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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
DA40830173 COMUNA SANANDREI CUI: 5390656 PROSYS AUDIT SRL CUI: 19026990 servicii 79212100-4 17.07.2026 7,500
Contract object: servicii de audit financiar
DA40221134 COMUNA DUMBRAVA CUI: 4712532 PROSYS AUDIT SRL CUI: 19026990 servicii 79212100-4 22.04.2026 5,000
Contract object: servicii de audit financiar
DA39983065 COMUNA RUSCOVA CUI: 3627552 PROSYS AUDIT SRL CUI: 19026990 servicii 79210000-9 11.03.2026 2,000
Contract object: servicii de audit financiar
DA38568396 COMUNA BALAN CUI: 4291689 PROSYS AUDIT SRL CUI: 19026990 servicii 79212100-4 22.07.2025 5,000
Contract object: audit financiar parc fotovoltaic balan
DA38529962 COMUNA NEGRENI CUI: 14866024 PROSYS AUDIT SRL CUI: 19026990 servicii 79212100-4 15.07.2025 5,000
Contract object: achizitie contract de servicii audit financiar
DA37866648 COMUNA GARBOU CUI: 4291654 PROSYS AUDIT SRL CUI: 19026990 servicii 79212100-4 09.04.2025 5,000
Contract object: servicii de audit financiar
DA37532237 COMUNA CIUCEA CUI: 4485359 PROSYS AUDIT SRL CUI: 19026990 servicii 79212100-4 24.02.2025 7,000
Contract object: servicii de audit financiar
DA36256016 COMUNA NANA CUI: 4445222 PROSYS AUDIT SRL CUI: 19026990 servicii 79212100-4 07.08.2024 4,000
Contract object: servicii de auditare financiara
DA35663326 COMUNA SCHITU CUI: 5123632 PROSYS AUDIT SRL CUI: 19026990 servicii 79212100-4 08.05.2024 500
Contract object: servicii de audit financiar
DA34744000 APA TARNAVEI MARI SA CUI: 19502679 PROSYS AUDIT SRL CUI: 19026990 servicii 79210000-9 19.12.2023 20,500
Contract object: servicii de audit financiar proiect solutie digitala de contorizare apa-atm medias cod smis 158343
DA34712964 AQUABIS SA CUI: 566787 PROSYS AUDIT SRL CUI: 19026990 servicii 79210000-9 15.12.2023 2,000
Contract object: servicii de audit financiar eficienta energetica poim
DA34712483 AQUABIS SA CUI: 566787 PROSYS AUDIT SRL CUI: 19026990 servicii 79210000-9 15.12.2023 24,750
Contract object: servicii de audit financiar digitalizare poim
DA31662165 COMUNA GRUIA CUI: 4871210 PROSYS AUDIT SRL CUI: 19026990 servicii 79212100-4 18.10.2022 5,000
Contract object: servicii de audit financiar
DA30825483 COMUNA GIUBEGA CUI: 4553429 PROSYS AUDIT SRL CUI: 19026990 servicii 79212100-4 15.06.2022 8,400
Contract object: servicii de audit financiar
DA29092855 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 PROSYS AUDIT SRL CUI: 19026990 servicii 79212100-4 25.10.2021 10,000
Contract object: servicii de audit financiar proiect poim
DA24231317 COMUNA MANASTIREA CUI: 3796853 PROSYS AUDIT SRL CUI: 19026990 servicii 79212100-4 29.10.2019 36,000
Contract object: servicii de audit financiar

16 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