| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34862210 | GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 | DOUBLE STAR SRL CUI: 23702403 | servicii | 35120000-1 | 18.01.2024 | 300 |
| Contract object: sistem supraveghere cctv | ||||||
| DA34746178 | SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 | DOUBLE STAR SRL CUI: 23702403 | lucrari | 35120000-1 | 19.12.2023 | 5,648 |
| Contract object: upgrade sistem cctv | ||||||
| DA34712913 | COMUNA CIOCARLIA CUI: 4514608 | DOUBLE STAR SRL CUI: 23702403 | furnizare | 48760000-3 | 15.12.2023 | 2,160 |
| Contract object: licenta antivirus | ||||||
| DA34688516 | COMUNA CIOCARLIA CUI: 4514608 | DOUBLE STAR SRL CUI: 23702403 | furnizare | 30125100-2 | 13.12.2023 | 9,025 |
| Contract object: tonere imprimante | ||||||
| DA34647707 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | DOUBLE STAR SRL CUI: 23702403 | furnizare | 35120000-1 | 08.12.2023 | 595 |
| Contract object: memorie sistem cctv | ||||||
| DA34572660 | SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 | DOUBLE STAR SRL CUI: 23702403 | servicii | 35120000-1 | 27.11.2023 | 6,597 |
| Contract object: sistem supraveghere cctv | ||||||
| DA34314801 | COMUNA CIOCARLIA CUI: 4514608 | DOUBLE STAR SRL CUI: 23702403 | furnizare | 30125100-2 | 23.10.2023 | 3,094 |
| Contract object: tonere imprimante | ||||||
| DA34314876 | COMUNA CIOCARLIA CUI: 4514608 | DOUBLE STAR SRL CUI: 23702403 | servicii | 35120000-1 | 23.10.2023 | 575 |
| Contract object: camera supraveghre | ||||||
| DA34180702 | COMUNA CASTELU CUI: 4515735 | DOUBLE STAR SRL CUI: 23702403 | furnizare | 35120000-1 | 05.10.2023 | 1,235 |
| Contract object: furnizare de produse completare sistem video cu o camera supraveghere | ||||||
| DA34034089 | COMUNA CIOCARLIA CUI: 4514608 | DOUBLE STAR SRL CUI: 23702403 | furnizare | 30125100-2 | 19.09.2023 | 1,657 |
| Contract object: tonere imprimante | ||||||
| DA33915915 | COMUNA CIOCARLIA CUI: 4514608 | DOUBLE STAR SRL CUI: 23702403 | furnizare | 30125100-2 | 31.08.2023 | 1,348 |
| Contract object: cartus toner | ||||||
| DA33898649 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | DOUBLE STAR SRL CUI: 23702403 | servicii | 79930000-2 | 30.08.2023 | 1,000 |
| Contract object: achizitia serviciului de proiectare sistem video (cctv) si antiefractie - centrul sf. filofteia | ||||||
| DA33897449 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | DOUBLE STAR SRL CUI: 23702403 | servicii | 39717200-3 | 29.08.2023 | 840 |
| Contract object: mentenanta ac | ||||||
| DA33781104 | COMUNA CIOCARLIA CUI: 4514608 | DOUBLE STAR SRL CUI: 23702403 | furnizare | 30125100-2 | 07.08.2023 | 918 |
| Contract object: tonere | ||||||
| DA33747187 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | DOUBLE STAR SRL CUI: 23702403 | servicii | 50610000-4 | 01.08.2023 | 600 |
| Contract object: serviciu de mentenanta sisteme video si antiefractie - centrul sfanta filofteia | ||||||
| DA33501133 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | DOUBLE STAR SRL CUI: 23702403 | servicii | 35120000-1 | 21.06.2023 | 2,040 |
| Contract object: mentenanta sistem securitate cctv si antiefractie | ||||||
| DA33387368 | COMUNA CIOCARLIA CUI: 4514608 | DOUBLE STAR SRL CUI: 23702403 | servicii | 35120000-1 | 04.06.2023 | 2,400 |
| Contract object: reparatie sistem securitate | ||||||
| DA33387369 | COMUNA CIOCARLIA CUI: 4514608 | DOUBLE STAR SRL CUI: 23702403 | servicii | 39717200-3 | 04.06.2023 | 2,500 |
| Contract object: mentenanta ac | ||||||
| DA33387371 | COMUNA CIOCARLIA CUI: 4514608 | DOUBLE STAR SRL CUI: 23702403 | furnizare | 30125100-2 | 04.06.2023 | 3,589 |
| Contract object: cartus toner | ||||||
| DA33255163 | LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 | DOUBLE STAR SRL CUI: 23702403 | servicii | 35120000-1 | 15.05.2023 | 3,000 |
| Contract object: mentenanta sistem securitate cctv | ||||||
| DA32921283 | LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 | DOUBLE STAR SRL CUI: 23702403 | servicii | 35120000-1 | 30.03.2023 | 465 |
| Contract object: reparatie sistem cctv | ||||||
| DA32908207 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | DOUBLE STAR SRL CUI: 23702403 | servicii | 35120000-1 | 29.03.2023 | 400 |
| Contract object: reparatii sistem video de supraveghere si control acces la g pp nr. 8 si gpn nr. 26 | ||||||
| DA32837509 | COMUNA CIOCARLIA CUI: 4514608 | DOUBLE STAR SRL CUI: 23702403 | furnizare | 30125100-2 | 20.03.2023 | 4,010 |
| Contract object: cartuse laser+drum unit pantum | ||||||
| DA32705745 | COMUNA CIOCARLIA CUI: 4514608 | DOUBLE STAR SRL CUI: 23702403 | lucrari | 45310000-3 | 03.03.2023 | 44,723 |
| Contract object: refacere instalatie electrica camin cultural ciocarlia de sus | ||||||
| DA32545819 | COMUNA CIOCARLIA CUI: 4514608 | DOUBLE STAR SRL CUI: 23702403 | furnizare | 30200000-1 | 10.02.2023 | 1,279 |
| Contract object: componente it&c | ||||||
- 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