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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
DA23052647 GARDA DE COASTA CUI: 29521430 COM-STAR SRL CUI: 1889522 furnizare 30192113-6 16.05.2019 9,226
Contract object: cartuse de cerneala
DA22161045 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 24311900-6 21.12.2018 643
Contract object: clor
DA22161221 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 39291000-8 21.12.2018 646
Contract object: detergent automat 2700gr
DA22161263 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 18937100-7 21.12.2018 306
Contract object: rola alimentare 1 kg
DA22160994 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 19640000-4 21.12.2018 2,455
Contract object: saci menaj
DA22161105 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 39224320-7 21.12.2018 128
Contract object: bureti vase
DA22161138 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 33772000-2 21.12.2018 693
Contract object: hartie prosop 2/set
DA22161172 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 33761000-2 21.12.2018 3,696
Contract object: hartie jumbo alba
DA22136822 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 39831300-9 20.12.2018 127
Contract object: coada mop
DA22136983 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 39831210-1 20.12.2018 1,750
Contract object: detergent pt masina de spalat si solutie clatire
DA22138065 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 39831200-8 20.12.2018 1,977
Contract object: detergent manual+dezinfectant wc
DA22138983 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 39830000-9 20.12.2018 1,787
Contract object: materiale curatenie
DA22139088 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 39821000-3 20.12.2018 1,719
Contract object: anticalcar+crema de curatat
DA22139158 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 39812100-8 20.12.2018 455
Contract object: rezerva mop mare bbc 300gr
DA22139263 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 39811300-3 20.12.2018 701
Contract object: odorizant wc
DA22139472 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 39525600-4 20.12.2018 387
Contract object: lavete umede 3/set
DA22139584 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 18424000-7 20.12.2018 712
Contract object: manusi menaj
DA22139648 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 18934000-5 20.12.2018 236
Contract object: rola alimentare 2kg
DA22139745 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 19640000-4 20.12.2018 300
Contract object: saci menaj 35l
DA22139839 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 24311900-6 20.12.2018 1,205
Contract object: detartrant floral 1000ml
DA22139910 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 39221123-5 20.12.2018 650
Contract object: pahare uf 100/set
DA22139972 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 39224000-8 20.12.2018 40
Contract object: matura paianjeni
DA22140552 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 39224100-9 20.12.2018 168
Contract object: matura cu coada
DA22140628 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 39224300-1 20.12.2018 265
Contract object: matura podea/dusumea
DA22140780 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 COM-STAR SRL CUI: 1889522 furnizare 39224330-0 20.12.2018 180
Contract object: galeti diverse sortimente

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