| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39164620 | COMUNA BALA CUI: 4426468 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 34000000-7 | 29.10.2025 | 1,163 |
| Contract object: pachet piese,accesorii si intretinere auto | ||||||
| DA38559739 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 31400000-0 | 21.07.2025 | 1,655 |
| Contract object: acumulatori caranda hd 180ah | ||||||
| DA38399243 | COMUNA BALA CUI: 4426468 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 34100000-8 | 24.06.2025 | 1,328 |
| Contract object: acumulator 150 ah caranda | ||||||
| DA37900295 | COMUNA BALA CUI: 4426468 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 34000000-7 | 14.04.2025 | 540 |
| Contract object: pachet piese,accesorii si intretinere auto | ||||||
| DA37568437 | COMUNA BALA CUI: 4426468 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 34000000-7 | 28.02.2025 | 882 |
| Contract object: pachet piese,accesorii si intretinere auto | ||||||
| DA36596582 | COMUNA BALA CUI: 4426468 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 34000000-7 | 30.09.2024 | 1,267 |
| Contract object: pachet piese,accesorii si intretinere auto | ||||||
| DA35996059 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 34100000-8 | 20.06.2024 | 1,202 |
| Contract object: acumulator 150 ah caranda | ||||||
| DA35318410 | COMUNA BALA CUI: 4426468 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 34300000-0 | 21.03.2024 | 2,500 |
| Contract object: pachet piese,accesorii si intretinere auto | ||||||
| DA34051147 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 31431000-6 | 21.09.2023 | 277 |
| Contract object: acumulator 65 maxima caranda | ||||||
| DA33713747 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 34300000-0 | 25.07.2023 | 576 |
| Contract object: acumulator 150 ah caranda | ||||||
| DA33540958 | COMUNA BALA CUI: 4426468 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 34300000-0 | 28.06.2023 | 2,110 |
| Contract object: pachet piese,accesorii si intretinere auto | ||||||
| DA33436010 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 31400000-0 | 13.06.2023 | 723 |
| Contract object: acumulatori caranda hd 180ah | ||||||
| DA32999758 | COMUNA BALA CUI: 4426468 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 34300000-0 | 10.04.2023 | 1,763 |
| Contract object: pachet piese,accesorii si intretinere auto | ||||||
| DA32109338 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 31431000-6 | 13.12.2022 | 332 |
| Contract object: acumulator 75ah caranda | ||||||
| DA32136813 | COMUNA BALA CUI: 4426468 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 34000000-7 | 12.12.2022 | 4,538 |
| Contract object: pachet piese,accesorii si intretinere auto | ||||||
| DA32082571 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 31400000-0 | 08.12.2022 | 740 |
| Contract object: acumulatori caranda hd 180ah | ||||||
| DA30960491 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 09000000-3 | 06.07.2022 | 282 |
| Contract object: adblue | ||||||
| DA30687018 | MUNICIPIUL ORSOVA CUI: 4337603 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 34000000-7 | 26.05.2022 | 866 |
| Contract object: pachet piese,accesorii si intretinere auto | ||||||
| DA30692795 | COMUNA BALA CUI: 4426468 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 34300000-0 | 26.05.2022 | 1,881 |
| Contract object: pachet piese,accesorii si intretinere auto | ||||||
| DA29923092 | COMUNA BALA CUI: 4426468 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 34300000-0 | 10.02.2022 | 3,940 |
| Contract object: pachet piese,accesorii si intretinere auto | ||||||
| DA29532986 | COMUNA BALA CUI: 4426468 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 34000000-7 | 13.12.2021 | 3,342 |
| Contract object: pachet piese,accesorii si intretinere auto | ||||||
| DA29401431 | COMUNA BALA CUI: 4426468 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 34100000-8 | 26.11.2021 | 4,706 |
| Contract object: anvelope 1100/20+camera+guler+ecovaloare | ||||||
| DA28694087 | COMUNA BALA CUI: 4426468 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 34000000-7 | 07.09.2021 | 2,762 |
| Contract object: pachet piese,accesorii si intretinere auto | ||||||
| DA28230493 | COMUNA BALA CUI: 4426468 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 34000000-7 | 22.06.2021 | 3,639 |
| Contract object: pachet piese,accesorii si intretinere auto | ||||||
| DA27736712 | MUNICIPIUL ORSOVA CUI: 4337603 | ROMSTAR COM SRL CUI: 3974110 | furnizare | 34640000-5 | 09.04.2021 | 366 |
| Contract object: lampa spate dr. daster - lampa spate semnalizare | ||||||
- 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