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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
DA33011627 COMUNA SUCEVENI CUI: 4436216 TRUST AUDITOR SRL CUI: 33215332 servicii 79212100-4 12.04.2023 3,700
Contract object: achizitie servicii audit financiar - infiintare punct prim ajutor
DA33016888 COMUNA CAVADINESTI CUI: 3347048 TRUST AUDITOR SRL CUI: 33215332 servicii 79212100-4 12.04.2023 3,700
Contract object: servicii de audit financiar
DA32993261 COMUNA VLADESTI CUI: 3126578 TRUST AUDITOR SRL CUI: 33215332 servicii 79212100-4 10.04.2023 7,500
Contract object: servicii audit financiar
DA32161545 COMUNA CAVADINESTI CUI: 3347048 TRUST AUDITOR SRL CUI: 33215332 servicii 79212100-4 13.12.2022 5,500
Contract object: servicii audit financiar
DA32133132 COMUNA OANCEA CUI: 3126420 TRUST AUDITOR SRL CUI: 33215332 servicii 79212100-4 12.12.2022 5,500
Contract object: servicii audit financiar
DA32132684 COMUNA VLADESTI CUI: 3126578 TRUST AUDITOR SRL CUI: 33215332 servicii 79212100-4 12.12.2022 5,500
Contract object: servicii audit proiect
DA32117759 COMUNA SUCEVENI CUI: 4436216 TRUST AUDITOR SRL CUI: 33215332 servicii 79212100-4 09.12.2022 5,500
Contract object: servicii audit proiect in cadrul popam 2014 - 2020
DA25702219 COMUNA SMARDAN CUI: 4793898 TRUST AUDITOR SRL CUI: 33215332 servicii 79212100-4 27.05.2020 6,685
Contract object: achizitionare servicii de audit financiar
DA25681555 COMUNA SMARDAN CUI: 4793898 TRUST AUDITOR SRL CUI: 33215332 servicii 79212100-4 25.05.2020 7,000
Contract object: achizitie servicii de audit
DA25621114 COMUNA SMARDAN CUI: 4793898 TRUST AUDITOR SRL CUI: 33215332 servicii 79212100-4 15.05.2020 7,250
Contract object: achizitionare servicii de audit
DA20824585 COMUNA VANATORI CUI: 4393212 TRUST AUDITOR SRL CUI: 33215332 servicii 71319000-7 12.07.2018 600
Contract object: servicii de expertiza
DA20196247 APA CANAL SA CUI: 16914128 TRUST AUDITOR SRL CUI: 33215332 servicii 71319000-7 02.05.2018 8,500
Contract object: expertiza contabila judiciara

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