| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31407554 | GRADINITA NR232 CUI: 4340293 | GEORGE STAR COM SRL CUI: 18200273 | furnizare | 39531000-3 | 16.09.2022 | 6,980 |
| Contract object: covoare pentru copii | ||||||
| DA31407586 | GRADINITA NR232 CUI: 4340293 | GEORGE STAR COM SRL CUI: 18200273 | furnizare | 39531000-3 | 16.09.2022 | 240 |
| Contract object: traversa tr014 (grena clasic) | ||||||
| DA31407615 | GRADINITA NR232 CUI: 4340293 | GEORGE STAR COM SRL CUI: 18200273 | furnizare | 39531000-3 | 16.09.2022 | 2,700 |
| Contract object: covor oval crem 160x230 cm | ||||||
| DA31407640 | GRADINITA NR232 CUI: 4340293 | GEORGE STAR COM SRL CUI: 18200273 | furnizare | 39531000-3 | 16.09.2022 | 2,592 |
| Contract object: covor oval crem 120x200 cm | ||||||
| DA31407662 | GRADINITA NR232 CUI: 4340293 | GEORGE STAR COM SRL CUI: 18200273 | furnizare | 39531000-3 | 16.09.2022 | 480 |
| Contract object: traversa tr029 80x150 cm | ||||||
| DA31407688 | GRADINITA NR232 CUI: 4340293 | GEORGE STAR COM SRL CUI: 18200273 | furnizare | 39531000-3 | 16.09.2022 | 480 |
| Contract object: traversa tr029 80x300 cm | ||||||
| DA23675092 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | GEORGE STAR COM SRL CUI: 18200273 | furnizare | 39113000-7 | 14.08.2019 | 5,950 |
| Contract object: scaun de birou rotativ | ||||||
| DA23473869 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | GEORGE STAR COM SRL CUI: 18200273 | furnizare | 39700000-9 | 11.07.2019 | 89,770 |
| Contract object: achizitie produse | ||||||
| DA22138682 | UNITATEA MILITARA 02022 CUI: 14810074 | GEORGE STAR COM SRL CUI: 18200273 | furnizare | 39531200-5 | 20.12.2018 | 3,080 |
| Contract object: covor pentru copii disney 200x300 cm = 4 buc; covor pentru copii disney 100x200 cm = 2 buc | ||||||
| DA22074079 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | GEORGE STAR COM SRL CUI: 18200273 | furnizare | 39531310-9 | 17.12.2018 | 47,430 |
| Contract object: mocheta tip dale expansion point 50x50 cm | ||||||
- 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