| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28462774 | MUNICIPIUL SLATINA CUI: 4394811 | TOPSTAR INDUSTRY SRL CUI: 28505356 | lucrari | 45310000-3 | 27.07.2021 | 12,464 |
| Contract object: servicii de reparare a tabloului electric si a retelei electrice | ||||||
| DA28402330 | COMPANIA DE APA OLT SA CUI: 21307548 | TOPSTAR INDUSTRY SRL CUI: 28505356 | furnizare | 31681000-3 | 16.07.2021 | 13,616 |
| Contract object: materiale electrice necesare pentru tablouri de automatizare- echipare foraje noi | ||||||
| DA28307185 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | TOPSTAR INDUSTRY SRL CUI: 28505356 | lucrari | 45453000-7 | 01.07.2021 | 210,084 |
| Contract object: inlocuire tablouri electrice interioare si reparatii instalatie corp c | ||||||
| DA28216796 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | TOPSTAR INDUSTRY SRL CUI: 28505356 | lucrari | 45310000-3 | 17.06.2021 | 32,533 |
| Contract object: lucrari de reparatii instalatii electrice | ||||||
| DA28160412 | COMPANIA DE APA OLT SA CUI: 21307548 | TOPSTAR INDUSTRY SRL CUI: 28505356 | furnizare | 31681000-3 | 09.06.2021 | 8,736 |
| Contract object: materiale si accesorii electrice sp.salcia+fronturi captare | ||||||
| DA27412707 | COMPANIA DE APA OLT SA CUI: 21307548 | TOPSTAR INDUSTRY SRL CUI: 28505356 | furnizare | 31681000-3 | 17.02.2021 | 8,384 |
| Contract object: materiale electrice/electronice - spau izvorului | ||||||
| DA27412739 | COMPANIA DE APA OLT SA CUI: 21307548 | TOPSTAR INDUSTRY SRL CUI: 28505356 | furnizare | 31681000-3 | 17.02.2021 | 684 |
| Contract object: cablu ftp + prelungitor - ss piatra olt | ||||||
| DA26521034 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | TOPSTAR INDUSTRY SRL CUI: 28505356 | furnizare | 45453000-7 | 07.10.2020 | 41,962 |
| Contract object: lucrari de reparatii tablouri electrice | ||||||
| DA24323162 | DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | TOPSTAR INDUSTRY SRL CUI: 28505356 | furnizare | 44613000-0 | 07.11.2019 | 99,000 |
| Contract object: container grup sanitar mixt femei/barbati | ||||||
- 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