Skip to content

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
DA28236608 UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 SILSTAR COM SRL CUI: 6134850 furnizare 31350000-4 22.06.2021 692
Contract object: furnizare materiale
DA27625827 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 SILSTAR COM SRL CUI: 6134850 furnizare 32520000-4 22.03.2021 859
Contract object: achizitie decabluri de retea -patch corduri
DA27240513 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SILSTAR COM SRL CUI: 6134850 furnizare 32520000-4 15.01.2021 2,602
Contract object: pachet electrice
DA27031586 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SILSTAR COM SRL CUI: 6134850 furnizare 44322000-3 11.12.2020 1,450
Contract object: tub protector
DA26913939 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SILSTAR COM SRL CUI: 6134850 furnizare 32581000-9 26.11.2020 868
Contract object: componente electrice
DA26913955 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SILSTAR COM SRL CUI: 6134850 furnizare 31224100-3 26.11.2020 1,166
Contract object: pachet materiale electrice
DA26861639 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SILSTAR COM SRL CUI: 6134850 furnizare 32421000-0 20.11.2020 4,285
Contract object: pachet electrice
DA26852547 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SILSTAR COM SRL CUI: 6134850 furnizare 38424000-3 19.11.2020 990
Contract object: tester portabil fibra optica
DA26801653 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SILSTAR COM SRL CUI: 6134850 furnizare 32581100-0 12.11.2020 4,165
Contract object: pachet conetica
DA26728372 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SILSTAR COM SRL CUI: 6134850 furnizare 32520000-4 04.11.2020 864
Contract object: organizator cabluri
DA26611092 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SILSTAR COM SRL CUI: 6134850 furnizare 32520000-4 19.10.2020 1,326
Contract object: organizator cabluri
DA26588423 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SILSTAR COM SRL CUI: 6134850 furnizare 31411000-0 15.10.2020 1,554
Contract object: pachet baterii
DA26336307 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SILSTAR COM SRL CUI: 6134850 furnizare 31000000-6 14.09.2020 1,655
Contract object: pachet electrice
DA26312260 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SILSTAR COM SRL CUI: 6134850 furnizare 31000000-6 10.09.2020 3,844
Contract object: pachet consumabile electrice
DA26077149 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SILSTAR COM SRL CUI: 6134850 furnizare 30200000-1 04.08.2020 3,410
Contract object: pachet stocare externa
DA26002589 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SILSTAR COM SRL CUI: 6134850 furnizare 31000000-6 21.07.2020 4,993
Contract object: pachet componente electrice
DA25903341 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SILSTAR COM SRL CUI: 6134850 furnizare 30200000-1 03.07.2020 2,420
Contract object: pachet componente
DA25767116 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SILSTAR COM SRL CUI: 6134850 furnizare 31000000-6 10.06.2020 441
Contract object: pachet electrice
DA25576977 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SILSTAR COM SRL CUI: 6134850 furnizare 30200000-1 07.05.2020 1,156
Contract object: ssd extern
DA25566409 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SILSTAR COM SRL CUI: 6134850 furnizare 30200000-1 06.05.2020 440
Contract object: hdd adata extern 2.5 usb 3.1 2tb hv620s black si memorie usb 3.0 kingston 128 gb
DA25442657 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SILSTAR COM SRL CUI: 6134850 furnizare 30200000-1 08.04.2020 1,202
Contract object: pachet stocare usb
DA25025990 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SILSTAR COM SRL CUI: 6134850 furnizare 30237200-1 11.02.2020 1,831
Contract object: 52 buc usb de 32 gb si un hard exter de 2 t
DA24570991 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SILSTAR COM SRL CUI: 6134850 furnizare 30237200-1 03.12.2019 1,300
Contract object: installation frame 5.25 pentru 1 x 3.5 aluminiu, delock 18267
DA24367874 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SILSTAR COM SRL CUI: 6134850 furnizare 30237200-1 13.11.2019 2,553
Contract object: pachet memorii usb
DA24367925 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 SILSTAR COM SRL CUI: 6134850 furnizare 30237200-1 13.11.2019 1,868
Contract object: pachet consumabile

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