| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34373238 | MUZEUL JUDETEAN ARGES CUI: 4469272 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 30199000-0 | 27.10.2023 | 3,000 |
| Contract object: pachet materiale papetarie la muzeul judetean arges | ||||||
| DA34210445 | MUZEUL JUDETEAN ARGES CUI: 4469272 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 30199000-0 | 10.10.2023 | 1,720 |
| Contract object: pachet papetarie 1 | ||||||
| DA32195910 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 39831200-8 | 15.12.2022 | 4,085 |
| Contract object: pachet materiale de curatenie | ||||||
| DA32114025 | MUZEUL JUDETEAN ARGES CUI: 4469272 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 30199000-0 | 08.12.2022 | 1,352 |
| Contract object: pachet papetarie 1 | ||||||
| DA31988371 | MUZEUL JUDETEAN ARGES CUI: 4469272 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 30199000-0 | 24.11.2022 | 3,475 |
| Contract object: pachet papetarie 1 | ||||||
| DA31854515 | MUZEUL JUDETEAN ARGES CUI: 4469272 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 30199000-0 | 10.11.2022 | 1,999 |
| Contract object: pachet papetarie 1 | ||||||
| DA31340003 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 39831200-8 | 08.09.2022 | 5,561 |
| Contract object: pachet materiale de curatenie | ||||||
| DA30931081 | MUZEUL JUDETEAN ARGES CUI: 4469272 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 30199000-0 | 04.07.2022 | 1,306 |
| Contract object: pachet papetarie 1 la muzeul jud arges | ||||||
| DA30824800 | MUZEUL JUDETEAN ARGES CUI: 4469272 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 30199000-0 | 15.06.2022 | 2,565 |
| Contract object: pachet papetarie 1 | ||||||
| DA30188519 | MUZEUL JUDETEAN ARGES CUI: 4469272 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 30199000-0 | 18.03.2022 | 2,380 |
| Contract object: pachet materiale papetarie | ||||||
| DA30023748 | MUZEUL JUDETEAN ARGES CUI: 4469272 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 30199000-0 | 25.02.2022 | 553 |
| Contract object: pachet materiale papetarie | ||||||
| DA29432071 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 24455000-8 | 03.12.2021 | 13,740 |
| Contract object: pachet materiale dezinfectanti | ||||||
| DA27004670 | MUZEUL JUDETEAN ARGES CUI: 4469272 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 30199000-0 | 08.12.2020 | 1,999 |
| Contract object: pacet papetarie 1+2 | ||||||
| DA26729157 | MUZEUL JUDETEAN ARGES CUI: 4469272 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 30197620-8 | 03.11.2020 | 2,875 |
| Contract object: pachet hartie scris | ||||||
| DA25967673 | MUZEUL JUDETEAN ARGES CUI: 4469272 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 30197620-8 | 17.07.2020 | 2,733 |
| Contract object: pachet hartie scris | ||||||
| DA25863824 | UNITATEA MILITARA 01225 CUI: 4317932 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 39162110-9 | 26.06.2020 | 803 |
| Contract object: pachet rechizite | ||||||
| DA25701883 | MUZEUL JUDETEAN ARGES CUI: 4469272 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 39162110-9 | 28.05.2020 | 3,082 |
| Contract object: pachet rechizite | ||||||
| DA25364220 | MUZEUL JUDETEAN ARGES CUI: 4469272 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 39162110-9 | 25.03.2020 | 1,856 |
| Contract object: pachet rechizite | ||||||
| DA25002928 | MUZEUL JUDETEAN ARGES CUI: 4469272 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 39162110-9 | 07.02.2020 | 2,428 |
| Contract object: pachet rechizite | ||||||
| DA24891038 | UNITATEA MILITARA 01225 CUI: 4317932 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 39812000-7 | 22.01.2020 | 2 |
| Contract object: crema maro | ||||||
| DA24891002 | UNITATEA MILITARA 01225 CUI: 4317932 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 39812000-7 | 22.01.2020 | 2,728 |
| Contract object: crema maro | ||||||
| DA24676221 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 30195900-1 | 11.12.2019 | 3,400 |
| Contract object: tabla magnetica perete 120*240cm | ||||||
| DA24676419 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 39530000-6 | 11.12.2019 | 990 |
| Contract object: stergator usa 120*180 | ||||||
| DA24590269 | MUZEUL JUDETEAN ARGES CUI: 4469272 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 30192700-8 | 04.12.2019 | 3,143 |
| Contract object: pachet papetarie birou | ||||||
| DA24499537 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | TOP PAPER STAR SRL CUI: 32584242 | furnizare | 39162110-9 | 26.11.2019 | 4,536 |
| Contract object: rezerva marker pilot | ||||||
- 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