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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
DA41073725 COMUNA CIOCANESTI CUI: 4402736 ROM STAR SRL CUI: 7056351 furnizare 24453000-4 31.08.2026 604
Contract object: clinic xtreme 540 sl 20l
DA41073684 COMUNA CIOCANESTI CUI: 4402736 ROM STAR SRL CUI: 7056351 furnizare 43323000-3 31.08.2026 4,031
Contract object: pachet sistem de irigat
DA41027847 COMUNA BREZOAELE CUI: 4449348 ROM STAR SRL CUI: 7056351 furnizare 24451000-0 20.08.2026 261
Contract object: pesticide
DA40908156 COMUNA BREZOAELE CUI: 4449348 ROM STAR SRL CUI: 7056351 furnizare 43323000-3 29.07.2026 223
Contract object: aspersor gri turcia, niplu plastic 1x1
DA40526672 COMUNA BREZOAELE CUI: 4449348 ROM STAR SRL CUI: 7056351 furnizare 24440000-0 02.06.2026 649
Contract object: complex 15 15 15 linzer, ambalaj sac 50kg
DA40356169 COMUNA BREZOAELE CUI: 4449348 ROM STAR SRL CUI: 7056351 furnizare 24451000-0 11.05.2026 1,812
Contract object: pesticide,erbicide
DA40256285 COMUNA CIOCANESTI CUI: 4402736 ROM STAR SRL CUI: 7056351 furnizare 24453000-4 27.04.2026 1,171
Contract object: clinic xtreme 540 sl 20l
DA40256386 COMUNA CIOCANESTI CUI: 4402736 ROM STAR SRL CUI: 7056351 furnizare 24451000-0 27.04.2026 1,135
Contract object: dicopur d 1l
DA39778129 COMUNA BREZOAELE CUI: 4449348 ROM STAR SRL CUI: 7056351 furnizare 24000000-4 05.02.2026 2,450
Contract object: complex targu mures, sac 50kg
DA38589798 COMUNA BREZOAELE CUI: 4449348 ROM STAR SRL CUI: 7056351 furnizare 03110000-5 24.07.2025 151
Contract object: vermorel cu acumulator si spatiu depozitare 12 l
DA38461339 COMUNA BREZOAELE CUI: 4449348 ROM STAR SRL CUI: 7056351 furnizare 24453000-4 03.07.2025 367
Contract object: erbicid
DA38429423 COMUNA BREZOAELE CUI: 4449348 ROM STAR SRL CUI: 7056351 furnizare 43323000-3 27.06.2025 319
Contract object: furtun b cu racord 15 bar 20 m
DA38427464 COMUNA BREZOAELE CUI: 4449348 ROM STAR SRL CUI: 7056351 furnizare 39561200-4 27.06.2025 941
Contract object: plasa agrotextil
DA38402973 COMUNA GURA SUTII CUI: 4402701 ROM STAR SRL CUI: 7056351 furnizare 24440000-0 24.06.2025 3,119
Contract object: ingrasamant pentru plante ornamentale
DA36552460 COMUNA CIOCANESTI CUI: 4402736 ROM STAR SRL CUI: 7056351 furnizare 18221100-5 20.09.2024 113
Contract object: pelerina
DA36552576 COMUNA CIOCANESTI CUI: 4402736 ROM STAR SRL CUI: 7056351 furnizare 43323000-3 20.09.2024 34
Contract object: racord fix tip b
DA36552541 COMUNA CIOCANESTI CUI: 4402736 ROM STAR SRL CUI: 7056351 furnizare 44165100-5 20.09.2024 471
Contract object: furtun absortie 76mm
DA36552343 COMUNA CIOCANESTI CUI: 4402736 ROM STAR SRL CUI: 7056351 furnizare 18812200-6 20.09.2024 139
Contract object: cizme
DA36132455 COMUNA BREZOAELE CUI: 4449348 ROM STAR SRL CUI: 7056351 furnizare 24451000-0 15.07.2024 257
Contract object: clean up xpert 5l
DA35855427 COMUNA BREZOAELE CUI: 4449348 ROM STAR SRL CUI: 7056351 furnizare 43323000-3 03.06.2024 1,412
Contract object: furtun tip c 20 bar rosu korus, furtun b 20 bari 20 m rosu
DA35865870 ORAS TITU CUI: 4402590 ROM STAR SRL CUI: 7056351 furnizare 24451000-0 03.06.2024 532
Contract object: barbarian super 20l
DA35865800 ORAS TITU CUI: 4402590 ROM STAR SRL CUI: 7056351 furnizare 24451000-0 03.06.2024 963
Contract object: benevia 250ml
DA35616985 COMUNA CIOCANESTI CUI: 4402736 ROM STAR SRL CUI: 7056351 furnizare 43323000-3 29.04.2024 67
Contract object: racord fix tip b
DA35617011 COMUNA CIOCANESTI CUI: 4402736 ROM STAR SRL CUI: 7056351 furnizare 43323000-3 29.04.2024 92
Contract object: reductie b-c
DA35617060 COMUNA CIOCANESTI CUI: 4402736 ROM STAR SRL CUI: 7056351 furnizare 43323000-3 29.04.2024 20
Contract object: colier banda 24mm 86-91mm

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