Skip to content

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
DA41294199 LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 INDEPENDENT MSV CONTAB SRL CUI: 38694252 servicii 79211000-6 30.09.2026 14,600
servicii de contabilitate
DA41258230 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 MARYBILFINALCOM SRL CUI: 35895880 servicii 79211000-6 30.09.2026 7,500
servicii de contabilitate: anexa 1, anexa 30, anexele 7-11, verificare gestiune mij. fixe si ob. inv
DA41289671 COMUNA SANISLAU CUI: 4626032 DAMIRACONT SRL CUI: 51913910 servicii 79211000-6 29.09.2026 147,000
prestari servicii financiar-contabile
DA41269993 LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 STEFANIA EXPERTCONSULT SRL CUI: 35694355 servicii 79211000-6 29.09.2026 6,612
prestari servicii de contabilitate bugetara
DA41281707 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 SYKVAEPP INDUSTRIES SRL CUI: 30767839 furnizare 79211000-6 29.09.2026 4,500
79211000-6 servicii de contabilitate (rev.2)
DA41283259 SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 SCARLETT ACCOUNTING SRL CUI: 43920470 furnizare 79211000-6 29.09.2026 8,500
servicii contabilitate
DA41280869 CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 SYKVAEPP INDUSTRIES SRL CUI: 30767839 furnizare 79211000-6 28.09.2026 4,500
79211000-6 servicii de contabilitate (rev.2)
DA41277924 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 HAON FINANCIAL SRL CUI: 44705534 servicii 79211000-6 28.09.2026 90,000
servicii de conta., r.u. si management financiar in cadrul proiectului alaturi de bunicii nostri
DA41277037 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 HAON FINANCIAL SRL CUI: 44705534 servicii 79211000-6 28.09.2026 40,000
servicii de contabilitate, resurse umane si management financiar dr36f
DA41271467 JUDETUL DOLJ CUI: 4417150 PLENICEANU G GEORGETA CONSULTANT FISCAL EXPERT CONTABIL CUI: 27269923 servicii 79211000-6 25.09.2026 5,000
servicii privind efectuarea unei expertize tehnice judiciare
DA41224428 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 TIC-TAC SRL CUI: 22302018 servicii 79211000-6 25.09.2026 27,000
servicii de contabilitate
DA41247100 SCOALA GIMNAZIALA NR 41 CUI: 24027216 INDEPENDENT MSV CONTAB SRL CUI: 38694252 servicii 79211000-6 24.09.2026 30,600
servicii contabilitate scoala pentru perioada octombrie-decembrie 2026
DA41252919 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 DOBRE VALENTINA-CARMEN PERSOANA FIZICA AUTORIZATA CUI: 52166619 servicii 79211000-6 24.09.2026 2,500
servicii contabilite
DA41203292 COMUNA PARDINA CUI: 4508835 THETA MANAGEMENT CONSULT SRL CUI: 31320684 servicii 79211000-6 23.09.2026 120,000
consultanta servicii financiar contabile institutiile bugetare
DA41239564 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 AFI STRATEGIC SOLUTIONS SRL CUI: 52749051 servicii 79211000-6 23.09.2026 26,000
pachet servicii financiar-contabile si hr/salarizare pentru institutie publica
DA41215953 DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750 HDS CONSULT SRL CUI: 50604291 servicii 79211000-6 21.09.2026 6,500
servicii contabile
DA41217089 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 CAPITAL EXPERT MANAGEMENT SRL CUI: 31549212 servicii 79211000-6 21.09.2026 117,000
servicii financiar contabile si servicii de control financiar preventiv
DA41214436 LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 CONTA PROVEXPERT SRL CUI: 29431486 servicii 79211000-6 21.09.2026 7,000
servicii contabile institutii publice
DA41217888 COMUNA HELESTENI CUI: 4541300 INCORSO CONSULT SRL CUI: 19242870 servicii 79211000-6 18.09.2026 18,000
servicii de asistenta in inventariere contabila
DA41168619 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 AMB CONSULTING CONT SRL CUI: 22167990 servicii 79211000-6 18.09.2026 5,200
servicii de evidenta contabila si secretariat luna septembrie 2026
DA41193034 CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 GABOR MANUELA-IOANA - EXPERT CONTABIL CUI: 29554322 servicii 79211000-6 18.09.2026 58,500
pachet prestari servicii contabile
DA41197048 COMUNA LOAMNES CUI: 4240979 DAS SOB GROUP SRL CUI: 32468779 servicii 79211000-6 17.09.2026 5,600
servicii financiare de asistenta si consultanta contabila
DA41204392 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 GHEMACO SRL CUI: 6744417 servicii 79211000-6 17.09.2026 30,000
servicii de contabilitate pentru institutii publice
DA41200500 DIRECTIA JUDETEANA DE STATISTICA CUI: 4253677 CONFI CONTA EXPERT SRL CUI: 46515218 servicii 79211000-6 17.09.2026 16,500
servicii de contabilitate
DA41188969 SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 INDEPENDENT MSV CONTAB SRL CUI: 38694252 servicii 79211000-6 16.09.2026 29,200
servicii de prelucrare, verificare si introducere date scoli/licee/colegii august-septembrie

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