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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
DA29704029 COMUNA UDESTI CUI: 4327510 ELECTRIC-STAR MET SRL CUI: 40206043 furnizare 34928500-3 29.12.2021 7,950
Contract object: lampa stradala 30w
DA29704056 COMUNA UDESTI CUI: 4327510 ELECTRIC-STAR MET SRL CUI: 40206043 furnizare 39265000-7 29.12.2021 1,060
Contract object: consola prindere
DA29358498 COMUNA UDESTI CUI: 4327510 ELECTRIC-STAR MET SRL CUI: 40206043 furnizare 30192170-3 23.11.2021 3,950
Contract object: panou reclama luminoasa led smd rgb 100x20
DA29245529 COMUNA UDESTI CUI: 4327510 ELECTRIC-STAR MET SRL CUI: 40206043 furnizare 39265000-7 12.11.2021 1,000
Contract object: consola prindere
DA29245558 COMUNA UDESTI CUI: 4327510 ELECTRIC-STAR MET SRL CUI: 40206043 furnizare 34928500-3 12.11.2021 7,500
Contract object: lampa stradala 30w
DA28555123 COMUNA UDESTI CUI: 4327510 ELECTRIC-STAR MET SRL CUI: 40206043 furnizare 34928500-3 12.08.2021 15,000
Contract object: teava prindere lampa lampa stradala 30w
DA26910781 COMUNA PATRAUTI CUI: 4244318 ELECTRIC-STAR MET SRL CUI: 40206043 furnizare 34928500-3 26.11.2020 11,250
Contract object: pachet lampa stradala 30w si consola
DA26816924 COMUNA UDESTI CUI: 4327510 ELECTRIC-STAR MET SRL CUI: 40206043 furnizare 34928500-3 13.11.2020 13,000
Contract object: lampa stradala 30watt
DA26816944 COMUNA UDESTI CUI: 4327510 ELECTRIC-STAR MET SRL CUI: 40206043 furnizare 34928500-3 13.11.2020 1,500
Contract object: consola metalica
DA26169756 COMUNA IPOTESTI CUI: 4244172 ELECTRIC-STAR MET SRL CUI: 40206043 furnizare 44175000-7 20.08.2020 3,900
Contract object: panou cu led 595x595 48 w cu kit de montare inclus
DA25848374 COMUNA UDESTI CUI: 4327510 ELECTRIC-STAR MET SRL CUI: 40206043 furnizare 39265000-7 24.06.2020 1,100
Contract object: consola prindere
DA25848394 COMUNA UDESTI CUI: 4327510 ELECTRIC-STAR MET SRL CUI: 40206043 furnizare 34928530-2 24.06.2020 11,500
Contract object: lampa iluminat public stradal multi led cu 30 w
DA23732012 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 ELECTRIC-STAR MET SRL CUI: 40206043 furnizare 31524100-6 28.08.2019 4,900
Contract object: panel led fixabil pe tavan
DA22947910 COMUNA UDESTI CUI: 4327510 ELECTRIC-STAR MET SRL CUI: 40206043 furnizare 31532000-4 06.05.2019 1,950
Contract object: kit metalic panel 60*60 fixabilepe tavan
DA22947954 COMUNA UDESTI CUI: 4327510 ELECTRIC-STAR MET SRL CUI: 40206043 furnizare 31524100-6 06.05.2019 5,400
Contract object: panel led fixabil pe tavan
DA22101952 COMUNA DUMBRAVENI CUI: 4244210 ELECTRIC-STAR MET SRL CUI: 40206043 furnizare 31524100-6 17.12.2018 47,250
Contract object: panel led fixabil pe tavan cu chit metalic fixabil

16 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