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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
DA34593395 COMUNA BURILA MARE CUI: 4675469 AVRAM EXPERT AUDITOR SRL CUI: 20962590 servicii 79212100-4 29.11.2023 5,000
Contract object: servicii de audit financiar in cadrul proiectului imbunatatirea accesibilitatii zonei pescaresti i
DA33897599 COMUNA SIMIAN CUI: 4550988 AVRAM EXPERT AUDITOR SRL CUI: 20962590 servicii 79212100-4 31.08.2023 15,000
Contract object: servicii de audit financiar proiect - promovare si restaurare cula nistor,, nr.20
DA32205507 COMUNA SIMIAN CUI: 4550988 AVRAM EXPERT AUDITOR SRL CUI: 20962590 servicii 79212100-4 16.12.2022 10,000
Contract object: servicii auditare financiare, inclusiv audit proiecte cu finantare europeana
DA27671861 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 AVRAM EXPERT AUDITOR SRL CUI: 20962590 servicii 79212100-4 01.04.2021 19,900
Contract object: servicii de audit financiar pentru proiectul ,,reabilitarea, modernizarea si echiparea infrastruct
DA27185639 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 AVRAM EXPERT AUDITOR SRL CUI: 20962590 servicii 79212100-4 30.12.2020 108,000
Contract object: servicii audit financiar axa 4
DA25716837 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 AVRAM EXPERT AUDITOR SRL CUI: 20962590 servicii 79212100-4 03.06.2020 26,000
Contract object: audit financiar pentru proiectul crearea pistelor pentru biciclisti cod smis 127643
DA25274062 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 AVRAM EXPERT AUDITOR SRL CUI: 20962590 servicii 79212100-4 18.03.2020 26,000
Contract object: achizitie servicii de audit financiar pentru proiectul parcare park and ride
DA25107043 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 AVRAM EXPERT AUDITOR SRL CUI: 20962590 servicii 79212100-4 28.02.2020 36,000
Contract object: servicii de audit financiar proiecte cu finantare europeana por 2014-2020
DA24099214 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 AVRAM EXPERT AUDITOR SRL CUI: 20962590 servicii 79212100-4 17.10.2019 16,400
Contract object: servicii de audit financiar
DA23756708 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 AVRAM EXPERT AUDITOR SRL CUI: 20962590 servicii 79212100-4 30.08.2019 19,500
Contract object: servicii de audit financiar
DA22587538 JUDETUL TIMIS CUI: 4358029 AVRAM EXPERT AUDITOR SRL CUI: 20962590 servicii 79212100-4 13.03.2019 12,854
Contract object: servicii de auditare financiara in cadrul proiectului judetului timis: modernizare de dj 691
DA21231217 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 AVRAM EXPERT AUDITOR SRL CUI: 20962590 servicii 79212100-4 19.09.2018 16,400
Contract object: servicii de audit financiar extern pt. proiectul reabilitarea gradinita nr. 3 drobeta turnu severin

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