| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292300 | COMUNA STARCHIOJD CUI: 2843655 | IULMI COM SRL CUI: 14239033 | furnizare | 31430000-9 | 29.09.2026 | 719 |
| Contract object: baterie 150 ah | ||||||
| DA41289465 | COMUNA STARCHIOJD CUI: 2843655 | PELIVANY IMPEX SRL CUI: 4822527 | furnizare | 22820000-4 | 29.09.2026 | 810 |
| Contract object: cerere- declaratie pe proprie raspundere (incluziune | ||||||
| DA41262001 | COMUNA STARCHIOJD CUI: 2843655 | DRAGAN ELECTRIC SRL CUI: 22455534 | servicii | 45310000-3 | 24.09.2026 | 11,527 |
| Contract object: bransamente electrice spauri comuna starchiojd | ||||||
| DA41220903 | COMUNA STARCHIOJD CUI: 2843655 | EVO SPRINT SRL CUI: 32174862 | furnizare | 39263000-3 | 21.09.2026 | 1,087 |
| Contract object: tonere imprimante | ||||||
| DA41187722 | COMUNA STARCHIOJD CUI: 2843655 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 72253000-3 | 17.09.2026 | 52,800 |
| Contract object: servicii lunare de administrare, intretinere, mentenanta, suport tehnic, consultanta si actualizari | ||||||
| DA41190448 | COMUNA STARCHIOJD CUI: 2843655 | CLEAN VISION LUXCONDUCT SRL CUI: 46690782 | servicii | 71322000-1 | 16.09.2026 | 270,000 |
| Contract object: proiect tehnic (pth) | ||||||
| DA41184283 | COMUNA STARCHIOJD CUI: 2843655 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 24312200-6 | 15.09.2026 | 465 |
| Contract object: cloramina tablete, 200 buc./cutie | ||||||
| DA41187540 | COMUNA STARCHIOJD CUI: 2843655 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811200-4 | 15.09.2026 | 7,683 |
| Contract object: uniforma de serviciu pentru personalul politiei locale | ||||||
| DA41180805 | COMUNA STARCHIOJD CUI: 2843655 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 72253000-3 | 15.09.2026 | 4,800 |
| Contract object: servicii lunare de administrare, intretinere, mentenanta, suport tehnic, consultanta si actualizari | ||||||
| DA41010352 | COMUNA STARCHIOJD CUI: 2843655 | SISTEM ROLMIS SRL CUI: 54472401 | furnizare | 44164200-9 | 18.08.2026 | 21,000 |
| Contract object: tub beton armat fii600x 520 | ||||||
| DA40908741 | COMUNA STARCHIOJD CUI: 2843655 | NANO SET IT SRL CUI: 30612125 | servicii | 50323200-7 | 30.07.2026 | 850 |
| Contract object: reparatie echipamente de birou | ||||||
| DA40908749 | COMUNA STARCHIOJD CUI: 2843655 | NANO SET IT SRL CUI: 30612125 | furnizare | 30192700-8 | 30.07.2026 | 3,146 |
| Contract object: pachet papetarie | ||||||
| DA40908762 | COMUNA STARCHIOJD CUI: 2843655 | NANO SET IT SRL CUI: 30612125 | furnizare | 30125100-2 | 30.07.2026 | 1,960 |
| Contract object: pachet consumabile echipamente de birou | ||||||
| DA40788744 | COMUNA STARCHIOJD CUI: 2843655 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 22450000-9 | 09.07.2026 | 1,000 |
| Contract object: placute cu numar de inregistrare mopede 240x130 si certificate de inregistrare utilaje | ||||||
| DA40722571 | COMUNA STARCHIOJD CUI: 2843655 | CONNACT SRL CUI: 51341193 | servicii | 79418000-7 | 30.06.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40661133 | COMUNA STARCHIOJD CUI: 2843655 | SIGFOC SERV SRL CUI: 9364013 | furnizare | 50413200-5 | 18.06.2026 | 700 |
| Contract object: pachet verificat 11 stingatoare si achizitie 2 | ||||||
| DA40513794 | COMUNA STARCHIOJD CUI: 2843655 | BRANDS WORLD DISTRIBUTION SRL CUI: 30927212 | furnizare | 39713430-6 | 29.05.2026 | 69 |
| Contract object: set 5 saci hartie originali pentru aspiratorul cu spalare fakir 9800s ko power | ||||||
| DA40510458 | COMUNA STARCHIOJD CUI: 2843655 | MIRUNA GISCONCEPT SRL CUI: 31644192 | lucrari | 71410000-5 | 29.05.2026 | 120,000 |
| Contract object: transpunere plan urbanistic general ( pug ) in format gis comuna starchiojd | ||||||
| DA40479574 | COMUNA STARCHIOJD CUI: 2843655 | CLEAN VISION LUXCONDUCT SRL CUI: 46690782 | servicii | 71319000-7 | 26.05.2026 | 50,000 |
| Contract object: expertiza tehnica + audit energetic | ||||||
| DA40408169 | COMUNA STARCHIOJD CUI: 2843655 | IULMI COM SRL CUI: 14239033 | furnizare | 34352200-1 | 18.05.2026 | 2,083 |
| Contract object: anvelopa mixta petlas 225/75/16c | ||||||
| DA40370018 | COMUNA STARCHIOJD CUI: 2843655 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 34223370-0 | 12.05.2026 | 35,055 |
| Contract object: remorca bicchi model brt228 bicchi franare inertiala | ||||||
| DA40338923 | COMUNA STARCHIOJD CUI: 2843655 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 07.05.2026 | 3,656 |
| Contract object: pachet tonere | ||||||
| DA40237610 | COMUNA STARCHIOJD CUI: 2843655 | DRAGAN ELECTRIC SRL CUI: 22455534 | lucrari | 45310000-3 | 23.04.2026 | 72,173 |
| Contract object: montare stalpi pentru sirene si alimentare cu energie electrica in comuna starchiojd judetul prahova | ||||||
| DA40194061 | COMUNA STARCHIOJD CUI: 2843655 | TOGES SERV SRL CUI: 15056328 | servicii | 71322000-1 | 17.04.2026 | 60,000 |
| Contract object: refacere strada rotarea l=0.400km, refacere 1 punte si aparari de mal l=0.100km, comuna starchiojd, | ||||||
| DA40181642 | COMUNA STARCHIOJD CUI: 2843655 | EUROBB ENERGY SA CUI: 29245319 | lucrari | 71356200-0 | 15.04.2026 | 5,000 |
| Contract object: intocmire dtac pentru uat comuna starchiojd | ||||||
- 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