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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
DA41277767 SPITALUL ORASENESC SEGARCEA CUI: 4332231 AM-PM FISCONT SRL CUI: 17553870 furnizare 79212100-4 28.09.2026 10,000
Contract object: servicii de audit financiar depunere proiecte
DA40998680 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 AM-PM FISCONT SRL CUI: 17553870 servicii 79212000-3 17.08.2026 30,000
Contract object: servicii de audit financiar proiect pnrr c7 digitalizare
DA39380680 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 AM-PM FISCONT SRL CUI: 17553870 servicii 79212100-4 26.11.2025 14,752
Contract object: servicii de audit financiar proiect centrale fotovoltaice institutii publice
DA38979238 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 AM-PM FISCONT SRL CUI: 17553870 servicii 79212000-3 01.10.2025 5,000
Contract object: servicii de audit financiar proiect pnrr c7 digitalizare
DA38660063 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 AM-PM FISCONT SRL CUI: 17553870 servicii 79212100-4 11.08.2025 35,200
Contract object: servicii de audit financiar extern in cadrul proiectului dotari medicale destinate reducerii risculu
DA38493030 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 AM-PM FISCONT SRL CUI: 17553870 servicii 79211000-6 08.07.2025 75,315
Contract object: servicii de contabilitate bugetara cf referat de necesitate
DA38075391 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 AM-PM FISCONT SRL CUI: 17553870 servicii 79211000-6 09.05.2025 150,630
Contract object: servicii de contabilitate bugetara
DA37988574 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 AM-PM FISCONT SRL CUI: 17553870 servicii 79212100-4 28.04.2025 8,000
Contract object: servicii de audit financiar componenta c7 transformare digitala cf referat 5231
DA37751876 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 AM-PM FISCONT SRL CUI: 17553870 servicii 79212100-4 26.03.2025 15,000
Contract object: servicii de audit financiar
DA37703660 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 AM-PM FISCONT SRL CUI: 17553870 servicii 79212000-3 20.03.2025 5,000
Contract object: achizitie servicii de audit financiar proiect cf contract de finantare nr54819/18.09.2024
DA36752892 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 AM-PM FISCONT SRL CUI: 17553870 servicii 79212100-4 24.10.2024 25,000
Contract object: servicii audit financiar pnrr ms i1.3
DA35621863 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 AM-PM FISCONT SRL CUI: 17553870 furnizare 79212100-4 30.04.2024 25,000
Contract object: servicii audit financiar pnrr
DA35584652 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 AM-PM FISCONT SRL CUI: 17553870 servicii 79212100-4 26.04.2024 25,000
Contract object: servicii audit financiar pnrr componenta 12 sanatate
DA34976548 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 AM-PM FISCONT SRL CUI: 17553870 servicii 79212100-4 06.02.2024 30,000
Contract object: servicii audit financiar pnrr componenta 12 sanatate
DA34636824 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 AM-PM FISCONT SRL CUI: 17553870 servicii 79212100-4 27.12.2023 250,000
Contract object: servicii de audit financiar proiect pnrr
DA34731123 SPITALUL MUNICIPAL SACELE CUI: 4317665 AM-PM FISCONT SRL CUI: 17553870 servicii 79212100-4 22.12.2023 25,000
Contract object: servicii audit financiar pnrr componenta 12 sanatate
DA32616389 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 AM-PM FISCONT SRL CUI: 17553870 furnizare 79212100-4 22.02.2023 37,500
Contract object: servicii audit financiar poim investitia specifica i
DA32606015 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 AM-PM FISCONT SRL CUI: 17553870 servicii 79212100-4 17.02.2023 15,000
Contract object: servicii audit financiara poim componenta sanatate investitia specifica i 2.4 pilon v
DA26987123 INSTITUTUL CLINIC FUNDENI CUI: 4204003 AM-PM FISCONT SRL CUI: 17553870 servicii 79212100-4 08.12.2020 1,000
Contract object: auditare financiara pentru 1 etapa de lucru proiecte de cercetare finantate prin pnii sau pn iii
DA26908167 INSTITUTUL CLINIC FUNDENI CUI: 4204003 AM-PM FISCONT SRL CUI: 17553870 servicii 79212100-4 26.11.2020 2,000
Contract object: auditare financiara pentru 1 etapa de lucru proiecte de cercetare finantate prin pnii sau pn iii
DA26908252 INSTITUTUL CLINIC FUNDENI CUI: 4204003 AM-PM FISCONT SRL CUI: 17553870 servicii 79212100-4 26.11.2020 2,000
Contract object: auditare financiara pentru 1 etapa de lucru proiecte de cercetare finantate prin pnii sau pn iii
DA26814160 INSTITUTUL CLINIC FUNDENI CUI: 4204003 AM-PM FISCONT SRL CUI: 17553870 servicii 79212100-4 16.11.2020 2,000
Contract object: auditare financiara pentru 1 etapa de lucru proiecte de cercetare finantate prin pnii sau pn iii
DA26806402 INSTITUTUL CLINIC FUNDENI CUI: 4204003 AM-PM FISCONT SRL CUI: 17553870 servicii 79212100-4 13.11.2020 840
Contract object: auditare financiara pentru 1 etapa de lucru proiecte de cercetare finantate prin pnii sau pn iii
DA26730368 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 AM-PM FISCONT SRL CUI: 17553870 servicii 79212100-4 03.11.2020 19,500
Contract object: servicii de audit financiar
DA26630162 INSTITUTUL CLINIC FUNDENI CUI: 4204003 AM-PM FISCONT SRL CUI: 17553870 servicii 79212100-4 21.10.2020 2,000
Contract object: auditare financiara pentru 1 etapa de lucru proiecte de cercetare finantate prin pnii sau pn iii

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