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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA25704059 ADMINISTRATIE SI TURISM SRL CUI: 36008269 STAR HOUSE INVEST SRL CUI: 37005147 furnizare 33000000-0 28.05.2020 80,500
masca protectie faciala 3 pliuri
DA24154355 ADMINISTRATIE SI TURISM SRL CUI: 36008269 FIRE SAFETY SRL CUI: 24569217 furnizare 50413200-5 21.10.2019 1,407
verificare stingator tip p6
DA23498679 ADMINISTRATIE SI TURISM SRL CUI: 36008269 MSBROD SRL CUI: 37837664 servicii 72200000-7 15.07.2019 14,500
servicii de web design ( realizare site web, optimizsare si promovare web/social media (5 unitati))
DA23008268 ADMINISTRATIE SI TURISM SRL CUI: 36008269 FUNDATIA TRANSILVANA ALPHA CUI: 1200945 furnizare 55500000-5 13.05.2019 22,150
servicii de catering- servire masa-luna aprilie 2019
DA22907030 ADMINISTRATIE SI TURISM SRL CUI: 36008269 BEST EVENT LOGISTICS SRL CUI: 32558448 furnizare 92000000-1 25.04.2019 71,400
inchiriere scene concerte
DA22913712 ADMINISTRATIE SI TURISM SRL CUI: 36008269 ZOLYOMI MELINDA INTREPRINDERE INDIVIDUALA CUI: 32908772 furnizare 39513100-2 24.04.2019 21,000
achizitie fete de masa sala evenimente festive
DA22520684 ADMINISTRATIE SI TURISM SRL CUI: 36008269 STAR HOUSE INVEST SRL CUI: 37005147 furnizare 39121200-8 04.03.2019 5,925
masa profesionala evenimente pliabila,rotunda,diametru 153 cm.
DA22520798 ADMINISTRATIE SI TURISM SRL CUI: 36008269 STAR HOUSE INVEST SRL CUI: 37005147 furnizare 39121200-8 04.03.2019 22,600
masa profesinoala eveniemente
DA22509151 ADMINISTRATIE SI TURISM SRL CUI: 36008269 STAR HOUSE INVEST SRL CUI: 37005147 furnizare 39112100-1 04.03.2019 70,200
scaune tapitate cu cadru metalic pentru sali de evenimente.
DA22508327 ADMINISTRATIE SI TURISM SRL CUI: 36008269 BOGDAN SMART PROJECT SRL CUI: 38780442 furnizare 39531000-3 01.03.2019 35,739
frnizare si monbtaj 380 de mp de mocheta- crin imperial pe fundal albastru.
DA22493110 ADMINISTRATIE SI TURISM SRL CUI: 36008269 PRAKTIKER ROMANIA SA CUI: 14398713 furnizare 44112240-2 27.02.2019 16,176
parchet si materiale necesare pentru montaj
DA22446065 ADMINISTRATIE SI TURISM SRL CUI: 36008269 PRAKTIKER ROMANIA SA CUI: 14398713 furnizare 44112240-2 20.02.2019 18,471
parchet stejar 12mm -300 pachete x 58.82 lei + folie montaj (27.5 mp)- 14 role
DA21571071 ADMINISTRATIE SI TURISM SRL CUI: 36008269 MULTIPRACTIC SRL CUI: 18546820 servicii 71632000-7 26.10.2018 400
verificare supape de siguranta
DA21350043 ADMINISTRATIE SI TURISM SRL CUI: 36008269 FIRE SAFETY SRL CUI: 24569217 servicii 50413200-5 02.10.2018 1,610
servicii de verificare stingatoare (p6,g2, sm6)
DA21090423 ADMINISTRATIE SI TURISM SRL CUI: 36008269 INTRA SERV SRL CUI: 11411842 furnizare 31600000-2 29.08.2018 19,183
echipamente electrice (plafoniera, becuri)
DA21090221 ADMINISTRATIE SI TURISM SRL CUI: 36008269 INTRA SERV SRL CUI: 11411842 furnizare 31600000-2 29.08.2018 94,522
echipamente elctrice (candelabre)
DA20935829 ADMINISTRATIE SI TURISM SRL CUI: 36008269 BGM EVAL SRL CUI: 30981904 servicii 79418000-7 30.07.2018 10,000
contractare servicii de consultanta in achizitii publice
DA20868161 ADMINISTRATIE SI TURISM SRL CUI: 36008269 BGM EVAL SRL CUI: 30981904 servicii 71317000-3 18.07.2018 8,000
analiza risc la securitatea fizica
DA20387284 ADMINISTRATIE SI TURISM SRL CUI: 36008269 DIRECT MOTOR SRL CUI: 14505895 furnizare 16800000-3 18.05.2018 2,908
consumabile pentru tractor tuns gazon
DA20341964 ADMINISTRATIE SI TURISM SRL CUI: 36008269 SC ALBACOM BIZ SRL CUI: 15432686 furnizare 37416000-7 15.05.2018 1,850
lampioane zburatoare colorate
DA20290297 ADMINISTRATIE SI TURISM SRL CUI: 36008269 MARISTIL INVEST SRL CUI: 37258735 furnizare 19200000-8 10.05.2018 19,000
husa scaun din material textil
DA20228155 ADMINISTRATIE SI TURISM SRL CUI: 36008269 STAR HOUSE INVEST SRL CUI: 37005147 furnizare 42513210-0 04.05.2018 11,800
vitrina frigorifica expunere prajituri
DA20228040 ADMINISTRATIE SI TURISM SRL CUI: 36008269 STAR HOUSE INVEST SRL CUI: 37005147 furnizare 39221000-7 04.05.2018 2,050
malaxor preparat pizza
DA20227901 ADMINISTRATIE SI TURISM SRL CUI: 36008269 STAR HOUSE INVEST SRL CUI: 37005147 furnizare 39221000-7 04.05.2018 1,100
aparat fresh suc
DA20227727 ADMINISTRATIE SI TURISM SRL CUI: 36008269 STAR HOUSE INVEST SRL CUI: 37005147 furnizare 32324100-1 04.05.2018 4,200
televizor samsung led diagonala 121 cm

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