| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40852897 | COMUNA NEGRESTI CUI: 17474424 | STARFIER SRL CUI: 30151927 | furnizare | 44334000-0 | 20.07.2026 | 4,304 |
| Contract object: 44334000-0 profile (rev.2) | ||||||
| DA39425304 | COLEGIUL NVKARPEN CUI: 4278310 | STARFIER SRL CUI: 30151927 | furnizare | 44334000-0 | 03.12.2025 | 5,080 |
| Contract object: pachet diverse produse feroase 1 | ||||||
| DA39171425 | COLEGIUL NVKARPEN CUI: 4278310 | STARFIER SRL CUI: 30151927 | furnizare | 44334000-0 | 29.10.2025 | 8,932 |
| Contract object: pachet diverse produse feroase 1 | ||||||
| DA39170880 | COLEGIUL NVKARPEN CUI: 4278310 | STARFIER SRL CUI: 30151927 | furnizare | 44334000-0 | 29.10.2025 | 7,773 |
| Contract object: pachet diverse produse feroase 1 | ||||||
| DA38690708 | COLEGIUL NVKARPEN CUI: 4278310 | STARFIER SRL CUI: 30151927 | furnizare | 44334000-0 | 13.08.2025 | 1,343 |
| Contract object: pachet diverse produse feroase | ||||||
| DA38644577 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | STARFIER SRL CUI: 30151927 | furnizare | 44334000-0 | 04.08.2025 | 3,487 |
| Contract object: pachet diverse produse feroase conform adv 1491691 | ||||||
| DA38355153 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | STARFIER SRL CUI: 30151927 | furnizare | 44334000-0 | 17.06.2025 | 7,587 |
| Contract object: pachet diverse produse fieroase cf. adv 1484742 | ||||||
| DA37429092 | COMUNA ONICENI CUI: 2613770 | STARFIER SRL CUI: 30151927 | furnizare | 44212321-5 | 05.02.2025 | 5,000 |
| Contract object: statie autobuz | ||||||
| DA36859461 | COLEGIUL NVKARPEN CUI: 4278310 | STARFIER SRL CUI: 30151927 | furnizare | 42961100-1 | 05.11.2024 | 1,567 |
| Contract object: kit autoportant pentru porti | ||||||
| DA35275130 | PENITENCIARUL GALATI CUI: 3127263 | STARFIER SRL CUI: 30151927 | furnizare | 14622000-7 | 18.03.2024 | 1,694 |
| Contract object: tabla striata neagra 2000x1000x4 | ||||||
| DA34953364 | COMUNA ONICENI CUI: 2613770 | STARFIER SRL CUI: 30151927 | furnizare | 44212321-5 | 05.02.2024 | 14,020 |
| Contract object: statie de autobuz | ||||||
| DA34390829 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | STARFIER SRL CUI: 30151927 | furnizare | 44163100-1 | 30.10.2023 | 2,718 |
| Contract object: produse metalurgice conform comanda | ||||||
| DA33801186 | COMUNA SECUIENI CUI: 2613826 | STARFIER SRL CUI: 30151927 | furnizare | 44163100-1 | 09.08.2023 | 842 |
| Contract object: produse metalurgice conform comanda | ||||||
| DA31956261 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | STARFIER SRL CUI: 30151927 | servicii | 44192000-2 | 22.11.2022 | 2,069 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA31074909 | COMUNA SINESTI CUI: 4365069 | STARFIER SRL CUI: 30151927 | furnizare | 44221310-1 | 26.07.2022 | 3,495 |
| Contract object: ansamblu porti | ||||||
| DA30783008 | LICEUL TEHNOLOGIC MATEI BASARABI CUI: 17378869 | STARFIER SRL CUI: 30151927 | furnizare | 39292100-6 | 08.06.2022 | 34,020 |
| Contract object: sipca metalica | ||||||
| DA29594754 | COMUNA MAXINENI CUI: 4721263 | STARFIER SRL CUI: 30151927 | furnizare | 34992300-0 | 16.12.2021 | 11,929 |
| Contract object: indicator stradal 2 strazi/indicator stradal 1 strada/indicator denumire strazi | ||||||
| DA29567981 | CLUBUL ATLETIC ROMAN CUI: 2689913 | STARFIER SRL CUI: 30151927 | furnizare | 42675000-8 | 16.12.2021 | 1,262 |
| Contract object: materiale constructie | ||||||
| DA29006437 | COMUNA MAXINENI CUI: 4721263 | STARFIER SRL CUI: 30151927 | furnizare | 34928400-2 | 18.10.2021 | 5,544 |
| Contract object: banca 8 rigle | ||||||
| DA29006477 | COMUNA MAXINENI CUI: 4721263 | STARFIER SRL CUI: 30151927 | furnizare | 34928400-2 | 18.10.2021 | 6,720 |
| Contract object: cos cu tabla perforata | ||||||
| DA28291309 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | STARFIER SRL CUI: 30151927 | lucrari | 34928200-0 | 29.06.2021 | 12,370 |
| Contract object: lucrare ansamblu porti si plase | ||||||
| DA28049064 | COMUNA MAXINENI CUI: 4721263 | STARFIER SRL CUI: 30151927 | furnizare | 34928200-0 | 25.05.2021 | 5,000 |
| Contract object: pachet gard electric complet | ||||||
| DA28049116 | COMUNA MAXINENI CUI: 4721263 | STARFIER SRL CUI: 30151927 | furnizare | 31523200-0 | 25.05.2021 | 21,000 |
| Contract object: totem | ||||||
- 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