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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
DA34522035 ASOCIATIA GAL GIURGIU EST CUI: 36578251 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 17.11.2023 1,620
Contract object: servicii de auditare financiara
DA34505285 ASOCIATIA GAL GIURGIU EST CUI: 36578251 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 16.11.2023 2,500
Contract object: servicii de auditare financiara
DA34409887 ASOCIATIA GAL GIURGIU EST CUI: 36578251 RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 servicii 22462000-6 31.10.2023 11,636
Contract object: pachet materiale animare/informare
DA34404303 ASOCIATIA GAL GIURGIU EST CUI: 36578251 FUNDATIA CORPUL EXPERTILOR IN ACCESAREA FONDURILOR STRUCTURALE SI DE COEZIUNE EUROPENE CUI: 27197800 servicii 79411000-8 31.10.2023 71,000
Contract object: servicii de consultanta privind elaborarea si intocmirea strategiei de dezvoltare locala gal rural
DA30064649 ASOCIATIA GAL GIURGIU EST CUI: 36578251 HANSA FIN CONSULTING SRL CUI: 40644434 servicii 79200000-6 04.03.2022 10,000
Contract object: servicii contabile si resurse umane
DA30064692 ASOCIATIA GAL GIURGIU EST CUI: 36578251 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 02.03.2022 7,960
Contract object: servicii de audit financiar
DA25719002 ASOCIATIA GAL GIURGIU EST CUI: 36578251 HANSA FIN CONSULTING SRL CUI: 40644434 servicii 79200000-6 29.05.2020 8,000
Contract object: servicii contabile si resurse umane
DA25657438 ASOCIATIA GAL GIURGIU EST CUI: 36578251 PDK DINAMIK SRL CUI: 35161859 servicii 79200000-6 20.05.2020 10,368
Contract object: servicii de auditare
DA25655933 ASOCIATIA GAL GIURGIU EST CUI: 36578251 DIEMA BUSINESS SRL CUI: 34402983 servicii 79400000-8 20.05.2020 37,308
Contract object: servicii de consultanta tehnica in implementarea sdl gal

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