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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
DA41182264 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 ELECTRIC STANDARD PREST SRL CUI: 9178894 servicii 72222100-8 15.09.2026 6,000
servicii analiza gap
DA40932509 MUNICIPIUL GALATI CUI: 3814810 PROJECTXPERT MANAGEMENT SRL CUI: 45591608 servicii 72222100-8 05.08.2026 57,000
servicii de elaborare audit de maturitate digitala la nivelul uat municipiul galati
DA40509496 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 28.05.2026 4,800
prestari servicii-unitati tertiare
DA40504941 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 28.05.2026 4,800
prestari servicii-unitati tertiare
DA39649716 SCOALA GIMNAZIALA SAT HALES CUI: 25003649 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 14.01.2026 4,800
prestari servicii-unitati tertiare
DA39587088 COMUNA MARACINENI CUI: 4154312 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 19.12.2025 12,000
prestari servicii-reevaluare
DA39549270 COMUNA BRADEANU CUI: 3724482 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 16.12.2025 15,000
inventar
DA39522499 COMUNA SAHATENI CUI: 4055726 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 12.12.2025 5,000
prestari servicii-reevaluare
DA38893142 COMUNA ZIDURI CUI: 2407915 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 18.09.2025 5,000
reevaluare mijloace fixe si corporale apartinand domeniului de interes public si/sau privat
DA38588031 CONSILIUL LOCAL TISAU - SERVICIUL APA CANALIZARE CUI: 50863997 PREDFLOR CONTEXPERT SRL CUI: 36083627 servicii 72222100-8 24.07.2025 5,000
prestari servicii
DA38543086 COMUNA VALEA SALCIEI CUI: 3662460 AMC MARA & MATEI SRL CUI: 39672457 furnizare 72222100-8 17.07.2025 5,000
reevaluare patrimoniu
DA38262181 COMUNA BOZIORU CUI: 4154339 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 03.06.2025 3,000
reevaluare mijloace fixe si corprale apartinand domeniului de interes public si/sau privat
DA38184632 SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 23.05.2025 3,600
prestari servicii-unitati tertiare
DA38051627 COMUNA CHIOJDU CUI: 2813247 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 07.05.2025 7,000
prestari servicii inventar
DA37996205 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 29.04.2025 4,800
prestari servicii-unitati tertiare
DA37990148 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 29.04.2025 4,800
prestari servicii-unitati tertiare
DA37976209 COMUNA RAMNICELU CUI: 2407907 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 28.04.2025 7,000
prestari servicii-reevaluare
DA37921217 COMUNA CALVINI CUI: 4055700 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 15.04.2025 5,000
prestari servicii-inventar
DA37390973 LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 30.01.2025 4,800
prestari servicii-unitati tertiare
DA37316010 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 17.01.2025 4,800
situatii financiare lunare,trimestriale si anuale ,forexbug,unitati teritorial administrative
DA37305799 SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 16.01.2025 4,800
prestari servicii-unitati tertiare
DA37296439 SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 14.01.2025 4,800
prestari servicii-unitati tertiare
DA37282411 LICEUL TEHNOLOGIC BECENI CUI: 3662550 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 13.01.2025 4,800
prestari servicii situatii financiare
DA37279917 SCOALA GIMNAZIALA SAT HALES CUI: 25003649 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 10.01.2025 4,800
prestari servicii-unitati tertiare
DA35266329 COMUNA PARSCOVENI CUI: 4395043 ULTRA VISION SRL CUI: 23599317 servicii 72222100-8 14.03.2024 3,361
elaborare strategie anticoruptie 2021-2025

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