Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40709804	UNITATEA MILITARA 01557 SIBIU CUI: 25666684	METAL STAR SRL CUI: 10530586	furnizare	42674000-1	26.06.2026	1,019
Contract object: discuri debitare cu dantura carbura
DA40279489	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	METAL STAR SRL CUI: 10530586	furnizare	42670000-3	29.04.2026	7,279
Contract object: piese si accesorii de masini-unelte -depoul brasov
DA40113033	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	METAL STAR SRL CUI: 10530586	furnizare	42674000-1	31.03.2026	2,392
Contract object: microcutit filetare si portscula strunjire
DA39939082	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	METAL STAR SRL CUI: 10530586	furnizare	42670000-3	04.03.2026	4,853
Contract object: piese si accesorii de masaini unelte - depoul brasov
DA39871222	UNITATEA MILITARA 01557 SIBIU CUI: 25666684	METAL STAR SRL CUI: 10530586	furnizare	42674000-1	23.02.2026	661
Contract object: freza disc hss, 200.0x2.5
DA39774050	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	METAL STAR SRL CUI: 10530586	furnizare	42670000-3	04.02.2026	2,426
Contract object: piese si accesorii pentru masini-unelte - depoul brasov
DA39718518	UNITATEA MILITARA 01557 SIBIU CUI: 25666684	METAL STAR SRL CUI: 10530586	furnizare	42674000-1	27.01.2026	734
Contract object: freza pt aluminiu
DA39305569	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	METAL STAR SRL CUI: 10530586	furnizare	42670000-3	18.11.2025	4,276
Contract object: piese si accesorii de masini-unelte pentru prelucrarea metalelor-depoul brasov
DA39178951	MONETARIA STATULUI RA CUI: 427304	METAL STAR SRL CUI: 10530586	furnizare	42623000-9	31.10.2025	2,457
Contract object: pachet biax diamantat
DA39132977	MONETARIA STATULUI RA CUI: 427304	METAL STAR SRL CUI: 10530586	furnizare	42674000-1	23.10.2025	4,259
Contract object: pachet de scule aschietoare si portscula
DA38633044	APA-CANAL 2000 SA CUI: 13009001	METAL STAR SRL CUI: 10530586	furnizare	42674000-1	31.07.2025	5,562
Contract object: pachet scule aschietoare
DA38441139	MONETARIA STATULUI RA CUI: 427304	METAL STAR SRL CUI: 10530586	furnizare	42674000-1	01.07.2025	4,043
Contract object: pachet burghiu si placute de gaurire
DA37981259	UNITATEA MILITARA 01557 SIBIU CUI: 25666684	METAL STAR SRL CUI: 10530586	furnizare	42674000-1	28.04.2025	636
Contract object: disc debitere
DA37977308	MONETARIA STATULUI RA CUI: 427304	METAL STAR SRL CUI: 10530586	furnizare	42674000-1	28.04.2025	5,392
Contract object: pachet placute amovibile pentru strunjire
DA37865002	COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA FABRICA DE ARME CUGIR SA CUI: 16368506	METAL STAR SRL CUI: 10530586	furnizare	43812000-8	10.04.2025	199,400
Contract object: fierastrau cu alimentare automata
DA36889873	MONETARIA STATULUI RA CUI: 427304	METAL STAR SRL CUI: 10530586	furnizare	42674000-1	08.11.2024	405
Contract object: suport strunjire
DA35861586	MONETARIA STATULUI RA CUI: 427304	METAL STAR SRL CUI: 10530586	furnizare	42623000-9	03.06.2024	339
Contract object: biax diamantat
DA35751857	MONETARIA STATULUI RA CUI: 427304	METAL STAR SRL CUI: 10530586	furnizare	09210000-4	20.05.2024	3,933
Contract object: ulei tratament termic
DA35011941	MONETARIA STATULUI RA CUI: 427304	METAL STAR SRL CUI: 10530586	furnizare	42674000-1	09.02.2024	5,792
Contract object: pachet placute amovibile
DA35011981	MONETARIA STATULUI RA CUI: 427304	METAL STAR SRL CUI: 10530586	furnizare	42674000-1	09.02.2024	3,438
Contract object: pachet placute amovibile
DA34593170	MONETARIA STATULUI RA CUI: 427304	METAL STAR SRL CUI: 10530586	furnizare	42674000-1	28.11.2023	600
Contract object: placuta amovibila
DA34327338	MONETARIA STATULUI RA CUI: 427304	METAL STAR SRL CUI: 10530586	furnizare	42674000-1	25.10.2023	3,604
Contract object: placute amovibile
DA33811339	MONETARIA STATULUI RA CUI: 427304	METAL STAR SRL CUI: 10530586	furnizare	42623000-9	10.08.2023	2,960
Contract object: biax diamantat cilindric 12 x 20/coada 6 x 60/d 126
DA33695632	MONETARIA STATULUI RA CUI: 427304	METAL STAR SRL CUI: 10530586	furnizare	42674000-1	21.07.2023	762
Contract object: suport cutit strung cnc lf123h25 - 200 bm
DA32838699	HESPER SA CUI: 385527	METAL STAR SRL CUI: 10530586	furnizare	42674000-1	20.03.2023	87,071
Contract object: achizitie scule pentru prelucrarea metalelor

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