| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36108637 | AEROCLUBUL ROMANIEI CUI: 4266944 | TEHNOFOR STAR SRL CUI: 20715000 | servicii | 50800000-3 | 10.07.2024 | 8,800 |
| Contract object: oferta reparatii | ||||||
| DA33983467 | COMUNA CERTEJU DE SUS CUI: 4374083 | TEHNOFOR STAR SRL CUI: 20715000 | servicii | 98300000-6 | 11.09.2023 | 10,750 |
| Contract object: foraj pentru stalpi de sustinere | ||||||
| DA31548648 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | TEHNOFOR STAR SRL CUI: 20715000 | servicii | 45255500-4 | 17.10.2022 | 58,824 |
| Contract object: oferta foraj pq | ||||||
| DA29454999 | INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 | TEHNOFOR STAR SRL CUI: 20715000 | furnizare | 45255500-4 | 06.12.2021 | 4,622 |
| Contract object: achizitie linere policarbonat foraf | ||||||
| DA29354801 | INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 | TEHNOFOR STAR SRL CUI: 20715000 | servicii | 45255500-4 | 23.11.2021 | 41,849 |
| Contract object: servicii de foraj pentru prelevare probe de sediment | ||||||
| DA27843502 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | TEHNOFOR STAR SRL CUI: 20715000 | servicii | 76300000-6 | 28.04.2021 | 34,928 |
| Contract object: oferta foraj pq conform oferta tfs 01/2021 | ||||||
| DA26897232 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | TEHNOFOR STAR SRL CUI: 20715000 | furnizare | 45255500-4 | 24.11.2020 | 28,151 |
| Contract object: oferta foraj | ||||||
| DA25965868 | COMUNA HARAU CUI: 4374040 | TEHNOFOR STAR SRL CUI: 20715000 | servicii | 50800000-3 | 14.07.2020 | 9,210 |
| Contract object: manopera, intretinere si reparatii utilaje si piese schimb jcb 3 cx | ||||||
| DA25966359 | COMUNA HARAU CUI: 4374040 | TEHNOFOR STAR SRL CUI: 20715000 | servicii | 50800000-3 | 14.07.2020 | 5,880 |
| Contract object: manopera, intretinere si reparatii utilaje | ||||||
- 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