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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
DA40724972 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 POPA DAN-VIOREL BIROU AUDITOR FINANCIAR CUI: 20341827 servicii 79212100-4 29.06.2026 25,000
Contract object: servicii audit financiar
DA40724984 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 POPA DAN-VIOREL BIROU AUDITOR FINANCIAR CUI: 20341827 servicii 79212100-4 29.06.2026 25,000
Contract object: servicii de auditare financiara
DA39086486 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 POPA DAN-VIOREL BIROU AUDITOR FINANCIAR CUI: 20341827 servicii 79200000-6 15.10.2025 2,067
Contract object: serviciu de intocmire raport de audit
DA36486834 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 POPA DAN-VIOREL BIROU AUDITOR FINANCIAR CUI: 20341827 servicii 79212100-4 11.09.2024 1,000
Contract object: prestare servicii raport de audit
DA35234370 ASOCIATIA GRUPUL DE ACTIUNE LOCALA COLINELE RECAS CUI: 33867743 POPA DAN-VIOREL BIROU AUDITOR FINANCIAR CUI: 20341827 servicii 79212100-4 12.03.2024 10,500
Contract object: servicii de auditare financiara
DA34426439 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 POPA DAN-VIOREL BIROU AUDITOR FINANCIAR CUI: 20341827 servicii 79212100-4 02.11.2023 3,000
Contract object: servicii de auditare financiara
DA32221072 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 POPA DAN-VIOREL BIROU AUDITOR FINANCIAR CUI: 20341827 servicii 79212100-4 19.12.2022 10,000
Contract object: servicii de audit financiar
DA32119226 ASOCIATIA GRUPUL DE ACTIUNE LOCALA COLINELE RECAS CUI: 33867743 POPA DAN-VIOREL BIROU AUDITOR FINANCIAR CUI: 20341827 servicii 79212100-4 09.12.2022 621
Contract object: servicii de auditare financiara
DA31673810 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 POPA DAN-VIOREL BIROU AUDITOR FINANCIAR CUI: 20341827 servicii 79212100-4 20.10.2022 34,000
Contract object: achizitie servicii de auditare financiara
DA31462580 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 POPA DAN-VIOREL BIROU AUDITOR FINANCIAR CUI: 20341827 servicii 79212100-4 23.09.2022 2,000
Contract object: servicii audit
DA25227476 ASOCIATIA GRUPUL DE ACTIUNE LOCALA COLINELE RECAS CUI: 33867743 POPA DAN-VIOREL BIROU AUDITOR FINANCIAR CUI: 20341827 servicii 79212100-4 09.03.2020 11,479
Contract object: servicii audit
DA24293119 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 POPA DAN-VIOREL BIROU AUDITOR FINANCIAR CUI: 20341827 servicii 79212100-4 05.11.2019 25,000
Contract object: servicii audit tehnic si financiar
DA24233141 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 POPA DAN-VIOREL BIROU AUDITOR FINANCIAR CUI: 20341827 servicii 79212000-3 29.10.2019 15,000
Contract object: servicii de auditare financiara
DA21864110 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 POPA DAN-VIOREL BIROU AUDITOR FINANCIAR CUI: 20341827 furnizare 79212100-4 26.11.2018 5,000
Contract object: audit financiar proiect 35pfe
DA21705910 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 POPA DAN-VIOREL BIROU AUDITOR FINANCIAR CUI: 20341827 servicii 79212000-3 12.11.2018 8,000
Contract object: servicii de auditare financiara

15 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