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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
DA34316470 UM 02213 CUI: 4331236 SC MARANI STAR SRL CUI: 30231791 lucrari 48921000-0 24.10.2023 7,900
Contract object: lucrare de automatizare
DA34316446 UM 02213 CUI: 4331236 SC MARANI STAR SRL CUI: 30231791 lucrari 45262310-7 24.10.2023 15,000
Contract object: lucrare de beton armat
DA34316460 UM 02213 CUI: 4331236 SC MARANI STAR SRL CUI: 30231791 lucrari 45223210-1 24.10.2023 10,780
Contract object: lucrare de confectie metalica
DA32097978 LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 SC MARANI STAR SRL CUI: 30231791 furnizare 45223100-7 09.12.2022 4,200
Contract object: poarta metalica
DA32059699 GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170 SC MARANI STAR SRL CUI: 30231791 furnizare 42967100-3 06.12.2022 500
Contract object: telecomanda radio
DA32052294 LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 SC MARANI STAR SRL CUI: 30231791 lucrari 45223100-7 06.12.2022 700
Contract object: usa pietonala metalica
DA32052321 LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 SC MARANI STAR SRL CUI: 30231791 lucrari 45421140-7 06.12.2022 2,100
Contract object: manopera confectionat+montaj poarta metalica
DA32052431 LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 SC MARANI STAR SRL CUI: 30231791 lucrari 48921000-0 06.12.2022 2,100
Contract object: automatizare poartaautomatizare poarta
DA32052482 LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 SC MARANI STAR SRL CUI: 30231791 lucrari 48921000-0 06.12.2022 1,900
Contract object: manopera (instalare automatizare poarta batanta)
DA30877712 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SC MARANI STAR SRL CUI: 30231791 servicii 45421140-7 27.06.2022 2,300
Contract object: servicii reparatii poarta batanta sediu os alba iulia, ds alba
DA30677931 SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 SC MARANI STAR SRL CUI: 30231791 furnizare 48921000-0 25.05.2022 9,800
Contract object: sisteme de automatizare , alte lucrari de instalare electrica
DA28983993 LICEUL CU PROGRAM SPORTIV CUI: 4613377 SC MARANI STAR SRL CUI: 30231791 furnizare 48921000-0 14.10.2021 2,100
Contract object: automatizare poarta batanta marca nice italia
DA28984071 LICEUL CU PROGRAM SPORTIV CUI: 4613377 SC MARANI STAR SRL CUI: 30231791 lucrari 45421140-7 14.10.2021 4,600
Contract object: confectionat poarta metalica in 2 canate si usa pietonala si instalat automatizare poarta metalica s
DA28984111 LICEUL CU PROGRAM SPORTIV CUI: 4613377 SC MARANI STAR SRL CUI: 30231791 furnizare 45223100-7 14.10.2021 4,200
Contract object: poarta metalica (2500x1800 mm)
DA28984136 LICEUL CU PROGRAM SPORTIV CUI: 4613377 SC MARANI STAR SRL CUI: 30231791 furnizare 45223100-7 14.10.2021 2,100
Contract object: usa pietonala cu actionare electrica
DA27103910 UM 01760 CUI: 4563325 SC MARANI STAR SRL CUI: 30231791 furnizare 48921000-0 20.12.2020 2,100
Contract object: automatizare poarta culisanta
DA27103912 UM 01760 CUI: 4563325 SC MARANI STAR SRL CUI: 30231791 servicii 45421140-7 20.12.2020 700
Contract object: montaj poarta metalica
DA27103914 UM 01760 CUI: 4563325 SC MARANI STAR SRL CUI: 30231791 servicii 45421140-7 20.12.2020 600
Contract object: montaj poarta metalica
DA26978704 UM 01760 CUI: 4563325 SC MARANI STAR SRL CUI: 30231791 furnizare 45223100-7 07.12.2020 4,700
Contract object: confectie metalica
DA26926736 UM 01760 CUI: 4563325 SC MARANI STAR SRL CUI: 30231791 furnizare 45223100-7 27.11.2020 4,450
Contract object: confectie metalica
DA26926738 UM 01760 CUI: 4563325 SC MARANI STAR SRL CUI: 30231791 furnizare 48921000-0 27.11.2020 2,100
Contract object: automatizare poarta batanta
DA26617127 UM 02213 CUI: 4331236 SC MARANI STAR SRL CUI: 30231791 furnizare 45223100-7 20.10.2020 13,910
Contract object: confectie metalica (porti)
DA26451021 SPITALUL ORASENESC CUGIR CUI: 4331325 SC MARANI STAR SRL CUI: 30231791 servicii 50711000-2 29.09.2020 480
Contract object: reparatie poarta culisanta automata
DA25386991 SPITALUL ORASENESC CUGIR CUI: 4331325 SC MARANI STAR SRL CUI: 30231791 furnizare 48921000-0 27.03.2020 200
Contract object: telecomanda radio
DA25380514 SPITALUL ORASENESC CUGIR CUI: 4331325 SC MARANI STAR SRL CUI: 30231791 servicii 50711000-2 27.03.2020 720
Contract object: reparatie poarta culisanta

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