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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
DA41262626 ORASUL DETA CUI: 2503378 EUROPROJECT AUDIT SRL CUI: 53391210 servicii 79212100-4 25.09.2026 2,000
Contract object: eliberare document auditor financiar ptrealizarea unui sistem de stocare a energiei oras deta.....
DA40803984 ORASUL DETA CUI: 2503378 EXPERT IGNEA NICOLAE SRL CUI: 14290974 servicii 79212100-4 13.07.2026 8,100
Contract object: servicii audit financiar pt.proiect: renov. energetica pt. cladiri rez. multifamiliale - lot 8
DA40804118 ORASUL DETA CUI: 2503378 EXPERT IGNEA NICOLAE SRL CUI: 14290974 servicii 79212100-4 13.07.2026 5,000
Contract object: servicii audit financiar pt.proiect: renov. energetica pt. cladiri rez. multifamiliale - lot 9
DA40795128 ORASUL DETA CUI: 2503378 EXPERT IGNEA NICOLAE SRL CUI: 14290974 servicii 79212100-4 10.07.2026 9,000
Contract object: servicii audit financiar pt.proiect: extindere retea canalizare menajera in opatita, oras deta
DA40792712 ORASUL DETA CUI: 2503378 EXPERT IGNEA NICOLAE SRL CUI: 14290974 servicii 79212100-4 10.07.2026 5,000
Contract object: servicii audit financiar pt.proiect:eficentizare energetica prin reabil. cladire sediul primariei
DA40796497 ORASUL DETA CUI: 2503378 EXPERT IGNEA NICOLAE SRL CUI: 14290974 servicii 79212100-4 10.07.2026 5,000
Contract object: servicii audit financiar pt.proiect:sisteme inteligente de management urban in orasul deta, timis
DA40797626 ORASUL DETA CUI: 2503378 EXPERT IGNEA NICOLAE SRL CUI: 14290974 servicii 79212100-4 10.07.2026 9,000
Contract object: servicii audit financiar pt.proiect:reabilitarea energ. a muzeului orasului deta,str.mihai viteazu 2
DA40788114 ORASUL DETA CUI: 2503378 EXPERT IGNEA NICOLAE SRL CUI: 14290974 servicii 79212100-4 09.07.2026 22,600
Contract object: servicii audit financiar pt.proiect: renov. energetica pt. cladiri rez. multifamiliale - lot 6
DA40788506 ORASUL DETA CUI: 2503378 EXPERT IGNEA NICOLAE SRL CUI: 14290974 servicii 79212100-4 09.07.2026 10,800
Contract object: servicii audit financiar pt.proiect: renov. energetica pt. cladiri rez. multifamiliale - lot 7
DA40788857 ORASUL DETA CUI: 2503378 EXPERT IGNEA NICOLAE SRL CUI: 14290974 servicii 79212100-4 09.07.2026 5,000
Contract object: servicii audit financiar pt.proiect: sisteme inteligente de transport urban la nivelul orasului deta
DA40778949 ORASUL DETA CUI: 2503378 EXPERT IGNEA NICOLAE SRL CUI: 14290974 servicii 79212100-4 08.07.2026 13,500
Contract object: servicii audit financiar pt.proiect: renov. energetica pt. cladiri rez. multifamiliale - lot 4
DA40777698 ORASUL DETA CUI: 2503378 EXPERT IGNEA NICOLAE SRL CUI: 14290974 servicii 79212100-4 08.07.2026 22,600
Contract object: servicii audit financiar pt.proiect: renov. energetica pt. cladiri rez. multifamiliale - lot 3
DA40779427 ORASUL DETA CUI: 2503378 EXPERT IGNEA NICOLAE SRL CUI: 14290974 servicii 79212100-4 08.07.2026 13,500
Contract object: servicii audit financiar pt.proiect: renov. energetica pt. cladiri rez. multifamiliale - lot 5
DA40776827 ORASUL DETA CUI: 2503378 EXPERT IGNEA NICOLAE SRL CUI: 14290974 servicii 79212100-4 08.07.2026 22,600
Contract object: servicii audit financiar pt.proiect: renov. energetica pt. cladiri rez. multifamiliale - lot 2
DA31815320 ORASUL DETA CUI: 2503378 EXPERT IGNEA NICOLAE SRL CUI: 14290974 servicii 79212100-4 08.11.2022 5,000
Contract object: servicii audit financiar proiect:reabilitare si modernizare sistem iluminat public in orasul deta
DA27248864 ORASUL DETA CUI: 2503378 EXPERT IGNEA NICOLAE SRL CUI: 14290974 servicii 79212100-4 19.01.2021 12,600
Contract object: servicii de auditare financiara proiect fin. poranvelopare blocuri in orasul deta-3blocuri,timis

16 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