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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
DA38478898 ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 07.07.2025 1,990
servicii de audit finnaciar
DA36092259 THERMOENERGY GROUP SA CUI: 33620670 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 08.07.2024 108,600
servicii de audit financiar statutar , conform rn nr. 682/17.05.2024
DA32846695 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 21.03.2023 1,600
servicii de audit financiar in cadrul proiectului pin o sansa pentru viata in comunitate
DA31385834 THERMOENERGY GROUP SA CUI: 33620670 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 14.09.2022 12,700
servicii de auditare financiara conform oferta nr.207/13.09.2022
DA31253399 ORASUL BUHUSI CUI: 4535953 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 26.08.2022 8,000
serviciu de audit financiar
DA31005324 ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 13.07.2022 7,200
achizitie servicii de auditare financiara
DA29310437 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 18.11.2021 195,000
servicii auditare financiara
DA27930560 ORASUL BUHUSI CUI: 4535953 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 11.05.2021 63,000
servicii de audit financiar
DA25679957 ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 25.05.2020 10,000
servicii de auditare financiara
DA25591181 ORASUL BUHUSI CUI: 4535953 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 11.05.2020 42,000
servicii de auditare financiara - ambulatoriul spitalului orasenesc buhusi (smis126344)
DA24573971 GRUPUL DE ACTIUNE LOCALA VALEA MUNTELUI - AFJ CUI: 29116292 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 05.12.2019 16,700
servicii auditare financiara transa de plata finala proiect
DA23422764 ORASUL BUHUSI CUI: 4535953 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 03.07.2019 30,000
servicii de audit financiar
DA23316613 ORASUL BUHUSI CUI: 4535953 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 19.06.2019 30,000
servicii de audit financiar
DA23289189 COMUNA BERZUNTI CUI: 4455480 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 13.06.2019 3,055
servicii auditare financiara
DA21658049 ORASUL DARMANESTI CUI: 4352921 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 05.11.2018 8,000
servicii auditare financiara
DA21606721 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 30.10.2018 22,500
servicii auditare financiara pentru por cod smis 119325
DA21606793 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 30.10.2018 22,500
servicii auditare financiara pentru por cod smis 119326
DA21606868 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 30.10.2018 22,500
servicii auditare financiara pentru por cod smis 119327
DA21606520 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 30.10.2018 22,500
servicii auditare financiara pentru por cod smis 119324
DA21093500 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 30.08.2018 54,000
servicii auditare financiara
DA20661481 ORASUL BUHUSI CUI: 4535953 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 20.06.2018 15,000
servicii de auditare financiara pentru proiecte
DA20613440 ORASUL BUHUSI CUI: 4535953 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 14.06.2018 30,000
servicii de auditare financiara pentru proiecte
DA20580797 THERMOENERGY GROUP SA CUI: 33620670 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 11.06.2018 90,000
servicii de audit financiar statutar aferent situatiilor financiare pe urmatorii 3 ani
DA20563388 ORASUL BUHUSI CUI: 4535953 PROEXPERT SRL CUI: 15494174 servicii 79212100-4 11.06.2018 31,500
servicii de auditare financiara a proiectului reabilitare termica a cladirilor spitalului orasenesc

24 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