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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38661109 COMUNA BARSANESTI CUI: 4277994 ELECTRO STAR SRL CUI: 7848467 servicii 92370000-5 07.08.2025 5,000
Contract object: achizitie servicii de sonorizare profesionala spectacole si manifestari
DA38618794 COMUNA BARSANESTI CUI: 4277994 ELECTRO STAR SRL CUI: 7848467 furnizare 22210000-5 30.07.2025 3,106
Contract object: achizitie abonament ziarul bacau press
DA37226524 COMUNA BARSANESTI CUI: 4277994 ELECTRO STAR SRL CUI: 7848467 servicii 92312240-5 18.12.2024 42,016
Contract object: achizitie prestari servicii sarbatori 2024-2025
DA33750172 COMUNA BARSANESTI CUI: 4277994 ELECTRO STAR SRL CUI: 7848467 servicii 22210000-5 01.08.2023 3,106
Contract object: achizitie abonament publicatia locala bacau press
DA29567896 COMUNA BARSANESTI CUI: 4277994 ELECTRO STAR SRL CUI: 7848467 servicii 92312240-5 16.12.2021 21,000
Contract object: achizitie spectacol traditii si obiceiuri de anul nou
DA28057538 COMUNA BARSANESTI CUI: 4277994 ELECTRO STAR SRL CUI: 7848467 furnizare 22210000-5 26.05.2021 3,025
Contract object: abonament la ziarul bacau press
DA24635566 COMUNA BARSANESTI CUI: 4277994 ELECTRO STAR SRL CUI: 7848467 servicii 92312240-5 09.12.2019 16,800
Contract object: spectacol - traditii si obiceiuri de anul nou pentru comuna barsanesti
DA23043099 COMUNA BARSANESTI CUI: 4277994 ELECTRO STAR SRL CUI: 7848467 furnizare 22210000-5 15.05.2019 83
Contract object: abonament la ziarul bacau press pentru primaria comunei barsanesti
DA22035327 COMUNA BARSANESTI CUI: 4277994 ELECTRO STAR SRL CUI: 7848467 servicii 92312240-5 12.12.2018 16,000
Contract object: spectacol - traditii si obiceiuri de anul nou -comuna birsanesti, jud. bacau

9 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