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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
DA41164608 COMUNA ZAMOSTEA CUI: 4326981 STRUCTURAL VISION SRL CUI: 41366166 servicii 71328000-3 11.09.2026 3,000
servicii verificare de calitate - amenajare teren de sport
DA41106648 COMUNA ZAMOSTEA CUI: 4326981 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 39263000-3 03.09.2026 3,332
articole birou
DA41072203 COMUNA ZAMOSTEA CUI: 4326981 H&H PROMAP SRL CUI: 36851105 servicii 71520000-9 28.08.2026 100,000
dirigentie de santier
DA40973360 COMUNA ZAMOSTEA CUI: 4326981 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.08.2026 1,055
pachet articole diverse
DA40944445 COMUNA ZAMOSTEA CUI: 4326981 SAME FIERO SRL CUI: 49367876 furnizare 35821000-5 05.08.2026 33,000
steag tricolor romania
DA40933710 COMUNA ZAMOSTEA CUI: 4326981 TREVENTS ACADEMY SRL CUI: 50919257 servicii 79418000-7 04.08.2026 35,000
servicii de consultanta privind achizitii publice-procedura simplificata
DA40827470 COMUNA ZAMOSTEA CUI: 4326981 TREVENTS ACADEMY SRL CUI: 50919257 servicii 79952000-2 15.07.2026 50,000
servicii de consultanta - depunere cerere finantare programul de sanatate
DA40827810 COMUNA ZAMOSTEA CUI: 4326981 NORD STUDIO SRL CUI: 32865817 servicii 71322000-1 15.07.2026 39,000
servicii proiectare amenajare teren de sport, comuna zamostea, judetul suceava
DA40825614 COMUNA ZAMOSTEA CUI: 4326981 DAREX AUTO SRL CUI: 14462140 servicii 50110000-9 15.07.2026 1,689
reparatie tehnica dacia duster h3
DA40758333 COMUNA ZAMOSTEA CUI: 4326981 PRICOPIUC CRISTIAN-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 33984840 furnizare 90711100-5 06.07.2026 21,000
evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii
DA40762407 COMUNA ZAMOSTEA CUI: 4326981 ECONOVA SRL CUI: 24586285 furnizare 90700000-4 06.07.2026 5,500
documentatii pentru obtinerea acordului de mediu: rim, ea, memorii prezentare - proiect gaz
DA40762455 COMUNA ZAMOSTEA CUI: 4326981 ECONOVA SRL CUI: 24586285 furnizare 90700000-4 06.07.2026 3,500
documentatii pentru obtinerea acordului de mediu: rim, ea, memorii prezentare - proiect iluminat
DA40759375 COMUNA ZAMOSTEA CUI: 4326981 SMART ENERGY SRL CUI: 19030541 furnizare 31531000-7 06.07.2026 6,170
corpuri iluminat
DA40743084 COMUNA ZAMOSTEA CUI: 4326981 SDG SECURITY SERVICES SRL CUI: 39222576 servicii 50610000-4 01.07.2026 4,200
mentenanta sistem alarma antiefractie si sistem cctv
DA40715558 COMUNA ZAMOSTEA CUI: 4326981 ARENA TOPOCAD SRL CUI: 40398100 servicii 38221000-0 26.06.2026 33,000
sistem inteligent de management pentru integrarea datelor spatiale intr-o solutie g.i.s
DA40714017 COMUNA ZAMOSTEA CUI: 4326981 ARENA TOPOCAD SRL CUI: 40398100 servicii 71354000-4 26.06.2026 18,900
servicii de cartografiere
DA40714430 COMUNA ZAMOSTEA CUI: 4326981 ARENA TOPOCAD SRL CUI: 40398100 furnizare 48612000-1 26.06.2026 4,000
actualizare baza de date nomenclator stradal
DA40663375 COMUNA ZAMOSTEA CUI: 4326981 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 30125110-5 18.06.2026 1,524
pachet consumabile
DA40645446 COMUNA ZAMOSTEA CUI: 4326981 MICONSUM SERV SRL CUI: 8072894 furnizare 44423000-1 17.06.2026 25,500
pachet numere de casa
DA40630606 COMUNA ZAMOSTEA CUI: 4326981 PROIECT AEG SRL CUI: 53353445 servicii 71410000-5 16.06.2026 245,000
elaborare/ actualizare in format gis a planului urbanistic general
DA40624492 COMUNA ZAMOSTEA CUI: 4326981 LAVAL CONSULTING SRL CUI: 32694555 servicii 71521000-6 16.06.2026 10,000
servicii de dirigintie
DA40600333 COMUNA ZAMOSTEA CUI: 4326981 VEDRUM SRL CUI: 36101421 servicii 71319000-7 11.06.2026 5,000
verificare tehnica de calitate la cerintele a.4, b.2 si d
DA40556386 COMUNA ZAMOSTEA CUI: 4326981 GGSIGN SRL CUI: 37441600 servicii 79418000-7 04.06.2026 30,000
servicii de consultanta privind achizitii publice - procedura simplificata
DA40544023 COMUNA ZAMOSTEA CUI: 4326981 NEK INDUSTRI SRL CUI: 14848389 furnizare 77310000-6 03.06.2026 1,612
pachet utilaje
DA40526731 COMUNA ZAMOSTEA CUI: 4326981 MITROFAN SRL CUI: 3405840 lucrari 45310000-3 02.06.2026 719,110
modernizarea, extinderea si cresterea eficientei energetice a infrastructurii de iluminat public

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