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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
DA38851836 ASOCIATIA GAL TECUCI CUI: 35127105 VASILOF V VASILICA - AUDITOR FINANCIAR CUI: 27382280 servicii 79212100-4 11.09.2025 2,500
Contract object: serviciu audit financiar
DA36160980 ASOCIATIA GAL TECUCI CUI: 35127105 VASILOF V VASILICA - AUDITOR FINANCIAR CUI: 27382280 servicii 79212100-4 18.07.2024 4,000
Contract object: servicii de auditare financiara
DA35003565 ASOCIATIA GAL TECUCI CUI: 35127105 VASILOF V VASILICA - AUDITOR FINANCIAR CUI: 27382280 servicii 79212100-4 09.02.2024 7,919
Contract object: servicii de auditare financiara
DA34256515 ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODGORIA PANCIU CUI: 31016198 VASILOF V VASILICA - AUDITOR FINANCIAR CUI: 27382280 servicii 79212100-4 16.10.2023 4,950
Contract object: servicii de auditare financiara pentru proiect cu finantare nerambursabila prin sub -masura 19.3
DA34255610 ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODGORIA PANCIU CUI: 31016198 VASILOF V VASILICA - AUDITOR FINANCIAR CUI: 27382280 servicii 79212100-4 16.10.2023 2,131
Contract object: servicii de auditare financiara pentru proiect cu finantare nerambursabila prin masura 19.1 leader
DA30835401 ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODGORIA PANCIU CUI: 31016198 VASILOF V VASILICA - AUDITOR FINANCIAR CUI: 27382280 servicii 79212100-4 17.06.2022 2,921
Contract object: servicii de audit financiar
DA30395313 ASOCIATIA GAL TECUCI CUI: 35127105 VASILOF V VASILICA - AUDITOR FINANCIAR CUI: 27382280 servicii 79212100-4 14.04.2022 4,000
Contract object: servicii de audit financiar
DA30382924 ASOCIATIA GAL TECUCI CUI: 35127105 VASILOF V VASILICA - AUDITOR FINANCIAR CUI: 27382280 servicii 79212100-4 13.04.2022 2,921
Contract object: servicii de audit financiar
DA28297425 ASOCIATIA GAL TECUCI CUI: 35127105 VASILOF V VASILICA - AUDITOR FINANCIAR CUI: 27382280 servicii 79212100-4 30.06.2021 7,302
Contract object: servicii de audit financiar
DA28289061 ASOCIATIA GAL TECUCI CUI: 35127105 VASILOF V VASILICA - AUDITOR FINANCIAR CUI: 27382280 servicii 79212100-4 29.06.2021 2,391
Contract object: servicii de audit financiar
DA25127014 ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODGORIA PANCIU CUI: 31016198 VASILOF V VASILICA - AUDITOR FINANCIAR CUI: 27382280 servicii 79212100-4 28.02.2020 700
Contract object: servicii privind asigurarea auditului financiar pentru proiecte masura 19.3
DA25125189 ASOCIATIA GAL TECUCI CUI: 35127105 VASILOF V VASILICA - AUDITOR FINANCIAR CUI: 27382280 servicii 79212100-4 27.02.2020 2,000
Contract object: servicii de auditare financiara
DA25125277 ASOCIATIA GAL TECUCI CUI: 35127105 VASILOF V VASILICA - AUDITOR FINANCIAR CUI: 27382280 servicii 79212100-4 27.02.2020 700
Contract object: servicii de auditare financiara

13 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