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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
DA37721071 DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 ZAMTUDO CONSULTING SRL CUI: 38268036 lucrari 45232453-2 24.03.2025 700
Contract object: materiale necesare interventiei la instalatia de evacuare a apei menajere
DA37037445 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 ZAMTUDO CONSULTING SRL CUI: 38268036 furnizare 39370000-6 28.11.2024 204
Contract object: reparatie grup sanitar
DA36977852 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 ZAMTUDO CONSULTING SRL CUI: 38268036 servicii 39370000-6 20.11.2024 756
Contract object: interventie constatare
DA35333078 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 ZAMTUDO CONSULTING SRL CUI: 38268036 furnizare 42913000-9 26.03.2024 323
Contract object: sn 55022 filtru separator pentru rezervor de motorina
DA34786544 COMUNA MOVILA MIRESII CUI: 4342723 ZAMTUDO CONSULTING SRL CUI: 38268036 furnizare 43640000-1 04.01.2024 3,600
Contract object: anvelopa 15.0/55-17 bkt as504 14pr tl
DA26107400 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 ZAMTUDO CONSULTING SRL CUI: 38268036 furnizare 42913000-9 10.08.2020 300
Contract object: filtru separator ct 70067 hs-ii-30
DA23501478 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 ZAMTUDO CONSULTING SRL CUI: 38268036 furnizare 44611600-2 15.07.2019 10,503
Contract object: rezervor motorina suprateran
DA23502701 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 ZAMTUDO CONSULTING SRL CUI: 38268036 furnizare 44611600-2 15.07.2019 10,503
Contract object: rezervor motorina suprateran
DA23186078 COMUNA POMARLA CUI: 3503678 ZAMTUDO CONSULTING SRL CUI: 38268036 furnizare 42122180-5 31.05.2019 2,155
Contract object: pompa de motorina

9 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