| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294498 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 30213100-6 | 30.09.2026 | 1,983 |
| Contract object: laptop blackview acebook 12 | ||||||
| DA41222318 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 09331000-8 | 23.09.2026 | 1,965 |
| Contract object: panou solar oukitel pv400 | ||||||
| DA40808215 | TERMO CALOR CONFORT SA CUI: 27374805 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 31158000-8 | 13.07.2026 | 264 |
| Contract object: suport / incarcator wireless auto xiaomi mi w03zm, 30w | ||||||
| DA40786143 | TRANSURB SA CUI: 10890801 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 32250000-0 | 13.07.2026 | 388 |
| Contract object: telefon mobil ulefone note 15 violet | ||||||
| DA40596429 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 31681500-8 | 11.06.2026 | 4,362 |
| Contract object: statie de incarcare portabila | ||||||
| DA40190371 | TRANSURB SA CUI: 10890801 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 32250000-0 | 21.04.2026 | 371 |
| Contract object: telefon mobil ulefone note 15 | ||||||
| DA40198525 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 31681500-8 | 17.04.2026 | 4,297 |
| Contract object: statie de incarcare portabila pecron f3000lfp | ||||||
| DA39810273 | CANCELARIA PRIM-MINISTRULUI CUI: 46414469 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 32000000-3 | 10.02.2026 | 665 |
| Contract object: casti audio | ||||||
| DA39506644 | UNITATEA MILITARA 01969 CUI: 4349047 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 32320000-2 | 11.12.2025 | 2,127 |
| Contract object: tableta blackview active 8 pro orange | ||||||
| DA39395039 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 30213100-6 | 02.12.2025 | 4,708 |
| Contract object: mini pc blackview mp100 negru | ||||||
| DA39303693 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 09331000-8 | 18.11.2025 | 1,239 |
| Contract object: panou solar portabil fossibot sp200 | ||||||
| DA39017475 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 31681500-8 | 08.10.2025 | 2,065 |
| Contract object: statie de incarcare portabila fossibot f1200 | ||||||
| DA38622428 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 30213100-6 | 31.07.2025 | 6,048 |
| Contract object: mini pc blackview mp200 | ||||||
| DA38597092 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 30213100-6 | 29.07.2025 | 4,032 |
| Contract object: mini pc blackview mp200 | ||||||
| DA38568744 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 30213100-6 | 22.07.2025 | 4,032 |
| Contract object: mini pc blackview mp200 | ||||||
| DA38481013 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 32250000-0 | 08.07.2025 | 2,100 |
| Contract object: comanda telefon mobil ulefone power armor 18t ultra negru | ||||||
| DA38454890 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 09331000-8 | 02.07.2025 | 1,260 |
| Contract object: panou solar portabil oukitel pv200 | ||||||
| DA38454961 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 39132500-1 | 02.07.2025 | 293 |
| Contract object: carucior pliabil fossibot f2400 | ||||||
| DA38454993 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 31681500-8 | 02.07.2025 | 3,781 |
| Contract object: statie de incarcare portabila fossibot f2400 negru | ||||||
| DA38374881 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 32351000-8 | 19.06.2025 | 181 |
| Contract object: telefon mobil cubot j10 verde | ||||||
| DA38202687 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 32351000-8 | 27.05.2025 | 75 |
| Contract object: universal pliabil pentru telefon/tableta unihertz 8849 | ||||||
| DA37964626 | COMPANIA DE APA ORADEA SA CUI: 54760 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 32250000-0 | 24.04.2025 | 2,016 |
| Contract object: telefon mobil doogee v40 pro, midnight silver | ||||||
| DA37889763 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 30213200-7 | 11.04.2025 | 2,772 |
| Contract object: tableta pc unihertz 8849 pad tank | ||||||
| DA37786131 | COMUNA SAGEATA CUI: 4154266 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 32250000-0 | 31.03.2025 | 1,344 |
| Contract object: unihertz titan slim negru | ||||||
| DA37744579 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 30213000-5 | 31.03.2025 | 1,512 |
| Contract object: mini pc | ||||||
- 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