare | 18110000-3 | 18.04.2019 | 1,115 |
| Contract object: materiale laborator | ||||||
| DA22537944 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | DAIMARA STAR SRL CUI: 17274574 | furnizare | 39298100-8 | 05.03.2019 | 378 |
| Contract object: rama foto a4 | ||||||
| DA20762524 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | DAIMARA STAR SRL CUI: 17274574 | furnizare | 39298100-8 | 03.07.2018 | 315 |
| Contract object: rama foto a4 | ||||||
| DA20436392 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | DAIMARA STAR SRL CUI: 17274574 | furnizare | 18331000-8 | 30.05.2018 | 1,350 |
| Contract object: echipamente protectie | ||||||
- 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