| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41010144 | UMNR02041 CUI: 4301405 | REP NAV STAR SRL CUI: 6743896 | servicii | 90440000-3 | 18.08.2026 | 3,840 |
| Contract object: prestari servicii de preluare apa menajera, servicii de spalat cu womma | ||||||
| DA40693616 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | REP NAV STAR SRL CUI: 6743896 | servicii | 90460000-9 | 24.06.2026 | 8,400 |
| Contract object: servicii de vidanjare si igienizare a separatorului de grasimi pe anul 2026 | ||||||
| DA37863225 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | REP NAV STAR SRL CUI: 6743896 | servicii | 90460000-9 | 09.04.2025 | 8,000 |
| Contract object: serviciul de vidanjare si igienizare a separatorului de grasimi. | ||||||
| DA37165707 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | REP NAV STAR SRL CUI: 6743896 | servicii | 90460000-9 | 12.12.2024 | 1,261 |
| Contract object: servicii de vidanjare si transport ape uzate | ||||||
| DA35898777 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | REP NAV STAR SRL CUI: 6743896 | servicii | 90470000-2 | 06.06.2024 | 700 |
| Contract object: servicii de curatare a canalizarilor de ape reziduale | ||||||
| DA35711787 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | REP NAV STAR SRL CUI: 6743896 | servicii | 90400000-1 | 17.05.2024 | 2,100 |
| Contract object: serviciul de desfundare 75ml conducta/coloana canal de deversare pentru bl. hc3, hc6 si hc 20 | ||||||
| DA35497475 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | REP NAV STAR SRL CUI: 6743896 | servicii | 90460000-9 | 12.04.2024 | 8,000 |
| Contract object: achizitia serviciului de vidanjare si igienizare a separatorului de grasimi pe anul 2024. | ||||||
| DA35385731 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | REP NAV STAR SRL CUI: 6743896 | servicii | 90400000-1 | 01.04.2024 | 3,500 |
| Contract object: achizitia serviciului de desfundare pentru 100 ml coloana canal de deversare ape reziduale | ||||||
| DA34859615 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | REP NAV STAR SRL CUI: 6743896 | servicii | 90400000-1 | 18.01.2024 | 2,100 |
| Contract object: achizitie desfundare coloana canal de deversare ape reziduale | ||||||
| DA34593963 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | REP NAV STAR SRL CUI: 6743896 | servicii | 90470000-2 | 04.12.2023 | 700 |
| Contract object: serviciul de desfundare 20ml coloana canal de deversare ape reziduale | ||||||
| DA33749820 | INSPECTORATUL DE POLITIE CUI: 4300965 | REP NAV STAR SRL CUI: 6743896 | servicii | 90470000-2 | 01.08.2023 | 5,800 |
| Contract object: servicii de vidanjare | ||||||
| DA33308286 | INSPECTORATUL DE POLITIE CUI: 4300965 | REP NAV STAR SRL CUI: 6743896 | servicii | 90470000-2 | 22.05.2023 | 5,900 |
| Contract object: servicii de vidanjare si curatare 4 camine | ||||||
| DA33074533 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | REP NAV STAR SRL CUI: 6743896 | servicii | 90460000-9 | 24.04.2023 | 8,000 |
| Contract object: achizitia serviciilor de vidanjare si igienizare a separatorului de grasimi. | ||||||
| DA33065869 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | REP NAV STAR SRL CUI: 6743896 | servicii | 90460000-9 | 21.04.2023 | 550 |
| Contract object: serviciu vidanjare fosa deptica far aterizare midia 3 mc. | ||||||
| DA31316271 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | REP NAV STAR SRL CUI: 6743896 | servicii | 90470000-2 | 06.09.2022 | 2,700 |
| Contract object: curatarea caminelor si conductelor de scurgere ptr. blocurile 1-6, din campus henri coanda | ||||||
| DA31316720 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | REP NAV STAR SRL CUI: 6743896 | servicii | 90470000-2 | 06.09.2022 | 12,150 |
| Contract object: curatarea caminelor si conductelor de scurgere ptr. blocurile hc1-hc27, din campus henri coanda | ||||||
| DA30972648 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | REP NAV STAR SRL CUI: 6743896 | servicii | 90470000-2 | 07.07.2022 | 800 |
| Contract object: servicii de curatare a canalizarilor de ape reziduale din bazar eliberarii | ||||||
| DA30653309 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | REP NAV STAR SRL CUI: 6743896 | servicii | 90460000-9 | 20.05.2022 | 8,000 |
| Contract object: serviciul de vidanjare si igienizare a separatorului de grasimi | ||||||
| DA29996026 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | REP NAV STAR SRL CUI: 6743896 | servicii | 90460000-9 | 22.02.2022 | 350 |
| Contract object: servicii de desfundare coloane de canalizare si camine de canalizare la scoala gimn. nr. 8 cta | ||||||
| DA28352320 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | REP NAV STAR SRL CUI: 6743896 | servicii | 90460000-9 | 08.07.2021 | 6,000 |
| Contract object: servicii de vidanjare si igienizare a separatoruluide grasimi | ||||||
| DA27829108 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | REP NAV STAR SRL CUI: 6743896 | servicii | 90460000-9 | 22.04.2021 | 700 |
| Contract object: achizitie servicii de golire puturi de decantare - cnpr | ||||||
| DA27502620 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | REP NAV STAR SRL CUI: 6743896 | servicii | 45510000-5 | 03.03.2021 | 240 |
| Contract object: servicii de inchiriere scara auto | ||||||
| DA25642350 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | REP NAV STAR SRL CUI: 6743896 | servicii | 90470000-2 | 19.05.2020 | 5,616 |
| Contract object: servicii de vidanjare si transport ape uzate sectia baneasa | ||||||
| DA25642367 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | REP NAV STAR SRL CUI: 6743896 | servicii | 90470000-2 | 19.05.2020 | 1,560 |
| Contract object: servicii de vidanjare si transport ape uzate sectia cuza voda | ||||||
| DA25642380 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | REP NAV STAR SRL CUI: 6743896 | servicii | 90470000-2 | 19.05.2020 | 6,400 |
| Contract object: servicii de vidanjare si transport ape uzate carierele cheia , dumbraveni ,garlita si sipote | ||||||
- 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