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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
DA34767898 COMUNA BOGDAN VODA CUI: 3627579 ACTIV ACCOUNTING & AUDIT SRL CUI: 15477246 servicii 79212100-4 21.12.2023 8,000
Contract object: audit financiar poim
DA34748672 COMUNA COPALNIC MANASTUR CUI: 3695115 ACTIV ACCOUNTING & AUDIT SRL CUI: 15477246 servicii 79212100-4 20.12.2023 20,000
Contract object: audit financiar poim 19
DA34747577 COMUNA SISESTI CUI: 3627277 ACTIV ACCOUNTING & AUDIT SRL CUI: 15477246 servicii 79212100-4 20.12.2023 10,000
Contract object: servicii de audit financiar pentru asigurarea energiei din surse regenerabile pentru consumul propri
DA34734040 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 ACTIV ACCOUNTING & AUDIT SRL CUI: 15477246 servicii 79212100-4 18.12.2023 6,000
Contract object: servicii de audit financiar pentru proiectul sansa este de partea ta cod smis 139584
DA34734031 ORASUL SEINI CUI: 3627765 ACTIV ACCOUNTING & AUDIT SRL CUI: 15477246 servicii 79212100-4 18.12.2023 12,000
Contract object: servicii de audit financiar pentru proiectul sansa este de partea ta cod smis 139584
DA33875475 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 ACTIV ACCOUNTING & AUDIT SRL CUI: 15477246 servicii 79212100-4 26.08.2023 2,000
Contract object: audit financiar pentru proiectul poc 2.3.3.-imbunatatirea continutului digital si a infrastructurii
DA32113803 COMUNA BUZESCU CUI: 4568454 ACTIV ACCOUNTING & AUDIT SRL CUI: 15477246 servicii 79212100-4 12.12.2022 4,200
Contract object: servicii de audit financiar in cadrul proiectului smis 149303
DA31993712 COMUNA DRACSENEI CUI: 6692008 ACTIV ACCOUNTING & AUDIT SRL CUI: 15477246 servicii 79212100-4 25.11.2022 4,200
Contract object: servicii de audit financiar in cadrul proiectului smis 149982 - dotarea unitatilor de invatatmant
DA31286487 COMUNA SISESTI CUI: 3627277 ACTIV ACCOUNTING & AUDIT SRL CUI: 15477246 servicii 79212100-4 01.09.2022 4,200
Contract object: servicii de audit financiar pentru proiectul consolidarea capacitatii unitatilor de invatamant
DA30806439 COMUNA SATULUNG CUI: 3626905 ACTIV ACCOUNTING & AUDIT SRL CUI: 15477246 servicii 79212100-4 16.06.2022 7,000
Contract object: audit financiar poc 2.3.3.
DA30808563 COMUNA SISESTI CUI: 3627277 ACTIV ACCOUNTING & AUDIT SRL CUI: 15477246 servicii 79212100-4 14.06.2022 7,000
Contract object: realizare audit financiar pentru achizitia de echipamente electonice din dom. tehnologiei informatie
DA26661471 ORASUL SEINI CUI: 3627765 ACTIV ACCOUNTING & AUDIT SRL CUI: 15477246 servicii 79212100-4 27.10.2020 56,000
Contract object: servicii de audit financiar pentru proiectul finantat prin por 13.1. reintegrare sociala la seini

12 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