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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
DA40084487 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 CORADIA STAR SRL CUI: 5260958 servicii 60180000-3 26.03.2026 1,280
Contract object: transport
DA36976145 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 CORADIA STAR SRL CUI: 5260958 furnizare 09211400-5 20.11.2024 1,398
Contract object: ulei total carter
DA36875849 UNITATEA MILITARA 02497 CUI: 4318016 CORADIA STAR SRL CUI: 5260958 furnizare 34351100-3 07.11.2024 3,361
Contract object: anvelopa iarna michelin 215/65/16c
DA36406696 UNITATEA MILITARA 02497 CUI: 4318016 CORADIA STAR SRL CUI: 5260958 furnizare 09211100-2 04.09.2024 1,828
Contract object: ueli mercedes 5w30 1l 229.51
DA36414107 UNITATEA MILITARA 02497 CUI: 4318016 CORADIA STAR SRL CUI: 5260958 furnizare 31431000-6 04.09.2024 630
Contract object: acumulator 70ah efb champion
DA36060297 UNITATEA MILITARA 02497 CUI: 4318016 CORADIA STAR SRL CUI: 5260958 furnizare 31440000-2 05.07.2024 1,597
Contract object: acumulator agm 92ah
DA35485036 UNITATEA MILITARA 02497 CUI: 4318016 CORADIA STAR SRL CUI: 5260958 furnizare 34330000-9 11.04.2024 3,193
Contract object: anvelopa michelin 215/65/16c
DA29825492 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 CORADIA STAR SRL CUI: 5260958 furnizare 41000000-9 27.01.2022 437
Contract object: colier rapid pt reparatii 88-98mm, lungime 300mm
DA29677784 UNITATEA MILITARA 02497 CUI: 4318016 CORADIA STAR SRL CUI: 5260958 furnizare 39831500-1 23.12.2021 300
Contract object: stropgel iarna
DA29619526 UNITATEA MILITARA 02497 CUI: 4318016 CORADIA STAR SRL CUI: 5260958 furnizare 34324000-4 17.12.2021 4,202
Contract object: roata completa renault
DA29224326 UNITATEA MILITARA 02497 CUI: 4318016 CORADIA STAR SRL CUI: 5260958 furnizare 24951311-8 10.11.2021 1,050
Contract object: antigel(monoetilglicol)
DA28894981 UNITATEA MILITARA 02497 CUI: 4318016 CORADIA STAR SRL CUI: 5260958 furnizare 34370000-1 01.10.2021 800
Contract object: retapitare scaun logan mcv
DA26709730 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 CORADIA STAR SRL CUI: 5260958 furnizare 44163230-1 02.11.2020 1,200
Contract object: mufa ef sdr11 dn200
DA26590945 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 CORADIA STAR SRL CUI: 5260958 furnizare 44163230-1 15.10.2020 480
Contract object: mufa ef sdr11 dn200
DA26256728 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 CORADIA STAR SRL CUI: 5260958 furnizare 44512000-2 03.09.2020 504
Contract object: extractor injectoare
DA26256751 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 CORADIA STAR SRL CUI: 5260958 furnizare 44512000-2 03.09.2020 874
Contract object: ventuza pneumatica
DA26256778 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 CORADIA STAR SRL CUI: 5260958 furnizare 44512000-2 03.09.2020 110
Contract object: pistol antifonat
DA25995639 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 CORADIA STAR SRL CUI: 5260958 furnizare 44830000-7 20.07.2020 309
Contract object: pachet retus vositorie
DA25911863 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 CORADIA STAR SRL CUI: 5260958 furnizare 44510000-8 06.07.2020 325
Contract object: cric hidraulic /pt arcuri
DA25578199 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 CORADIA STAR SRL CUI: 5260958 furnizare 44161500-1 07.05.2020 1,462
Contract object: teava apa pe10 dn200
DA25521799 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 CORADIA STAR SRL CUI: 5260958 furnizare 41000000-9 27.04.2020 619
Contract object: teava pvc kg dn315 sn4
DA25262139 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 CORADIA STAR SRL CUI: 5260958 furnizare 09211000-1 12.03.2020 470
Contract object: ulei gert clp 220 20l
DA25262159 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 CORADIA STAR SRL CUI: 5260958 furnizare 09211000-1 12.03.2020 385
Contract object: ulei finavestan a80b 20l
DA24796559 SALUBRITATE 2000 SA CUI: 13031718 CORADIA STAR SRL CUI: 5260958 furnizare 42651000-4 24.12.2019 699
Contract object: pompa gresare pneumatica 12l
DA24502234 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 CORADIA STAR SRL CUI: 5260958 furnizare 44510000-8 28.11.2019 11
Contract object: doza gaz lichid

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