| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41089913 | COMUNA RAFOV CUI: 2845559 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 42912310-8 | 01.09.2026 | 777 |
| Contract object: electrovalva 2 - normal-inchis | ||||||
| DA40701717 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 44115210-4 | 25.06.2026 | 256 |
| Contract object: set maneci filtrante nw500 -50 microni | ||||||
| DA40701760 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 44115210-4 | 25.06.2026 | 256 |
| Contract object: set maneci filtrante nw500 -25 microni | ||||||
| DA40652178 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 42912310-8 | 17.06.2026 | 22,682 |
| Contract object: dozator star dflow premium | ||||||
| DA39875207 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 42912310-8 | 23.02.2026 | 785 |
| Contract object: valva rx68 1 cu bypass | ||||||
| DA38662399 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 44115210-4 | 12.08.2025 | 391 |
| Contract object: manson filtrant | ||||||
| DA38331317 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 42912310-8 | 16.06.2025 | 790 |
| Contract object: electrovalva normal inchis 2 | ||||||
| DA38297238 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 42912310-8 | 10.06.2025 | 790 |
| Contract object: electrovalva normal inchis 2 | ||||||
| DA36223334 | APATUL BRATES SRL CUI: 36555827 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 42912310-8 | 31.07.2024 | 2,941 |
| Contract object: accesorii lampa uv | ||||||
| DA36143413 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 42912310-8 | 18.07.2024 | 3,697 |
| Contract object: valva rx 74 - 2 | ||||||
| DA35738177 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 42912310-8 | 20.05.2024 | 1,638 |
| Contract object: bd40- turbidex- nisip- automat | ||||||
| DA33057045 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 42912310-8 | 20.04.2023 | 405 |
| Contract object: set cartuse ac-pp-20b | ||||||
| DA32167622 | COMUNA CONCESTI CUI: 3643892 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 44411000-4 | 14.12.2022 | 3,008 |
| Contract object: articole sanitare | ||||||
| DA30922682 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 42912310-8 | 29.06.2022 | 513 |
| Contract object: consumabile osmoza inversa | ||||||
| DA29499704 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 42912310-8 | 09.12.2021 | 782 |
| Contract object: set consumabile nw500/650/800 | ||||||
| DA29128255 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 44411000-4 | 28.10.2021 | 2,050 |
| Contract object: materiale sanitare | ||||||
| DA29095512 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 42912310-8 | 25.10.2021 | 143 |
| Contract object: set consumabile 6 luni - direct flow- excellente/elite/evolution | ||||||
| DA29088830 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 42910000-8 | 25.10.2021 | 1,318 |
| Contract object: consumabile osmoza inversa | ||||||
| DA29023033 | COMUNA BIERTAN CUI: 4240944 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 42912310-8 | 18.10.2021 | 538 |
| Contract object: cartus ac-5yrn-20b | ||||||
| DA28656789 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 42910000-8 | 31.08.2021 | 492 |
| Contract object: consumabile blue filters | ||||||
| DA28121648 | APA CANAL SA CUI: 16914128 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 44411000-4 | 04.06.2021 | 1,619 |
| Contract object: dedurizator apa blue s | ||||||
| DA27928307 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 42912310-8 | 11.05.2021 | 1,789 |
| Contract object: dozator de apa white star | ||||||
| DA27928462 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | STAR AQUA ONLINE SRL CUI: 30846991 | servicii | 45255400-3 | 11.05.2021 | 126 |
| Contract object: servicii montaj dozator apa | ||||||
| DA27732401 | COMUNA BIERTAN CUI: 4240944 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 42912310-8 | 08.04.2021 | 538 |
| Contract object: cartus ac-5yrn-20b | ||||||
| DA27183459 | APA CANAL SA CUI: 16914128 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 44162100-4 | 29.12.2020 | 1,213 |
| Contract object: filtru de apa-industrial- cintropur nw500 | ||||||
- 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