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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
DA40498766 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CEFA CONT SRL CUI: 14410124 servicii 79212100-4 27.05.2026 4,000
Contract object: servicii de auditare financiara proiecte
DA39297748 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CEFA CONT SRL CUI: 14410124 servicii 79212100-4 17.11.2025 4,100
Contract object: servicii de auditare financiara proiecte
DA38701295 ASOCIATIA POARTA ALMAJULUI CUI: 29007651 CEFA CONT SRL CUI: 14410124 servicii 79212100-4 20.08.2025 2,500
Contract object: servicii de auditare financiara
DA37900265 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CEFA CONT SRL CUI: 14410124 furnizare 79212000-3 14.04.2025 8,500
Contract object: servicii de auditare financiara
DA36688609 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CEFA CONT SRL CUI: 14410124 servicii 79212100-4 14.10.2024 3,000
Contract object: prestare servicii audit financiar
DA36509044 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CEFA CONT SRL CUI: 14410124 servicii 79212100-4 13.09.2024 9,500
Contract object: servicii de auditare financiara proiecte
DA35957327 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CEFA CONT SRL CUI: 14410124 servicii 79212100-4 17.06.2024 1,800
Contract object: servicii de auditare financiara proiecte
DA35306045 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CEFA CONT SRL CUI: 14410124 servicii 79212100-4 20.03.2024 1,681
Contract object: servicii de auditare financiara proiecte
DA34660133 ASOCIATIA POARTA ALMAJULUI CUI: 29007651 CEFA CONT SRL CUI: 14410124 servicii 79212100-4 11.12.2023 1,420
Contract object: servicii de auditare financiara
DA34593628 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CEFA CONT SRL CUI: 14410124 servicii 79212100-4 28.11.2023 3,000
Contract object: servicii de auditare financiara proiecte
DA34582419 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CEFA CONT SRL CUI: 14410124 servicii 79212100-4 28.11.2023 7,000
Contract object: servicii de auditare financiara proiecte
DA34550599 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CEFA CONT SRL CUI: 14410124 servicii 79212100-4 22.11.2023 1,526
Contract object: servicii de auditare financiara proiecte
DA34484507 ASOCIATIA POARTA ALMAJULUI CUI: 29007651 CEFA CONT SRL CUI: 14410124 servicii 79212100-4 13.11.2023 9,400
Contract object: servicii de auditare financiara
DA32980770 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CEFA CONT SRL CUI: 14410124 furnizare 79212100-4 07.04.2023 10,000
Contract object: servicii de auditare financiara
DA32016246 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CEFA CONT SRL CUI: 14410124 servicii 79212100-4 28.11.2022 1,380
Contract object: servicii de auditare financiara
DA31567712 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CEFA CONT SRL CUI: 14410124 servicii 79212100-4 07.10.2022 3,843
Contract object: servicii de auditare financiara
DA31551172 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CEFA CONT SRL CUI: 14410124 servicii 79212100-4 05.10.2022 1,000
Contract object: servicii de auditare financiara
DA31142905 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CEFA CONT SRL CUI: 14410124 servicii 79212100-4 05.08.2022 1,800
Contract object: servicii de auditare financiara
DA31048817 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CEFA CONT SRL CUI: 14410124 servicii 79212000-3 21.07.2022 1,200
Contract object: servicii de auditare financiara
DA30784222 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CEFA CONT SRL CUI: 14410124 servicii 79212100-4 09.06.2022 3,300
Contract object: servicii de auditare financiara
DA30579288 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CEFA CONT SRL CUI: 14410124 furnizare 79212100-4 12.05.2022 1,100
Contract object: servicii de auditare financiara
DA30308473 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CEFA CONT SRL CUI: 14410124 servicii 79212100-4 04.04.2022 7,100
Contract object: servicii de auditare financiara
DA30158005 ASOCIATIA POARTA ALMAJULUI CUI: 29007651 CEFA CONT SRL CUI: 14410124 servicii 79212100-4 15.03.2022 6,000
Contract object: servicii de auditare financiara
DA29421865 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CEFA CONT SRL CUI: 14410124 servicii 79212000-3 02.12.2021 3,010
Contract object: servicii de auditare financiara
DA29291573 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CEFA CONT SRL CUI: 14410124 servicii 79212100-4 17.11.2021 1,000
Contract object: servicii de auditare financiara

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