| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22171891 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | STAR PRO CENTER INTL SRL CUI: 35323519 | lucrari | 45420000-7 | 28.12.2018 | 314,013 |
| Contract object: reparea si intretinerea bancilor si cosurilor de gunoi | ||||||
| DA22171892 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | STAR PRO CENTER INTL SRL CUI: 35323519 | lucrari | 45340000-2 | 28.12.2018 | 446,126 |
| Contract object: repararea si intretinerea gardurilor | ||||||
| DA22171893 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | STAR PRO CENTER INTL SRL CUI: 35323519 | lucrari | 45310000-3 | 28.12.2018 | 324,248 |
| Contract object: repararea si intretinerea sistemelor de iluminat | ||||||
| DA22171894 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | STAR PRO CENTER INTL SRL CUI: 35323519 | lucrari | 45432111-5 | 28.12.2018 | 445,006 |
| Contract object: repararea si intretinerea suprafetelor antitrauma | ||||||
| DA22145626 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | STAR PRO CENTER INTL SRL CUI: 35323519 | servicii | 51110000-6 | 19.12.2018 | 135,000 |
| Contract object: manopera montaj demontaj luminite de craciun | ||||||
| DA22145658 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | STAR PRO CENTER INTL SRL CUI: 35323519 | servicii | 51110000-6 | 19.12.2018 | 135,000 |
| Contract object: manopera montaj demontaj luminite de craciun | ||||||
| DA22145540 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | STAR PRO CENTER INTL SRL CUI: 35323519 | furnizare | 39298910-9 | 19.12.2018 | 135,000 |
| Contract object: brad decorativ de sarbatori | ||||||
| DA22145400 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | STAR PRO CENTER INTL SRL CUI: 35323519 | furnizare | 39298910-9 | 19.12.2018 | 132,200 |
| Contract object: brad decorativ de sarbatori | ||||||
| DA22063017 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | STAR PRO CENTER INTL SRL CUI: 35323519 | lucrari | 45453100-8 | 13.12.2018 | 448,742 |
| Contract object: lucrari de reparatii curente, de renovare si instalatii termice, sanitare si electrice | ||||||
| DA22006681 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | STAR PRO CENTER INTL SRL CUI: 35323519 | lucrari | 45310000-3 | 10.12.2018 | 448,985 |
| Contract object: lucrari de instalatii | ||||||
| DA22006730 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | STAR PRO CENTER INTL SRL CUI: 35323519 | lucrari | 45410000-4 | 10.12.2018 | 421,082 |
| Contract object: lucrari de arhitectura | ||||||
- 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