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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
DA41279722 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 37823800-1 28.09.2026 8,712
Contract object: pachet materiale legatorie
DA41159420 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 30191100-5 11.09.2026 5,600
Contract object: materiale pentru arhivare
DA41140994 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 24911200-5 09.09.2026 806
Contract object: prenadez si aracet
DA41120217 GRADINITA NR 7 CUI: 4952500 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 30191100-5 07.09.2026 1,360
Contract object: cutii de arhivare cu capac
DA41100580 GRADINITA ALICE CUI: 18410399 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 22800000-8 03.09.2026 312
Contract object: registru cartonat a4 100 file
DA41099757 GRADINITA CASTEL CUI: 4400808 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 22800000-8 03.09.2026 936
Contract object: registru cartonat a4 100 file
DA41085286 GRADINITA NR205 CUI: 4265825 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 22800000-8 01.09.2026 936
Contract object: achizitie registre
DA41060416 COLEGIUL TEHNOLOGIC GRIGORE CERCHEZ CUI: 4571336 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 22810000-1 27.08.2026 762
Contract object: pachet registre cf oferta 11.08.2026
DA41001792 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 24911200-5 17.08.2026 736
Contract object: aracet ( adeziv ) tipografic dp 25
DA40984852 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 30191100-5 13.08.2026 5,810
Contract object: mape si coperti pentru arhivare
DA40851706 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 24911200-5 21.07.2026 1,980
Contract object: prenadez si aracet
DA40746733 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 22852100-8 02.07.2026 1,859
Contract object: coperti arhivare a4 2buc/set
DA40729446 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 42964000-1 30.06.2026 5,114
Contract object: pachet birotica/papetarie
DA40657597 GRADINITA NR280 CUI: 8045733 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 22461000-9 18.06.2026 638
Contract object: catalog prescolari a4
DA40636860 GRADINITA NR280 CUI: 8045733 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 22900000-9 16.06.2026 1,062
Contract object: chitanta a6 3 ex 50set/carnet/registre
DA40573867 SPITALUL ORASENESC NOVACI CUI: 4666118 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 30199230-1 09.06.2026 1,100
Contract object: plicuri radiologie
DA40559936 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 24911200-5 05.06.2026 1,244
Contract object: prenadez si aracet
DA40547582 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 22992000-0 04.06.2026 7,800
Contract object: dosar plic personalizat cu snur
DA40429874 GRADINITA NR 189 CUI: 4659439 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 22900000-9 20.05.2026 924
Contract object: chitanta a6 3 ex 50set/carnet
DA40429922 GRADINITA NR 189 CUI: 4659439 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 22800000-8 20.05.2026 207
Contract object: registru cartonat a4 100 file
DA40269805 UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 22852100-8 28.04.2026 1,985
Contract object: coperti arhivare a4 2buc/set
DA40260587 SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 30199230-1 28.04.2026 440
Contract object: plic radiologie 35x45 cm
DA40208541 GRADINITA NR23 CUI: 5197605 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 22814000-9 20.04.2026 2,800
Contract object: chitanta a6 2 ex 50 set/carnet
DA39972250 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 24911200-5 10.03.2026 1,094
Contract object: adezivi
DA39911338 GRADINITA NR23 CUI: 5197605 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 30192153-8 27.02.2026 498
Contract object: stampila colop

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