| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36982197 | COMUNA SACENI CUI: 7059420 | STAR IT STORETECH SRL CUI: 38283613 | furnizare | 39160000-1 | 20.11.2024 | 19,660 |
| Contract object: pachet mobilier sali de clasa | ||||||
| DA36929140 | COMUNA SUHAIA CUI: 4732580 | STAR IT STORETECH SRL CUI: 38283613 | furnizare | 39180000-7 | 14.11.2024 | 118,000 |
| Contract object: mobilier | ||||||
| DA36901404 | COMUNA SACENI CUI: 7059420 | STAR IT STORETECH SRL CUI: 38283613 | furnizare | 30000000-9 | 12.11.2024 | 105,650 |
| Contract object: achizitie echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor soft | ||||||
| DA36814146 | COMUNA LISA CUI: 6691975 | STAR IT STORETECH SRL CUI: 38283613 | furnizare | 30000000-9 | 30.10.2024 | 251,000 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||||
| DA36447356 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | STAR IT STORETECH SRL CUI: 38283613 | servicii | 72220000-3 | 04.09.2024 | 10,000 |
| Contract object: consultanta program national pt transformarea digitala a apl cf ordinului 21.364/29.08.2024 al mcid | ||||||
| DA36309384 | COMUNA CONTESTI CUI: 4568519 | STAR IT STORETECH SRL CUI: 38283613 | servicii | 72220000-3 | 21.08.2024 | 12,500 |
| Contract object: consultanta si analiza tehnica | ||||||
| DA36319292 | COMUNA ISLAZ CUI: 4652805 | STAR IT STORETECH SRL CUI: 38283613 | servicii | 72220000-3 | 21.08.2024 | 12,500 |
| Contract object: servicii de consultanta si analiza tehnica digitalizare primaria com islaz | ||||||
| DA36259789 | COMUNA SFINTESTI CUI: 6692024 | STAR IT STORETECH SRL CUI: 38283613 | servicii | 72220000-3 | 07.08.2024 | 12,500 |
| Contract object: consultanta si analiza tehnica | ||||||
| DA36261141 | COMUNA NECSESTI CUI: 6938065 | STAR IT STORETECH SRL CUI: 38283613 | servicii | 72220000-3 | 07.08.2024 | 12,500 |
| Contract object: consultanta si analiza tehnica | ||||||
| DA26525730 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | STAR IT STORETECH SRL CUI: 38283613 | furnizare | 30213100-6 | 07.10.2020 | 22,000 |
| Contract object: laptop asus | ||||||
- 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