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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
DA40603852 COMUNA TALPA CUI: 6826843 INTERSTAR SRL CUI: 11452648 furnizare 39831240-0 11.06.2026 335
achizitie pachet igena
DA40028805 COMUNA TALPA CUI: 6826843 INTERSTAR SRL CUI: 11452648 furnizare 39831240-0 18.03.2026 410
pachet materiale igiena
DA39561765 SCOALA GIMNAZIALA CUI: 18990474 INTERSTAR SRL CUI: 11452648 furnizare 39831240-0 17.12.2025 3,108
pachet materiale si solutii curatenie
DA39305494 BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 INTERSTAR SRL CUI: 11452648 furnizare 39831240-0 17.11.2025 1,469
produse de curatenie
DA39267418 SCOALA GIMNAZIALA CUI: 18990474 INTERSTAR SRL CUI: 11452648 furnizare 39831240-0 12.11.2025 1,901
pachet materiale si solutii curatenie
DA38512049 SCOALA GIMNAZIALA CUI: 18990474 INTERSTAR SRL CUI: 11452648 furnizare 39831240-0 11.07.2025 1,517
pachet materiale si solutii curatenie
DA38206484 BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 INTERSTAR SRL CUI: 11452648 furnizare 39831240-0 27.05.2025 1,127
pachet materiale si solutii curatenie
DA36482288 SCOALA GIMNAZIALA CUI: 18990474 INTERSTAR SRL CUI: 11452648 furnizare 39831240-0 10.09.2024 2,495
pachet materiale si solutii curatenie
DA36386732 BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 INTERSTAR SRL CUI: 11452648 furnizare 39831240-0 29.08.2024 665
pachet materiale si solutii curatenie
DA36315716 BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 INTERSTAR SRL CUI: 11452648 furnizare 39298900-6 20.08.2024 515
ghivece flori 5l/10l/20l si jardiniera dreptunghiulara
DA36183222 BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 INTERSTAR SRL CUI: 11452648 furnizare 33761000-2 24.07.2024 749
produse curatenie
DA36112516 COMUNA NENCIULESTI CUI: 15711982 INTERSTAR SRL CUI: 11452648 servicii 30197000-6 15.07.2024 3,309
pachet rechizite
DA35752424 COMUNA TRIVALEA MOSTENI CUI: 6853201 INTERSTAR SRL CUI: 11452648 furnizare 39160000-1 21.05.2024 147,501
pachet mobilier scolar
DA35726551 COMUNA TRIVALEA MOSTENI CUI: 6853201 INTERSTAR SRL CUI: 11452648 furnizare 30000000-9 20.05.2024 113,560
pachet dotare tic laborator informatica
DA35726688 COMUNA TRIVALEA MOSTENI CUI: 6853201 INTERSTAR SRL CUI: 11452648 furnizare 30000000-9 20.05.2024 119,348
pachet dotare tic sali de clasa
DA35644715 COMUNA NENCIULESTI CUI: 15711982 INTERSTAR SRL CUI: 11452648 furnizare 30197000-6 30.04.2024 4,558
pachet birotica papetarie
DA35583275 SCOALA GIMNAZIALA CUI: 18990474 INTERSTAR SRL CUI: 11452648 furnizare 39831240-0 23.04.2024 1,338
pachet materiale si solutii curatenie
DA35426612 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 INTERSTAR SRL CUI: 11452648 furnizare 39831240-0 04.04.2024 7,633
dstr -furnizare produse de curatenie si igiena
DA35152832 COMUNA NENCIULESTI CUI: 15711982 INTERSTAR SRL CUI: 11452648 furnizare 30197000-6 29.02.2024 3,243
pachet produse birotica si papetarie
DA34745038 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 INTERSTAR SRL CUI: 11452648 furnizare 19640000-4 20.12.2023 388
saci menaj 60 litri
DA34745088 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 INTERSTAR SRL CUI: 11452648 furnizare 33141420-0 20.12.2023 700
manusi latex
DA34745230 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 INTERSTAR SRL CUI: 11452648 furnizare 19640000-4 20.12.2023 2,181
saci menaj 120 l
DA34641352 SCOALA GIMNAZIALA CUI: 18990474 INTERSTAR SRL CUI: 11452648 furnizare 39831240-0 07.12.2023 1,680
pachet materiale si solutii curatenie
DA34348709 SCOALA GIMNAZIALA CUI: 18990474 INTERSTAR SRL CUI: 11452648 furnizare 39831240-0 26.10.2023 1,323
pachet materiale si solutii curatenie
DA34186711 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 INTERSTAR SRL CUI: 11452648 furnizare 19640000-4 06.10.2023 1,832
saci menaj 120 l

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