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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
DA38701102 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 CONSTANTIN SILVIA CUI: 28001065 servicii 79212000-3 18.08.2025 5,000
Contract object: servicii de audit
DA34581096 COMUNA CHISCANI CUI: 4342669 CONSTANTIN SILVIA CUI: 28001065 servicii 79212100-4 28.11.2023 2,000
Contract object: servicii de audit financiar
DA34511838 COMUNA MAXINENI CUI: 4721263 CONSTANTIN SILVIA CUI: 28001065 servicii 79212100-4 16.11.2023 2,000
Contract object: servicii de audit financiar ptr infiintare zona de agrement in com maxineni.judetul braila
DA34511920 COMUNA MAXINENI CUI: 4721263 CONSTANTIN SILVIA CUI: 28001065 servicii 79212100-4 16.11.2023 2,000
Contract object: servicii de audit financiar ptr amenajare zona de agrement in com maxineni.judetul braila
DA30988811 COMUNA GEMENELE CUI: 4721301 CONSTANTIN SILVIA CUI: 28001065 servicii 79212100-4 11.07.2022 2,500
Contract object: servicii de audit financiar poc
DA30610784 COMUNA SMARDAN CUI: 4793898 CONSTANTIN SILVIA CUI: 28001065 servicii 79212100-4 16.05.2022 2,000
Contract object: servicii de audit financiar
DA29395265 UNITATEA MILITARA 0242 CUI: 15490598 CONSTANTIN SILVIA CUI: 28001065 servicii 79212100-4 26.11.2021 1,000
Contract object: servicii de audit financiar - proiect
DA25819797 COMUNA FRECATEI CUI: 4874658 CONSTANTIN SILVIA CUI: 28001065 servicii 79212100-4 19.06.2020 4,000
Contract object: servicii de auditare financiara
DA24906885 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 CONSTANTIN SILVIA CUI: 28001065 servicii 79212100-4 23.01.2020 10,000
Contract object: audit statutar
DA24678102 COMUNA FRECATEI CUI: 4874658 CONSTANTIN SILVIA CUI: 28001065 servicii 79212100-4 12.12.2019 2,000
Contract object: servicii de auditare financiara
DA24605199 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 CONSTANTIN SILVIA CUI: 28001065 servicii 79212100-4 05.12.2019 2,800
Contract object: servicii audit financiar

11 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