Skip to content

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
DA41244202 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 ASOCIATIA UNISTAR CUI: 25724580 servicii 50000000-5 28.09.2026 300
servicii de reparare imprimanta solicitate de compartimentul informatica - brother mfc
DA41218560 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 ASOCIATIA UNISTAR CUI: 25724580 furnizare 39831240-0 21.09.2026 5,442
achizitie produse de curatenie
DA41172450 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 ASOCIATIA UNISTAR CUI: 25724580 furnizare 33711000-7 14.09.2026 3,952
pachet produse curatenie
DA41168186 SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 ASOCIATIA UNISTAR CUI: 25724580 furnizare 39831240-0 14.09.2026 5,828
pachet produse curatenie - unitate protejata
DA41144423 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 ASOCIATIA UNISTAR CUI: 25724580 furnizare 39831240-0 09.09.2026 1,778
pachet produse curatenie - unitate protejata
DA41101243 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 ASOCIATIA UNISTAR CUI: 25724580 servicii 79521000-2 03.09.2026 1,072
serviciu de mentenanta tip full service
DA41104919 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 ASOCIATIA UNISTAR CUI: 25724580 servicii 79521000-2 03.09.2026 536
serviciu de mentenanta tip full service
DA41105485 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 ASOCIATIA UNISTAR CUI: 25724580 servicii 79521000-2 03.09.2026 644
serviciu de mentenanta tip full service
DA41061516 SCOALA GIMNAZIALA BUDILA CUI: 29459320 ASOCIATIA UNISTAR CUI: 25724580 furnizare 39831240-0 27.08.2026 2,066
materiale pentru intretinere si functionare
DA41047850 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 ASOCIATIA UNISTAR CUI: 25724580 furnizare 39831240-0 25.08.2026 3,547
pachet produse curatenie
DA41022735 SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 ASOCIATIA UNISTAR CUI: 25724580 furnizare 30199000-0 20.08.2026 8,471
produse papetarie- unitate protejata,pachet produse curatenie - unitate protejata
DA41015509 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 ASOCIATIA UNISTAR CUI: 25724580 furnizare 30199000-0 20.08.2026 5,471
achizitie articole de papetarie si alte articole de hartie
DA41003517 SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 ASOCIATIA UNISTAR CUI: 25724580 furnizare 39831240-0 17.08.2026 5,828
pachet produse curatenie - unitate protejata
DA40949110 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 ASOCIATIA UNISTAR CUI: 25724580 furnizare 33741100-7 06.08.2026 3,983
pachet produse curatenie
DA40775592 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 ASOCIATIA UNISTAR CUI: 25724580 furnizare 39831240-0 07.07.2026 4,325
pachet produse curatenie - unitate protejata
DA40595309 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 ASOCIATIA UNISTAR CUI: 25724580 furnizare 30199000-0 10.06.2026 1,287
pachet produse papetarie - unitate protejata
DA40595230 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 ASOCIATIA UNISTAR CUI: 25724580 furnizare 33760000-5 10.06.2026 2,763
pachet produse curatenie
DA40425922 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 ASOCIATIA UNISTAR CUI: 25724580 furnizare 30197642-8 20.05.2026 3,615
achizitie hartie
DA40365239 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 ASOCIATIA UNISTAR CUI: 25724580 furnizare 39800000-0 12.05.2026 4,050
pachet produse curatenie
DA40349860 SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 ASOCIATIA UNISTAR CUI: 25724580 furnizare 39831240-0 08.05.2026 5,453
pachet produse curatenie - unitate protejata
DA40303938 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 ASOCIATIA UNISTAR CUI: 25724580 furnizare 30125100-2 04.05.2026 1,576
achizitie cartuse de toner
DA40282279 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 ASOCIATIA UNISTAR CUI: 25724580 furnizare 39263000-3 30.04.2026 2,215
pachet produse papetarie si curatenie
DA40192286 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 ASOCIATIA UNISTAR CUI: 25724580 servicii 50000000-5 21.04.2026 101
servicii de reparare imprimanta xerox 3225 - management de caz
DA40206836 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 ASOCIATIA UNISTAR CUI: 25724580 furnizare 39831240-0 21.04.2026 6,809
achizitie produse de curatenie
DA40183435 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 ASOCIATIA UNISTAR CUI: 25724580 furnizare 33772000-2 16.04.2026 1,650
pachet produse curatenie

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