Skip to content

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
DA31778001 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 POLLSTAR COMPANY SRL CUI: 14504024 servicii 50800000-3 02.11.2022 126
Contract object: reparatie uscator rufe
DA31775545 GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 POLLSTAR COMPANY SRL CUI: 14504024 servicii 50800000-3 02.11.2022 286
Contract object: reparatie masina spalat vase
DA31767978 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 POLLSTAR COMPANY SRL CUI: 14504024 servicii 50800000-3 02.11.2022 210
Contract object: reparatie masina spalat
DA31602073 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 POLLSTAR COMPANY SRL CUI: 14504024 furnizare 50800000-3 12.10.2022 210
Contract object: reparatie plita electrica
DA31236021 LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 POLLSTAR COMPANY SRL CUI: 14504024 servicii 50800000-3 29.08.2022 126
Contract object: reparatie masina spalat
DA30854301 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 POLLSTAR COMPANY SRL CUI: 14504024 servicii 50800000-3 20.06.2022 170
Contract object: achizitie servicii de reparare masina de spalat
DA30853205 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 POLLSTAR COMPANY SRL CUI: 14504024 servicii 50800000-3 20.06.2022 400
Contract object: achizitie servicii de reparare tv
DA30852716 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 POLLSTAR COMPANY SRL CUI: 14504024 servicii 50800000-3 20.06.2022 200
Contract object: achizitie servicii de reparare masina de spalat
DA30322451 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 POLLSTAR COMPANY SRL CUI: 14504024 furnizare 50800000-3 05.04.2022 412
Contract object: pompa evacuare
DA28223307 SPITALUL MUNICIPAL BLAJ CUI: 4934679 POLLSTAR COMPANY SRL CUI: 14504024 servicii 50800000-3 17.06.2021 244
Contract object: reparat combina frigorifica arctic
DA27382943 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 POLLSTAR COMPANY SRL CUI: 14504024 furnizare 50800000-3 11.02.2021 338
Contract object: pachet arzatoare aragaz
DA27152811 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 POLLSTAR COMPANY SRL CUI: 14504024 servicii 45259000-7 22.12.2020 880
Contract object: servicii reparare echipamente
DA26321339 UM 0338 CUI: 4331430 POLLSTAR COMPANY SRL CUI: 14504024 servicii 50800000-3 11.09.2020 160
Contract object: reparatie combina arctic
DA25857572 UM 0338 CUI: 4331430 POLLSTAR COMPANY SRL CUI: 14504024 servicii 50800000-3 25.06.2020 160
Contract object: reparatie vitrina frigorifica
DA24944111 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 POLLSTAR COMPANY SRL CUI: 14504024 servicii 50800000-3 30.01.2020 1,042
Contract object: reparatii electrocasnice
DA24928004 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 POLLSTAR COMPANY SRL CUI: 14504024 servicii 50800000-3 28.01.2020 303
Contract object: reparatie masina de spalat vase
DA24745902 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 POLLSTAR COMPANY SRL CUI: 14504024 servicii 45259000-7 17.12.2019 400
Contract object: achizitie servicii reparatii electrocasnice
DA24745414 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 POLLSTAR COMPANY SRL CUI: 14504024 servicii 45259000-7 17.12.2019 85
Contract object: achizitie reparatii electrocasnice
DA24744289 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 POLLSTAR COMPANY SRL CUI: 14504024 servicii 45259000-7 17.12.2019 1,645
Contract object: achizitie reparatii electrocasnice
DA24594676 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 POLLSTAR COMPANY SRL CUI: 14504024 servicii 50800000-3 05.12.2019 294
Contract object: reparatie masina de spalat electrolux
DA24305510 UM 0338 CUI: 4331430 POLLSTAR COMPANY SRL CUI: 14504024 servicii 50800000-3 06.11.2019 151
Contract object: reparatie vitrina frigorifica arctic
DA24171156 UM 02401 CUI: 4331449 POLLSTAR COMPANY SRL CUI: 14504024 servicii 50800000-3 22.10.2019 202
Contract object: reparatie masina de spalat candy si arctic
DA23319146 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 POLLSTAR COMPANY SRL CUI: 14504024 servicii 45259000-7 19.06.2019 60
Contract object: achizitie servicii reparatii echipamente
DA23315935 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 POLLSTAR COMPANY SRL CUI: 14504024 servicii 45259000-7 19.06.2019 120
Contract object: achizitie reparatii echipamente
DA23315567 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 POLLSTAR COMPANY SRL CUI: 14504024 servicii 45259000-7 18.06.2019 185
Contract object: achizitie reparatii echipamente

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