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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
DA41249440 GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 STARTEX MORAR SRL CUI: 39867904 furnizare 30199000-0 23.09.2026 2,631
pachet articole papetarie
DA41249425 GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 STARTEX MORAR SRL CUI: 39867904 furnizare 39162110-9 23.09.2026 6,864
articole papetarie
DA40920739 LICEUL TEORETIC PETRU MAIOR CUI: 4700309 STARTEX MORAR SRL CUI: 39867904 furnizare 30197643-5 31.07.2026 3,840
hartie copiator a4 80g natural
DA40920719 LICEUL TEORETIC PETRU MAIOR CUI: 4700309 STARTEX MORAR SRL CUI: 39867904 furnizare 30197643-5 31.07.2026 3,239
hartie copiator a4 80g natural
DA40817347 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 STARTEX MORAR SRL CUI: 39867904 furnizare 30199000-0 17.07.2026 1,900
achizitie role casa de marcat 56*30m
DA40775604 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 STARTEX MORAR SRL CUI: 39867904 furnizare 39222100-5 10.07.2026 3,109
2026-3p articole de catering de unica folosinta
DA40760027 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30192700-8 03.07.2026 14,325
achizitie obiecte de inventar-pachet articole papetarie
DA40759793 SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 STARTEX MORAR SRL CUI: 39867904 servicii 39162110-9 03.07.2026 580
rechizite scolare
DA40759807 SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 STARTEX MORAR SRL CUI: 39867904 servicii 39831240-0 03.07.2026 1,766
produse de curatenie
DA40253107 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 STARTEX MORAR SRL CUI: 39867904 furnizare 30199000-0 29.04.2026 1,900
achizitie role casa de marcat 56*30m
DA39914881 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 STARTEX MORAR SRL CUI: 39867904 furnizare 39831240-0 04.03.2026 50,000
pachet articole curatenie
DA39915674 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 STARTEX MORAR SRL CUI: 39867904 furnizare 39162110-9 04.03.2026 30,000
articole papetarie
DA39870836 SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 STARTEX MORAR SRL CUI: 39867904 servicii 39831240-0 20.02.2026 1,802
produse de curatenie (
DA39870856 SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 STARTEX MORAR SRL CUI: 39867904 servicii 39162110-9 20.02.2026 879
rechizite scolare
DA39575045 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30192700-8 18.12.2025 635
achizitie pachet table whiteboard
DA39575323 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30199000-0 18.12.2025 10,434
achizitie pachet articole papetarie
DA39509171 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 STARTEX MORAR SRL CUI: 39867904 furnizare 30199000-0 12.12.2025 1,900
achizitie role casa de marcat 56*30m
DA39476655 SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 STARTEX MORAR SRL CUI: 39867904 servicii 39162110-9 11.12.2025 2,430
rechizite scolare
DA39476656 SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 STARTEX MORAR SRL CUI: 39867904 servicii 39831240-0 11.12.2025 524
roduse de curatenie
DA39462693 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30192700-8 05.12.2025 18,484
achizitie materiale didactice-materiale de papetarie
DA39413807 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 STARTEX MORAR SRL CUI: 39867904 furnizare 39222100-5 02.12.2025 1,770
articole catering unica folosinta poz 3p
DA39324276 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 STARTEX MORAR SRL CUI: 39867904 furnizare 39831240-0 19.11.2025 19,819
pachet articole curatenie si papetarie
DA39296517 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30192700-8 14.11.2025 2,330
achizitie materiale didactice pentru disciplina matematica
DA39296540 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 39162110-9 14.11.2025 6,996
achizitie pachet articole laborator biologie
DA39276624 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 STARTEX MORAR SRL CUI: 39867904 furnizare 30199000-0 13.11.2025 240
achizitie pachet articole papetarie-proiectul impreuna prindem curaj

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