| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41161558 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | STARCHASER SRL CUI: 6491993 | furnizare | 32420000-3 | 11.09.2026 | 92,565 |
| Contract object: sistem securizare retea internet -in cadrul proiectului equipbcp | ||||||
| DA40758935 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | STARCHASER SRL CUI: 6491993 | furnizare | 30232000-4 | 03.07.2026 | 21,845 |
| Contract object: achizitia de echipament it- videoproiector si ecran proiectie | ||||||
| DA40638762 | SCOALA GIMNAZIALACOMUNA LACUSTENIJUDETUL VALCEA CUI: 29503140 | STARCHASER SRL CUI: 6491993 | servicii | 33734000-4 | 16.06.2026 | 24,847 |
| Contract object: echipamente it - ochelari vr | ||||||
| DA40606958 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | STARCHASER SRL CUI: 6491993 | furnizare | 30213100-6 | 11.06.2026 | 18,601 |
| Contract object: adv1531871 - laptop si soft gestionare documente | ||||||
| DA40427372 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | STARCHASER SRL CUI: 6491993 | furnizare | 30232000-4 | 19.05.2026 | 15,456 |
| Contract object: furnizarea de echipamente it prin proiect pnras- schema de granturi pnras runda a ii-a | ||||||
| DA39253319 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | STARCHASER SRL CUI: 6491993 | furnizare | 30213100-6 | 11.11.2025 | 2,883 |
| Contract object: laptop intel core i5 tip brand conform anunt publicitar nr adv1503828 | ||||||
| DA39252786 | JUDETUL VALCEA CUI: 2540929 | STARCHASER SRL CUI: 6491993 | furnizare | 30211000-1 | 11.11.2025 | 9,965 |
| Contract object: echipamente it si software dotarea ambulatoriului integrat al spitalului judetean de urgenta | ||||||
| DA39182347 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | STARCHASER SRL CUI: 6491993 | servicii | 71356300-1 | 31.10.2025 | 5,772 |
| Contract object: servicii suport tehnic pentru 2 echipamente fortigate 100e | ||||||
| DA39125733 | JUDETUL VALCEA CUI: 2540929 | STARCHASER SRL CUI: 6491993 | furnizare | 30211000-1 | 23.10.2025 | 54,276 |
| Contract object: adv1501054-echipamente it pentru personalul din echipa de implementare a proiectului dotarea struct | ||||||
| DA38917509 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | STARCHASER SRL CUI: 6491993 | furnizare | 30213100-6 | 22.09.2025 | 7,640 |
| Contract object: adv1497644 - laptop | ||||||
| DA38901647 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | STARCHASER SRL CUI: 6491993 | furnizare | 32322000-6 | 18.09.2025 | 11,803 |
| Contract object: furnizare de sistem realitate virtuala pentru dotare spatiu camera multisenzoriala | ||||||
| DA38900624 | UNITATEA MILITARA 02587 CUI: 4267028 | STARCHASER SRL CUI: 6491993 | furnizare | 38652120-7 | 18.09.2025 | 21,716 |
| Contract object: achizitie videoproiector | ||||||
| DA38887990 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | STARCHASER SRL CUI: 6491993 | furnizare | 32322000-6 | 17.09.2025 | 11,803 |
| Contract object: sistem realitate virtuala | ||||||
| DA38873609 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | STARCHASER SRL CUI: 6491993 | furnizare | 32420000-3 | 16.09.2025 | 3,630 |
| Contract object: furnizare switch sediu aba | ||||||
| DA38626877 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | STARCHASER SRL CUI: 6491993 | furnizare | 30237140-2 | 31.07.2025 | 2,820 |
| Contract object: placa de baza | ||||||
| DA38583255 | JUDETUL CLUJ CUI: 4288110 | STARCHASER SRL CUI: 6491993 | furnizare | 30231000-7 | 28.07.2025 | 23,312 |
| Contract object: furnizare doua display-uri profesionale pentru stadionul cluj arena | ||||||
| DA38450648 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | STARCHASER SRL CUI: 6491993 | servicii | 48732000-8 | 02.07.2025 | 17,966 |
| Contract object: reinnoire suport pentru subscriptia fortigate 101f | ||||||
- 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