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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40760027 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30192700-8 03.07.2026 14,325
achizitie obiecte de inventar-pachet articole papetarie
DA39575045 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30192700-8 18.12.2025 635
achizitie pachet table whiteboard
DA39575323 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30199000-0 18.12.2025 10,434
achizitie pachet articole papetarie
DA39462693 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30192700-8 05.12.2025 18,484
achizitie materiale didactice-materiale de papetarie
DA39296517 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30192700-8 14.11.2025 2,330
achizitie materiale didactice pentru disciplina matematica
DA39296540 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 39162110-9 14.11.2025 6,996
achizitie pachet articole laborator biologie
DA39276624 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30199000-0 13.11.2025 240
achizitie pachet articole papetarie-proiectul impreuna prindem curaj
DA38883222 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 39831240-0 17.09.2025 12,112
achizitie pachet materiale de curatenie
DA38883226 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30199000-0 17.09.2025 11,195
pachet articole papetarie
DA38368263 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30199000-0 18.06.2025 9,472
achizitie pachet papetarie
DA38183409 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30199000-0 27.05.2025 3,266
achizitie pachet articole olimpiada mestesuguri artistice traditionale
DA37849628 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30199000-0 07.04.2025 1,845
achizitie pachet articole personalizate proiect trasee didacice
DA37765348 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30199000-0 27.03.2025 5,923
achizitie pachet articole papetarie
DA37155028 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30199000-0 11.12.2024 4,885
achizitie articole de papetarie
DA37155206 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30199000-0 11.12.2024 536
achizitie pachet articole papetarie-proiect impreuna prindem curaj
DA37049513 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30199000-0 29.11.2024 5,815
achizitie pachet articole papetarie
DA36384020 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30199000-0 29.08.2024 10,344
achizitie pachet articole papetarie
DA36384122 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30192700-8 29.08.2024 918
achizitie laminator a3
DA36028824 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30199000-0 27.06.2024 700
achizitie cheie personalizata
DA36028881 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30199000-0 27.06.2024 4,070
achizitie pachet articole papetarie
DA35817025 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30199000-0 29.05.2024 177
achizitie articole papetarie
DA35817125 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30199700-7 29.05.2024 630
achizitie articole pictura
DA35545711 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30199000-0 18.04.2024 5,256
achizitie pachet articole papetarie
DA35545776 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30199000-0 18.04.2024 550
achizitie poster 2x1 m
DA35338912 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 39162110-9 25.03.2024 1,732
achizitie pachet articole proiect merito

25 results on this page

Rows per page: 25 50 100
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

Open data and API