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
DA30395817 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 ANTEM STAR SRL CUI: 15674248 furnizare 45421000-4 15.04.2022 1,270
Contract object: separatoare cabine de dus din pvc
DA27232186 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 ANTEM STAR SRL CUI: 15674248 servicii 50710000-5 15.01.2021 500
Contract object: servicii de reparare tamplarie pvc
DA26730643 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 ANTEM STAR SRL CUI: 15674248 servicii 50710000-5 04.11.2020 750
Contract object: servicii reparatii pvc
DA26007490 INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 ANTEM STAR SRL CUI: 15674248 servicii 45421000-4 22.07.2020 1,285
Contract object: reparatii usi pvc- inlocuit yale, manere, contrapiese
DA25258603 CLUBUL SPORTIV NICOLAE BALCESCU CUI: 41294205 ANTEM STAR SRL CUI: 15674248 lucrari 45421145-2 12.03.2020 2,500
Contract object: montare si executare rolete interior
DA24546370 LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 ANTEM STAR SRL CUI: 15674248 lucrari 45421000-4 03.12.2019 4,000
Contract object: reparatii ferestre, usi pvc, inlocuit stica termopan
DA24555008 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 ANTEM STAR SRL CUI: 15674248 furnizare 44221100-6 03.12.2019 170
Contract object: geam termopan
DA23830475 LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 ANTEM STAR SRL CUI: 15674248 servicii 45421000-4 17.09.2019 405
Contract object: reparatii usi si ferestre
DA23281014 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 ANTEM STAR SRL CUI: 15674248 lucrari 45441000-0 13.06.2019 400
Contract object: lucrari montat geamuri
DA23001269 LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 ANTEM STAR SRL CUI: 15674248 lucrari 45421000-4 13.05.2019 665
Contract object: reparatii usi pvc + geam termopan
DA22922945 LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 ANTEM STAR SRL CUI: 15674248 servicii 45421000-4 12.05.2019 150
Contract object: reparatii usi
DA22465693 LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 ANTEM STAR SRL CUI: 15674248 servicii 45421000-4 24.02.2019 545
Contract object: reparatii usi
DA22366749 LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 ANTEM STAR SRL CUI: 15674248 servicii 45421000-4 08.02.2019 975
Contract object: reparatii usi
DA22088300 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 ANTEM STAR SRL CUI: 15674248 servicii 45421000-4 18.12.2018 1,950
Contract object: reparatii usi pvc - inlocuit balamale, yale si sticla sparta
DA21985477 LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 ANTEM STAR SRL CUI: 15674248 lucrari 45421000-4 10.12.2018 5,500
Contract object: confectionat aviziere pvc
DA21884692 LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 ANTEM STAR SRL CUI: 15674248 furnizare 44520000-1 29.11.2018 250
Contract object: reparatii usi pvc - inlocuit accesorii
DA21189583 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 ANTEM STAR SRL CUI: 15674248 furnizare 44520000-1 14.09.2018 370
Contract object: articole si accesorii de inchidere inclusiv reparatii use
DA21037179 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 ANTEM STAR SRL CUI: 15674248 lucrari 45441000-0 22.08.2018 175
Contract object: lucrari de montare de geamuri
DA20826924 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 ANTEM STAR SRL CUI: 15674248 lucrari 45421150-0 16.07.2018 1,150
Contract object: usa pvc 6 camere
DA20581308 LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 ANTEM STAR SRL CUI: 15674248 servicii 45421000-4 12.06.2018 1,535
Contract object: reparatii usi si ferstre pvc
DA20146296 LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 ANTEM STAR SRL CUI: 15674248 servicii 45421000-4 25.04.2018 1,052
Contract object: reparatii usi si ferestre

21 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