| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34207223 | COMUNA VALEA LUPULUI CUI: 16384625 | WEST STAR SRL CUI: 2640081 | furnizare | 44114100-3 | 12.10.2023 | 4,680 |
| Contract object: beton c16/20 | ||||||
| DA34207258 | COMUNA VALEA LUPULUI CUI: 16384625 | WEST STAR SRL CUI: 2640081 | servicii | 60181000-0 | 12.10.2023 | 500 |
| Contract object: inchiriere pompa beton | ||||||
| DA34156408 | COMUNA VALEA LUPULUI CUI: 16384625 | WEST STAR SRL CUI: 2640081 | servicii | 60181000-0 | 04.10.2023 | 500 |
| Contract object: inchiriere pompa beton | ||||||
| DA34156320 | COMUNA VALEA LUPULUI CUI: 16384625 | WEST STAR SRL CUI: 2640081 | furnizare | 44114100-3 | 03.10.2023 | 3,510 |
| Contract object: beton c16/20 | ||||||
| DA31923736 | COMUNA VALEA LUPULUI CUI: 16384625 | WEST STAR SRL CUI: 2640081 | furnizare | 44114100-3 | 17.11.2022 | 3,800 |
| Contract object: beton c16/20 | ||||||
| DA31605287 | COMUNA VALEA LUPULUI CUI: 16384625 | WEST STAR SRL CUI: 2640081 | furnizare | 44114100-3 | 12.10.2022 | 2,035 |
| Contract object: beton c16/20 | ||||||
| DA31534946 | COMUNA VALEA LUPULUI CUI: 16384625 | WEST STAR SRL CUI: 2640081 | furnizare | 44114100-3 | 04.10.2022 | 3,330 |
| Contract object: beton c16/20 | ||||||
| DA31480394 | COMUNA VALEA LUPULUI CUI: 16384625 | WEST STAR SRL CUI: 2640081 | furnizare | 44114100-3 | 27.09.2022 | 4,070 |
| Contract object: beton c16/20 | ||||||
| DA30583877 | COMUNA VALEA LUPULUI CUI: 16384625 | WEST STAR SRL CUI: 2640081 | furnizare | 44114100-3 | 12.05.2022 | 2,130 |
| Contract object: beton c12/15 | ||||||
| DA30576792 | COMUNA VALEA LUPULUI CUI: 16384625 | WEST STAR SRL CUI: 2640081 | furnizare | 44114100-3 | 11.05.2022 | 7,455 |
| Contract object: beton c12/15 | ||||||
| DA28166904 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | WEST STAR SRL CUI: 2640081 | furnizare | 44114100-3 | 10.06.2021 | 3,965 |
| Contract object: beton c20/25 | ||||||
| DA26070049 | COMUNA MOVILENI CUI: 3814747 | WEST STAR SRL CUI: 2640081 | servicii | 71319000-7 | 04.08.2020 | 3,500 |
| Contract object: servicii de expertiza tehnica strada stejarului, comuna movileni, judetul galati. | ||||||
| DA25557254 | COMUNA MOVILENI CUI: 3814747 | WEST STAR SRL CUI: 2640081 | servicii | 71319000-7 | 05.05.2020 | 2,000 |
| Contract object: servicii de expertiza tehnica strada dispensarului, comuna movileni, judetul galati | ||||||
| DA23916110 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | WEST STAR SRL CUI: 2640081 | furnizare | 44114100-3 | 23.09.2019 | 18,375 |
| Contract object: beton c20/25 | ||||||
| DA22972018 | COMUNA MOVILENI CUI: 3814747 | WEST STAR SRL CUI: 2640081 | servicii | 71319000-7 | 08.05.2019 | 3,500 |
| Contract object: expertiza tehnica - modernizare drum comunal | ||||||
| DA21456226 | COMUNA CARLIGELE CUI: 4298067 | WEST STAR SRL CUI: 2640081 | servicii | 71319000-7 | 15.10.2018 | 2,500 |
| Contract object: expertiza tehnica -calamitati | ||||||
| DA20852881 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | WEST STAR SRL CUI: 2640081 | servicii | 71319000-7 | 17.07.2018 | 13,500 |
| Contract object: expertiza tehnica pentru reabilitare zid sprijin | ||||||
| DA20825134 | COMUNA RUGINOASA CUI: 4541378 | WEST STAR SRL CUI: 2640081 | servicii | 45500000-2 | 12.07.2018 | 4,860 |
| Contract object: inchiriere autogreder | ||||||
| DA20580595 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | WEST STAR SRL CUI: 2640081 | furnizare | 44114100-3 | 13.06.2018 | 8,640 |
| Contract object: beton c20/25 | ||||||
| DA20562643 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | WEST STAR SRL CUI: 2640081 | furnizare | 44114100-3 | 11.06.2018 | 8,640 |
| Contract object: beton c20/25 | ||||||
| DA20373714 | COMUNA VALEA LUPULUI CUI: 16384625 | WEST STAR SRL CUI: 2640081 | furnizare | 44114100-3 | 17.05.2018 | 18,200 |
| Contract object: beton c30/37 | ||||||
| DA20268623 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | WEST STAR SRL CUI: 2640081 | furnizare | 44114100-3 | 14.05.2018 | 2,160 |
| Contract object: beton c20/25. | ||||||
| DA20264283 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | WEST STAR SRL CUI: 2640081 | furnizare | 44114100-3 | 11.05.2018 | 1,440 |
| Contract object: beton c 20/25 | ||||||
| DA20127690 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | WEST STAR SRL CUI: 2640081 | furnizare | 44114100-3 | 26.04.2018 | 240 |
| Contract object: beton | ||||||
| DA20142059 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | WEST STAR SRL CUI: 2640081 | furnizare | 44114100-3 | 26.04.2018 | 720 |
| Contract object: beton c20/25 | ||||||
- 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