| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40506943 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | STAROOF INSTAL SRL CUI: 35859380 | lucrari | 45261900-3 | 28.05.2026 | 8,225 |
| Contract object: reparatii cladire muzeu | ||||||
| DA40217200 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | STAROOF INSTAL SRL CUI: 35859380 | lucrari | 45261900-3 | 22.04.2026 | 46,768 |
| Contract object: reperatii magazie furaje 1 | ||||||
| DA40217213 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | STAROOF INSTAL SRL CUI: 35859380 | lucrari | 45261900-3 | 22.04.2026 | 36,790 |
| Contract object: reparatii magazie furaje 2 | ||||||
| DA38796207 | COMUNA CASTELU CUI: 4515735 | STAROOF INSTAL SRL CUI: 35859380 | furnizare | 44112500-3 | 03.09.2025 | 5,580 |
| Contract object: furnizare prodsue necesare la reparatii acoperis la scoala gimnaziala nr.1 castelu | ||||||
| DA37068946 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | STAROOF INSTAL SRL CUI: 35859380 | lucrari | 45453000-7 | 02.12.2024 | 330,664 |
| Contract object: reparatii interioare si exterioare | ||||||
| DA37058763 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | STAROOF INSTAL SRL CUI: 35859380 | lucrari | 45261900-3 | 29.11.2024 | 72,920 |
| Contract object: reparatii acoperis | ||||||
| DA34718102 | COMUNA CASTELU CUI: 4515735 | STAROOF INSTAL SRL CUI: 35859380 | servicii | 45261900-3 | 15.12.2023 | 90,160 |
| Contract object: reparatii acoperis furnizare de materiale si montat tigla metalica si sitem scoala nisipari | ||||||
| DA33509785 | COMUNA CASTELU CUI: 4515735 | STAROOF INSTAL SRL CUI: 35859380 | furnizare | 44112500-3 | 22.06.2023 | 3,547 |
| Contract object: furnizare produse materiale necesare la acoperis | ||||||
| DA30307172 | COMUNA CUZA VODA CUI: 16432269 | STAROOF INSTAL SRL CUI: 35859380 | lucrari | 45261900-3 | 05.04.2022 | 64,080 |
| Contract object: reparatii acoperis | ||||||
| DA20854613 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | STAROOF INSTAL SRL CUI: 35859380 | lucrari | 45261910-6 | 18.07.2018 | 75,340 |
| Contract object: lucrari de reparatii acoperisuri | ||||||
| DA20146452 | ICDCOC PALAS - CONSTANTA CUI: 2410171 | STAROOF INSTAL SRL CUI: 35859380 | lucrari | 45261000-4 | 25.04.2018 | 241,736 |
| Contract object: reparatii acoperis tabla | ||||||
- 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