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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
DA30220569 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 STARLUKY SRL CUI: 15177664 furnizare 18800000-7 23.03.2022 2,027
imbracaminte incaltaminte absolventi
DA25703144 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 STARLUKY SRL CUI: 15177664 furnizare 18315000-0 02.06.2020 9,399
imbracaminte
DA24502116 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 STARLUKY SRL CUI: 15177664 furnizare 18200000-1 27.11.2019 26,210
imbracaminte si incaltaminte
DA24317620 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 STARLUKY SRL CUI: 15177664 furnizare 18800000-7 07.11.2019 6,750
incaltaminte
DA23293913 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 STARLUKY SRL CUI: 15177664 furnizare 18800000-7 14.06.2019 644
sandale
DA23186795 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 STARLUKY SRL CUI: 15177664 furnizare 18332000-5 04.06.2019 562
imbracaminte
DA23168868 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 STARLUKY SRL CUI: 15177664 furnizare 18800000-7 04.06.2019 1,754
echipamente
DA22131417 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 STARLUKY SRL CUI: 15177664 furnizare 39514200-0 19.12.2018 8,067
prosoape
DA22057154 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 STARLUKY SRL CUI: 15177664 furnizare 18200000-1 13.12.2018 1,327
ie copii
DA21465109 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 STARLUKY SRL CUI: 15177664 furnizare 18800000-7 15.10.2018 1,079
incaltaminte
DA21190140 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 STARLUKY SRL CUI: 15177664 furnizare 18931100-5 14.09.2018 761
ghiozdan
DA21188296 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 STARLUKY SRL CUI: 15177664 furnizare 18310000-5 12.09.2018 3,686
chilot
DA20509948 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 STARLUKY SRL CUI: 15177664 furnizare 18310000-5 05.06.2018 3,852
boxeri baieti
DA20421102 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 STARLUKY SRL CUI: 15177664 furnizare 18300000-2 25.05.2018 2,804
imbracaminte
DA20123587 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 STARLUKY SRL CUI: 15177664 furnizare 18800000-7 24.04.2018 12,199
incaltaminte

15 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