| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29376499 | ORAS NEGRU VODA CUI: 6398763 | DAF CONSULTING STAR SRL CUI: 26170769 | servicii | 71356200-0 | 25.11.2021 | 70,000 |
| Contract object: servicii de dirigentie de santier pt inv.:reabil,consolid,modern,extind si dotare liceu teoretic n v | ||||||
| DA26696206 | COMUNA GRADINA CUI: 17093977 | DAF CONSULTING STAR SRL CUI: 26170769 | servicii | 71328000-3 | 02.11.2020 | 10,000 |
| Contract object: servicii de verificare documentatie tehnica-scoala gradina jud. c-ta | ||||||
| DA26696260 | COMUNA GRADINA CUI: 17093977 | DAF CONSULTING STAR SRL CUI: 26170769 | servicii | 79418000-7 | 02.11.2020 | 22,500 |
| Contract object: serv achizitii publ - atribuirea executiei: reabilitare si extindere scoala gimnaziala nr. 1 gradina | ||||||
| DA25567525 | COMUNA DELENI CUI: 7015203 | DAF CONSULTING STAR SRL CUI: 26170769 | servicii | 79418000-7 | 06.05.2020 | 8,590 |
| Contract object: servicii consultanta : extindere si dotare liceu tehnologic nicolae istratoiu,com. deleni, jud. cta | ||||||
| DA25567557 | COMUNA DELENI CUI: 7015203 | DAF CONSULTING STAR SRL CUI: 26170769 | servicii | 79418000-7 | 06.05.2020 | 7,500 |
| Contract object: servicii consultanta -membru tehnic cooptat extern: modernizare drumuri comuna deleni ,jud constanta | ||||||
| DA23919492 | COMUNA STEFANESTII DE JOS CUI: 4420775 | DAF CONSULTING STAR SRL CUI: 26170769 | servicii | 79418000-7 | 24.09.2019 | 5,000 |
| Contract object: servicii consultanta achizitii publice procedura de atribuire contract eficientizare iluminat public | ||||||
| DA22659664 | COMUNA TARGUSOR CUI: 4514888 | DAF CONSULTING STAR SRL CUI: 26170769 | servicii | 71322000-1 | 26.03.2019 | 12,590 |
| Contract object: executie proiect tehnic - capela ortodoxa in loc. mireasa com.tirgusor jud. constanta | ||||||
| DA22324905 | COMUNA GRADINA CUI: 17093977 | DAF CONSULTING STAR SRL CUI: 26170769 | servicii | 79418000-7 | 01.02.2019 | 51,250 |
| Contract object: servicii consultanta: atribuire contract -executie imobil - dispensar cheia, com. gradina, jud cta | ||||||
| DA21988804 | COMUNA ADAMCLISI CUI: 7097998 | DAF CONSULTING STAR SRL CUI: 26170769 | servicii | 79418000-7 | 07.12.2018 | 5,000 |
| Contract object: servicii de consukltanta in domeniul achizitiilor pentru procedura de atribuire contract de executie | ||||||
| DA21410860 | COMUNA GRADINA CUI: 17093977 | DAF CONSULTING STAR SRL CUI: 26170769 | servicii | 79418000-7 | 09.10.2018 | 51,250 |
| Contract object: consultanta in domeniul achizitiilor - extindere si reabilitare sist. alimentare cu apa, sat cheia | ||||||
| DA20764150 | COMUNA TARGUSOR CUI: 4514888 | DAF CONSULTING STAR SRL CUI: 26170769 | lucrari | 45262300-4 | 05.07.2018 | 116,500 |
| Contract object: executie platforma acces auto remiza psi | ||||||
- 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