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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA32067809	SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273	ROMSTAR SRL CUI: 11166620	furnizare	34330000-9	06.12.2022	285
Contract object: produse intretinere auto
DA30396318	COMUNA SADU CUI: 4241222	ROMSTAR SRL CUI: 11166620	furnizare	34330000-9	14.04.2022	1,684
Contract object: furnizare piese auto
DA29640784	CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224	ROMSTAR SRL CUI: 11166620	furnizare	31431000-6	21.12.2021	597
Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile
DA27393991	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ROMSTAR SRL CUI: 11166620	furnizare	34330000-9	15.02.2021	1,244
Contract object: oglinda stg./dr. fiat ducato - srtfc brasov/depoul sibiu
DA27304065	UNITATEA MILITARA 02310 SIBIU CUI: 42617070	ROMSTAR SRL CUI: 11166620	furnizare	34330000-9	28.01.2021	508
Contract object: pachet lamele stergator
DA27250989	UNITATEA MILITARA 0645 SIBIU CUI: 4241028	ROMSTAR SRL CUI: 11166620	furnizare	31431000-6	19.01.2021	992
Contract object: acumulator auto 100 ah varta
DA27072018	CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224	ROMSTAR SRL CUI: 11166620	furnizare	34330000-9	15.12.2020	256
Contract object: filtre, ulei hyundai
DA26837819	UNITATEA MILITARA 01606 CUI: 4307033	ROMSTAR SRL CUI: 11166620	furnizare	34913000-0	17.11.2020	117
Contract object: piese schimb vehicule auto diverse 02598
DA26837529	UNITATEA MILITARA 01606 CUI: 4307033	ROMSTAR SRL CUI: 11166620	furnizare	42913000-9	17.11.2020	336
Contract object: materiale consumabile auto 02598
DA26469478	UNITATEA MILITARA 0645 SIBIU CUI: 4241028	ROMSTAR SRL CUI: 11166620	furnizare	34330000-9	30.09.2020	115
Contract object: antigel concentrat rosu hepu
DA26452265	UNITATEA MILITARA 0645 SIBIU CUI: 4241028	ROMSTAR SRL CUI: 11166620	furnizare	34330000-9	29.09.2020	630
Contract object: antigel concentrat galben hepu
DA26381009	UNITATEA MILITARA 01606 CUI: 4307033	ROMSTAR SRL CUI: 11166620	furnizare	44831300-7	18.09.2020	38
Contract object: chit auto poliesteric
DA26254120	INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839	ROMSTAR SRL CUI: 11166620	furnizare	42124100-5	03.09.2020	2,143
Contract object: baie ulei mb viano
DA26159280	UNITATEA MILITARA 0645 SIBIU CUI: 4241028	ROMSTAR SRL CUI: 11166620	furnizare	31431000-6	19.08.2020	710
Contract object: achizitie acumulatori, cabluri pornire auto.
DA26157654	UNITATEA MILITARA 0645 SIBIU CUI: 4241028	ROMSTAR SRL CUI: 11166620	furnizare	31431000-6	18.08.2020	2,790
Contract object: achizitie acumulatori auto
DA25846160	UNITATEA MILITARA 01606 CUI: 4307033	ROMSTAR SRL CUI: 11166620	furnizare	09211100-2	24.06.2020	97
Contract object: ulei urania ld7 15w40 / 5l
DA25688564	UNITATEA MILITARA 0645 SIBIU CUI: 4241028	ROMSTAR SRL CUI: 11166620	furnizare	31431000-6	26.05.2020	803
Contract object: achizitie acumulatori auto 26.05.2020
DA25636041	DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	ROMSTAR SRL CUI: 11166620	furnizare	31431000-6	20.05.2020	206
Contract object: acumulator auto 55 ah varta sp sibiu
DA22891878	UNITATEA MILITARA 0645 SIBIU CUI: 4241028	ROMSTAR SRL CUI: 11166620	furnizare	34330000-9	23.04.2019	1,990
Contract object: achizitie seap de la s.c romstar s.r.l. sibiu
DA22779428	CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224	ROMSTAR SRL CUI: 11166620	furnizare	34330000-9	09.04.2019	271
Contract object: pachet revizie hyundai
DA22464941	UNITATEA MILITARA 0645 SIBIU CUI: 4241028	ROMSTAR SRL CUI: 11166620	furnizare	34330000-9	23.02.2019	7,763
Contract object: achizitie sc romstar srl
DA22085846	UNITATEA MILITARA 0645 SIBIU CUI: 4241028	ROMSTAR SRL CUI: 11166620	furnizare	31400000-0	15.12.2018	4,760
Contract object: achizitie romstar srl, 15.12.2018.
DA21478381	LICEUL TEHNOLOGIC MARSA CUI: 4603454	ROMSTAR SRL CUI: 11166620	servicii	34330000-9	16.10.2018	339
Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile
DA20813435	UNITATEA MILITARA 0645 SIBIU CUI: 4241028	ROMSTAR SRL CUI: 11166620	furnizare	31400000-0	10.07.2018	269
Contract object: acumulator varta 63ah
DA20679111	INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839	ROMSTAR SRL CUI: 11166620	furnizare	34322000-0	26.06.2018	319
Contract object: set placute frana fata mitsubichi l200

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