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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
DA41034266 COMUNA DORNA ARINI CUI: 6576100 MACOVEI C ANA-MARIA - CABINET CONSULTANT FISCAL CUI: 23455710 servicii 79212100-4 21.08.2026 10,000
Contract object: servicii audit financiar
DA41025611 COMUNA PANACI CUI: 4326892 MACOVEI C ANA-MARIA - CABINET CONSULTANT FISCAL CUI: 23455710 servicii 79212100-4 20.08.2026 5,000
Contract object: servicii audit financiar
DA35026385 ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 MACOVEI C ANA-MARIA - CABINET CONSULTANT FISCAL CUI: 23455710 servicii 79212100-4 13.02.2024 8,400
Contract object: servicii audit financiar
DA34851688 ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 MACOVEI C ANA-MARIA - CABINET CONSULTANT FISCAL CUI: 23455710 servicii 79212100-4 16.01.2024 4,500
Contract object: servicii audit financiar
DA34126944 ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 MACOVEI C ANA-MARIA - CABINET CONSULTANT FISCAL CUI: 23455710 servicii 79212100-4 28.09.2023 1,536
Contract object: servicii audit financiar
DA30108627 ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 MACOVEI C ANA-MARIA - CABINET CONSULTANT FISCAL CUI: 23455710 servicii 79212100-4 09.03.2022 8,296
Contract object: servicii audit financiar
DA25387230 ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 MACOVEI C ANA-MARIA - CABINET CONSULTANT FISCAL CUI: 23455710 servicii 79212100-4 28.03.2020 8,205
Contract object: servicii audit financiar

7 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