| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27016969 | SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 44190000-8 | 09.12.2020 | 314 |
| Contract object: pachet materiale | ||||||
| DA26937117 | LICEUL BANATEAN CUI: 3227041 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 44100000-1 | 27.11.2020 | 1,465 |
| Contract object: materiale reparatii | ||||||
| DA26614415 | SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 44190000-8 | 22.10.2020 | 2,686 |
| Contract object: pachet materiale saniare | ||||||
| DA26621257 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 44100000-1 | 20.10.2020 | 598 |
| Contract object: pachet materiale spor | ||||||
| DA26186779 | LICEUL BANATEAN CUI: 3227041 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 44100000-1 | 27.08.2020 | 1,038 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA24774689 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 45453000-7 | 19.12.2019 | 3,231 |
| Contract object: pachet lucrari conform cerere de oferta gradinita pp | ||||||
| DA24756783 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 44100000-1 | 18.12.2019 | 405 |
| Contract object: pachet materiale gpp | ||||||
| DA24598588 | LICEUL BANATEAN CUI: 3227041 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 44100000-1 | 05.12.2019 | 886 |
| Contract object: materiale reparatii cladiri | ||||||
| DA24513270 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 31681410-0 | 28.11.2019 | 443 |
| Contract object: pachet materiale spor | ||||||
| DA24178976 | SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 44110000-4 | 24.10.2019 | 712 |
| Contract object: lavabila - vopsele | ||||||
| DA24124796 | LICEUL BANATEAN CUI: 3227041 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 44110000-4 | 17.10.2019 | 1,824 |
| Contract object: pachet materiale reparatii | ||||||
| DA24122137 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 44100000-1 | 16.10.2019 | 522 |
| Contract object: pachet materiale spor | ||||||
| DA23706355 | ORASUL OTELU ROSU CUI: 3227971 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 39831240-0 | 22.08.2019 | 284 |
| Contract object: pachet materiale casa de cultura | ||||||
| DA23706420 | ORASUL OTELU ROSU CUI: 3227971 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 39831240-0 | 22.08.2019 | 693 |
| Contract object: pachet materiale por 2 | ||||||
| DA23706466 | ORASUL OTELU ROSU CUI: 3227971 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 39831240-0 | 22.08.2019 | 621 |
| Contract object: pachet por 3 | ||||||
| DA23446934 | SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 44110000-4 | 05.07.2019 | 3,290 |
| Contract object: materiale de constructii | ||||||
| DA23371970 | LICEUL BANATEAN CUI: 3227041 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 44110000-4 | 26.06.2019 | 943 |
| Contract object: materiale intretinere cladiri si reparatii conducta apa | ||||||
| DA23365763 | ORASUL OTELU ROSU CUI: 3227971 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 39831240-0 | 25.06.2019 | 570 |
| Contract object: pachet materiale por 1(piata agro-alimentara) | ||||||
| DA23364395 | ORASUL OTELU ROSU CUI: 3227971 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 39831240-0 | 25.06.2019 | 520 |
| Contract object: pachet por 3 | ||||||
| DA23364503 | ORASUL OTELU ROSU CUI: 3227971 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 39831240-0 | 25.06.2019 | 1,355 |
| Contract object: pachet materiale por 2(cresa orasului otelu rosu) | ||||||
| DA23052809 | ORASUL OTELU ROSU CUI: 3227971 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 39831240-0 | 16.05.2019 | 439 |
| Contract object: pachet materiale por 1 | ||||||
| DA23052880 | ORASUL OTELU ROSU CUI: 3227971 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 39831240-0 | 16.05.2019 | 435 |
| Contract object: pachet materiale por 2 | ||||||
| DA23053137 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 44111000-1 | 16.05.2019 | 673 |
| Contract object: pachet spor | ||||||
| DA22785198 | ORASUL OTELU ROSU CUI: 3227971 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 39831240-0 | 09.04.2019 | 434 |
| Contract object: pacehet materiale curatenie por i | ||||||
| DA22785138 | ORASUL OTELU ROSU CUI: 3227971 | STAR SEBA CONFORT SRL CUI: 29600380 | furnizare | 39831240-0 | 09.04.2019 | 161 |
| Contract object: pachet materiale curatenie por iii | ||||||
- 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