| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36093227 | ORASUL RACARI CUI: 4816185 | VEROSTAR VOYAGER SRL CUI: 37906721 | lucrari | 45453100-8 | 10.07.2024 | 296,507 |
| Contract object: lucrari de renovare crpv | ||||||
| DA35789000 | ORASUL RACARI CUI: 4816185 | VEROSTAR VOYAGER SRL CUI: 37906721 | lucrari | 45212120-3 | 24.05.2024 | 753,552 |
| Contract object: construire si amenajare parc si loc de joaca | ||||||
| DA33407399 | ORASUL RACARI CUI: 4816185 | VEROSTAR VOYAGER SRL CUI: 37906721 | lucrari | 45233161-5 | 08.06.2023 | 900,000 |
| Contract object: lucrari de amenajare, reparatie si constructii de trotuare in orasul racari | ||||||
| DA32221750 | ORASUL RACARI CUI: 4816185 | VEROSTAR VOYAGER SRL CUI: 37906721 | lucrari | 45233161-5 | 21.12.2022 | 900,000 |
| Contract object: lucrari de reparatii si modernizare trotuare | ||||||
| DA29671014 | ORASUL RACARI CUI: 4816185 | VEROSTAR VOYAGER SRL CUI: 37906721 | lucrari | 45233222-1 | 24.12.2021 | 400,000 |
| Contract object: lucrari de pavare si reabilitare trotuare in orasul racari | ||||||
| DA29261917 | COMUNA FINTA CUI: 4344503 | VEROSTAR VOYAGER SRL CUI: 37906721 | lucrari | 45210000-2 | 15.11.2021 | 108,000 |
| Contract object: ridicare cota 0 obiectiv ,,construire vestiare teren de sport in comuna finta, sat gheboaia | ||||||
| DA27190348 | ORASUL RACARI CUI: 4816185 | VEROSTAR VOYAGER SRL CUI: 37906721 | lucrari | 45212110-0 | 31.12.2020 | 450,000 |
| Contract object: lucrari de constructii parc si loc de joaca in satul colacu, | ||||||
| DA27190352 | ORASUL RACARI CUI: 4816185 | VEROSTAR VOYAGER SRL CUI: 37906721 | lucrari | 45212130-6 | 30.12.2020 | 45,000 |
| Contract object: lucrari de constructii de parc de distractie balanesti | ||||||
| DA24791856 | ORASUL RACARI CUI: 4816185 | VEROSTAR VOYAGER SRL CUI: 37906721 | lucrari | 45233161-5 | 22.12.2019 | 440,000 |
| Contract object: lucrari de constructii trotuare, in orasul racari. | ||||||
| DA24377771 | ORASUL RACARI CUI: 4816185 | VEROSTAR VOYAGER SRL CUI: 37906721 | lucrari | 45232400-6 | 14.11.2019 | 435,000 |
| Contract object: construire fose vidanjabile zona blocuri, orasul racari | ||||||
| DA24377775 | ORASUL RACARI CUI: 4816185 | VEROSTAR VOYAGER SRL CUI: 37906721 | lucrari | 45232411-6 | 14.11.2019 | 421,000 |
| Contract object: lucrari de vidanjare si igienizare a subsolului aferent blocurilor a, b, c, a2, a3, a4. | ||||||
- 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