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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
DA38625085 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 FUNDATIA INSTITUTUL DE STUDII FINANCIARE CUI: 25285051 servicii 80530000-8 30.07.2025 3,025
Contract object: curs actuar
DA23119443 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 FUNDATIA INSTITUTUL DE STUDII FINANCIARE CUI: 25285051 servicii 80530000-8 24.05.2019 570
Contract object: achizitia de servicii de formare profesionala
DA22963300 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 FUNDATIA INSTITUTUL DE STUDII FINANCIARE CUI: 25285051 servicii 80530000-8 08.05.2019 2,400
Contract object: achizitia de servicii de formare profesionala
DA22688836 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 FUNDATIA INSTITUTUL DE STUDII FINANCIARE CUI: 25285051 servicii 79633000-0 27.03.2019 2,803
Contract object: curs constatarea daunelor la cladiri pentru pregatirea continua a specialistilor constatare daune
DA22688925 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 FUNDATIA INSTITUTUL DE STUDII FINANCIARE CUI: 25285051 servicii 79633000-0 27.03.2019 595
Contract object: evaluare initiala in vederea obtinerii certificatului de competente specialistii constatare daune
DA22594949 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 FUNDATIA INSTITUTUL DE STUDII FINANCIARE CUI: 25285051 servicii 80530000-8 13.03.2019 2,527
Contract object: achizitia de servicii de formare profesionala prin participarea la cursul comitetul de audit

6 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