| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39210741 | COMUNA TOPLET CUI: 3227270 | EDIL STAR SRL CUI: 24414190 | lucrari | 44423700-8 | 05.11.2025 | 16,612 |
| Contract object: executie camine de vizitare comuna toplet | ||||||
| DA39210743 | COMUNA TOPLET CUI: 3227270 | EDIL STAR SRL CUI: 24414190 | lucrari | 45233161-5 | 05.11.2025 | 15,233 |
| Contract object: executie trotuare comuna toplet | ||||||
| DA36248139 | ORASUL BAILE HERCULANE CUI: 3227920 | EDIL STAR SRL CUI: 24414190 | servicii | 45520000-8 | 06.08.2024 | 16,800 |
| Contract object: buldoexcavator 1,1 mc | ||||||
| DA34180645 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | EDIL STAR SRL CUI: 24414190 | lucrari | 45261900-3 | 06.10.2023 | 115,732 |
| Contract object: reparatii acoperis cladire statia meteo baile herculane - anunt de publicitate adv1381956 | ||||||
| DA33355327 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | EDIL STAR SRL CUI: 24414190 | lucrari | 45453000-7 | 29.05.2023 | 22,834 |
| Contract object: lucrari de reparatii curente in vederea reamenajarii spatiului sediului circumscriptiei sanitare vet | ||||||
| DA33085718 | ORASUL BAILE HERCULANE CUI: 3227920 | EDIL STAR SRL CUI: 24414190 | lucrari | 45200000-9 | 26.04.2023 | 49,720 |
| Contract object: lucrari de reparatii zid de sprijin | ||||||
| DA30319190 | ORASUL BAILE HERCULANE CUI: 3227920 | EDIL STAR SRL CUI: 24414190 | lucrari | 44313100-8 | 06.04.2022 | 24,737 |
| Contract object: imprejmuire cimitir | ||||||
| DA22528623 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | EDIL STAR SRL CUI: 24414190 | lucrari | 45520000-8 | 05.03.2019 | 5,100 |
| Contract object: lucrari pentru infrastructura de vizitare | ||||||
| DA22164172 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | EDIL STAR SRL CUI: 24414190 | lucrari | 45520000-8 | 22.12.2018 | 12,000 |
| Contract object: lucrari pentru infrastructura de vizitare | ||||||
| DA21209225 | COMUNA MEHADIA CUI: 3227505 | EDIL STAR SRL CUI: 24414190 | lucrari | 45520000-8 | 17.09.2018 | 30,000 |
| Contract object: inchiriere buldoexcavator komatsu cu deservent | ||||||
| DA20826075 | COMUNA LAPUSNICEL CUI: 3227440 | EDIL STAR SRL CUI: 24414190 | servicii | 45520000-8 | 12.07.2018 | 6,500 |
| Contract object: inchiriere miniexcavator volvo cu deservent | ||||||
| DA20477246 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | EDIL STAR SRL CUI: 24414190 | servicii | 45520000-8 | 31.05.2018 | 5,000 |
| Contract object: inchiriere incarcator frontal international cu deservent | ||||||
| DA20389952 | COMUNA LAPUSNICEL CUI: 3227440 | EDIL STAR SRL CUI: 24414190 | servicii | 45520000-8 | 22.05.2018 | 8,000 |
| Contract object: inchiriere miniexcavator volvo cu deservent | ||||||
- 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