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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
DA41230235 COMUNA COBADIN CUI: 4515476 PARAFA STAR SRL CUI: 4302141 furnizare 30192153-8 22.09.2026 223
Contract object: stampila trodat 4912-secretariat
DA41208997 CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 PARAFA STAR SRL CUI: 4302141 servicii 79810000-5 17.09.2026 2,480
Contract object: catalog de grupa a5
DA41088509 LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 PARAFA STAR SRL CUI: 4302141 servicii 30192000-1 01.09.2026 14,566
Contract object: panouri de informare
DA40952741 UMNR02041 CUI: 4301405 PARAFA STAR SRL CUI: 4302141 servicii 79810000-5 06.08.2026 33
Contract object: servicii tipografice
DA40952763 UMNR02041 CUI: 4301405 PARAFA STAR SRL CUI: 4302141 furnizare 30192000-1 06.08.2026 29
Contract object: tusiera
DA40952795 UMNR02041 CUI: 4301405 PARAFA STAR SRL CUI: 4302141 furnizare 30192000-1 06.08.2026 141
Contract object: amprenta stampila
DA40904244 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 PARAFA STAR SRL CUI: 4302141 furnizare 30192000-1 30.07.2026 432
Contract object: amprente tusiere
DA40755437 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 PARAFA STAR SRL CUI: 4302141 furnizare 30192000-1 03.07.2026 333
Contract object: amprente si tusiere
DA40706722 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 PARAFA STAR SRL CUI: 4302141 furnizare 30192800-9 25.06.2026 1,301
Contract object: achizitie autocolante informative pentru usi si buzunare din stiplex
DA40703048 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 PARAFA STAR SRL CUI: 4302141 furnizare 22459100-3 25.06.2026 1,380
Contract object: pachet steaguri si stema romaniei
DA40537543 LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 PARAFA STAR SRL CUI: 4302141 furnizare 30195600-8 03.06.2026 248
Contract object: etichete autocolante pnras
DA40521437 LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 PARAFA STAR SRL CUI: 4302141 furnizare 30195600-8 29.05.2026 820
Contract object: panou pentru afise pnrr
DA40497494 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 PARAFA STAR SRL CUI: 4302141 furnizare 22459100-3 28.05.2026 750
Contract object: sistem de afisare roll-up
DA40415167 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 PARAFA STAR SRL CUI: 4302141 servicii 79810000-5 18.05.2026 41
Contract object: confectionat legitimatie pelior
DA40329234 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 PARAFA STAR SRL CUI: 4302141 furnizare 30192153-8 06.05.2026 454
Contract object: stampile
DA40289195 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 PARAFA STAR SRL CUI: 4302141 furnizare 30192000-1 30.04.2026 244
Contract object: amprente si tusiere
DA40273979 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 PARAFA STAR SRL CUI: 4302141 furnizare 30192000-1 29.04.2026 265
Contract object: stampile
DA40154609 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 PARAFA STAR SRL CUI: 4302141 furnizare 30192153-8 07.04.2026 153
Contract object: stampila colop r30
DA40097231 LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 PARAFA STAR SRL CUI: 4302141 servicii 30192000-1 30.03.2026 3,700
Contract object: confectionat si montat set avizier plexiglas + distantiere cromate
DA40094380 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 PARAFA STAR SRL CUI: 4302141 furnizare 30192153-8 27.03.2026 153
Contract object: stampila colop r30
DA40072073 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 PARAFA STAR SRL CUI: 4302141 furnizare 30192000-1 25.03.2026 728
Contract object: pachet papetarie
DA40029514 SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 PARAFA STAR SRL CUI: 4302141 furnizare 79810000-5 18.03.2026 107
Contract object: registru pentru procese verbale ale inspectiilor scolare
DA40020335 COMUNA COBADIN CUI: 4515476 PARAFA STAR SRL CUI: 4302141 furnizare 30192153-8 18.03.2026 264
Contract object: stampila q43 casierie
DA40016553 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 PARAFA STAR SRL CUI: 4302141 furnizare 30192000-1 17.03.2026 95
Contract object: amprente si tusiere
DA39935044 LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 PARAFA STAR SRL CUI: 4302141 servicii 79810000-5 05.03.2026 463
Contract object: printat si capsat revista aripi si vivat

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