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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
DA38955636 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 24510000-2 26.09.2025 3,280
Contract object: plic cu aluminiu tiparit 5 culori
DA38955602 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 24510000-2 26.09.2025 1,640
Contract object: plic cu aluminiu tiparit 5 culori
DA36677159 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ANTIGUA STAR SRL CUI: 26709155 furnizare 33700000-7 09.10.2024 462
Contract object: pachet ingrijire personala pentru complexul de servicii de zi piatra neamt
DA35824627 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 24510000-2 29.05.2024 4,430
Contract object: plic aluminiu tiparit 5 culori
DA33408827 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 24510000-2 08.06.2023 6,446
Contract object: plic aluminiu tiparit 5 culori
DA33408850 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 24510000-2 08.06.2023 1,602
Contract object: plic aluminiu tiparit 5 culori
DA31050649 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 24510000-2 22.07.2022 4,688
Contract object: plic cu aluminiu tiparit 5 culori
DA30494653 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 24510000-2 03.05.2022 7,144
Contract object: plic cu aluminiu tiparit 5 culori
DA30494800 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 24510000-2 03.05.2022 2,740
Contract object: plic cu aluminiu tiparit 5 culori
DA29617907 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 24510000-2 20.12.2021 2,881
Contract object: plic cu aluminiu tiparit 5 culori
DA29382892 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 24510000-2 26.11.2021 4,860
Contract object: plic cu aluminiu tiparit 5 culori
DA29005306 BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 ANTIGUA STAR SRL CUI: 26709155 furnizare 18938000-3 14.10.2021 14,514
Contract object: pungi cu dublura de protectie
DA28708964 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 24510000-2 08.09.2021 2,032
Contract object: plic cu aluminiu tiparit 5 culori
DA28708886 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 24510000-2 08.09.2021 5,871
Contract object: plic cu aluminiu tiparit 5 culori
DA28426959 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 44315100-2 20.07.2021 1,100
Contract object: aparat etansare pungi cu temperatura controlabila
DA26596518 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 24510000-2 16.10.2020 2,800
Contract object: plicuri aluminiu
DA26121764 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 24510000-2 11.08.2020 2,032
Contract object: plic cu aluminiu tiparit 5 culori dimensiune 55*110mm
DA25885061 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 24510000-2 01.07.2020 5,588
Contract object: plic tiparit cu fermoar
DA24243603 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 44315100-2 01.11.2019 1,750
Contract object: sudeza bacuri
DA23966515 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 24510000-2 04.10.2019 675
Contract object: plic cu aluminiu tiparit 5 culori dimensiune 55*110mm
DA23665720 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 24510000-2 22.08.2019 4,553
Contract object: plic
DA23672755 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 24510000-2 22.08.2019 1,850
Contract object: plic
DA21641270 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 24510000-2 05.11.2018 4,429
Contract object: plic cu aluminiu tiparit 5 culori dimensiune 55*110mm

23 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