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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
DA41133136 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 ROMSTAR 2002 SRL CUI: 14752348 servicii 50320000-4 11.09.2026 600
Contract object: reparatie sistem video manager
DA34571158 UNITATEA MILITARA 01616 CUI: 16663549 ROMSTAR 2002 SRL CUI: 14752348 furnizare 32344250-3 24.11.2023 120,390
Contract object: sistem digital de comunicatie voce si date cu localizare gps
DA33799107 PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 ROMSTAR 2002 SRL CUI: 14752348 servicii 50330000-7 09.08.2023 3,005
Contract object: servicii reparatii statii radio motorola
DA32372194 TEATRUL MUZICAL AMBASADORII CUI: 40623008 ROMSTAR 2002 SRL CUI: 14752348 furnizare 32500000-8 12.01.2023 5,560
Contract object: echipamente de telecomunicatii
DA32220811 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 ROMSTAR 2002 SRL CUI: 14752348 furnizare 32500000-8 16.12.2022 47,715
Contract object: statie portabia motorola r7 (body - fara accesorii)
DA29761516 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 ROMSTAR 2002 SRL CUI: 14752348 servicii 64200000-8 13.01.2022 1,977
Contract object: inchiriere pachet 20 statii radio
DA28192161 FEDERATIA ROMANA DE ATLETISM CUI: 4203423 ROMSTAR 2002 SRL CUI: 14752348 servicii 64200000-8 14.06.2021 3,950
Contract object: inchiriere set 40 statii emisie-receptie motorola
DA25725302 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ROMSTAR 2002 SRL CUI: 14752348 furnizare 32000000-3 02.06.2020 315
Contract object: echipament de radio, televiziune, comunicatii, telecomunicatii si articole conexe (rev.2)
DA22969820 SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 ROMSTAR 2002 SRL CUI: 14752348 furnizare 32230000-4 08.05.2019 30,251
Contract object: statii digitale
DA22333745 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 ROMSTAR 2002 SRL CUI: 14752348 furnizare 31531000-7 04.02.2019 6,594
Contract object: bec halogen philips master mhn-sa 1800w/956 230v xw unp
DA22333760 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 ROMSTAR 2002 SRL CUI: 14752348 furnizare 31531000-7 04.02.2019 4,396
Contract object: bec halogen philips master mhn-sa 1800w/956 230v xw unp
DA22260153 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 ROMSTAR 2002 SRL CUI: 14752348 servicii 32230000-4 23.01.2019 1,680
Contract object: inchiriere set 20 statii emisie-receptie motorola
DA21043458 OPERA NATIONALA BUCURESTI CUI: 4221314 ROMSTAR 2002 SRL CUI: 14752348 servicii 50000000-5 21.08.2018 200
Contract object: reparatie statii emisie-receptie motorola

13 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