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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
DA28189697 COMUNA RACSA CUI: 27005719 MARATECA STARS SRL CUI: 33077647 furnizare 15813000-0 14.06.2021 826
pachet alimente (ajutor social)
DA27598695 COMUNA RACSA CUI: 27005719 MARATECA STARS SRL CUI: 33077647 furnizare 15813000-0 18.03.2021 1,101
pachet alimente (ajutor social)
DA27108887 COMUNA RACSA CUI: 27005719 MARATECA STARS SRL CUI: 33077647 furnizare 39830000-9 21.12.2020 3,700
produse de curatenie
DA27108918 COMUNA RACSA CUI: 27005719 MARATECA STARS SRL CUI: 33077647 furnizare 42992000-6 21.12.2020 1,550
pachet decoratiuni exterioare
DA26934875 COMUNA RACSA CUI: 27005719 MARATECA STARS SRL CUI: 33077647 furnizare 15813000-0 02.12.2020 550
pachet alimente (ajutor social)
DA25759280 COMUNA RACSA CUI: 27005719 MARATECA STARS SRL CUI: 33077647 furnizare 14212410-7 09.06.2020 1,681
pamant si ghiveci pentru flori
DA25759035 COMUNA RACSA CUI: 27005719 MARATECA STARS SRL CUI: 33077647 furnizare 39831200-8 09.06.2020 2,437
produse curatenie
DA24741842 COMUNA RACSA CUI: 27005719 MARATECA STARS SRL CUI: 33077647 furnizare 39831200-8 17.12.2019 4,118
produse curatenie
DA24733240 COMUNA RACSA CUI: 27005719 MARATECA STARS SRL CUI: 33077647 furnizare 39831200-8 17.12.2019 2,437
produse curatenie
DA23650772 COMUNA RACSA CUI: 27005719 MARATECA STARS SRL CUI: 33077647 furnizare 41110000-3 12.08.2019 655
apa plata pt primaria racsa
DA23304792 COMUNA RACSA CUI: 27005719 MARATECA STARS SRL CUI: 33077647 furnizare 41110000-3 14.06.2019 437
apa plata si apa minerala pentru personalul din primaria racsa
DA23127407 COMUNA RACSA CUI: 27005719 MARATECA STARS SRL CUI: 33077647 furnizare 39831200-8 24.05.2019 1,650
furnizare produse de curatenie
DA23127455 COMUNA RACSA CUI: 27005719 MARATECA STARS SRL CUI: 33077647 furnizare 39831200-8 24.05.2019 2,550
furnizare produse de curatenie
DA22146947 COMUNA RACSA CUI: 27005719 MARATECA STARS SRL CUI: 33077647 furnizare 15800000-6 20.12.2018 6,422
produse alimentare
DA22084436 COMUNA RACSA CUI: 27005719 MARATECA STARS SRL CUI: 33077647 furnizare 39831200-8 15.12.2018 2,000
produse de curatenie
DA22084556 COMUNA RACSA CUI: 27005719 MARATECA STARS SRL CUI: 33077647 furnizare 39831200-8 15.12.2018 1,004
produse de curatenie
DA21352384 COMUNA RACSA CUI: 27005719 MARATECA STARS SRL CUI: 33077647 furnizare 39831240-0 01.10.2018 2,604
diferite produse de curatenie pentru caminul cultural din comuna racsa

17 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