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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
DA40382790 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 ASP BEST CONTA ASOCIATI SRL CUI: 35025628 servicii 79212100-4 13.05.2026 9,000
Contract object: servicii audit financiar
DA39939400 PIETE PREST TEC SRL CUI: 31434115 ASP BEST CONTA ASOCIATI SRL CUI: 35025628 furnizare 79212100-4 04.03.2026 10,000
Contract object: servicii audit financiar
DA39902634 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 ASP BEST CONTA ASOCIATI SRL CUI: 35025628 servicii 79212100-4 26.02.2026 20,000
Contract object: servicii audit financiar
DA37989177 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 ASP BEST CONTA ASOCIATI SRL CUI: 35025628 servicii 79212100-4 29.04.2025 10,000
Contract object: servicii audit financiar
DA37860847 PIETE PREST TEC SRL CUI: 31434115 ASP BEST CONTA ASOCIATI SRL CUI: 35025628 servicii 79212100-4 09.04.2025 10,000
Contract object: servicii audit financiar
DA35662159 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 ASP BEST CONTA ASOCIATI SRL CUI: 35025628 servicii 79212100-4 09.05.2024 10,000
Contract object: servicii audit financiar
DA35396405 PIETE PREST TEC SRL CUI: 31434115 ASP BEST CONTA ASOCIATI SRL CUI: 35025628 servicii 79212100-4 02.04.2024 10,000
Contract object: servicii audit financiar
DA30491106 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 ASP BEST CONTA ASOCIATI SRL CUI: 35025628 servicii 79212100-4 02.05.2022 11,000
Contract object: servicii audit financiar
DA30467314 PIETE PREST TEC SRL CUI: 31434115 ASP BEST CONTA ASOCIATI SRL CUI: 35025628 servicii 79212100-4 28.04.2022 11,000
Contract object: servicii audit financiar
DA27807144 PIETE PREST TEC SRL CUI: 31434115 ASP BEST CONTA ASOCIATI SRL CUI: 35025628 servicii 79212100-4 20.04.2021 11,000
Contract object: servicii audit financiar
DA22808734 PIETE PREST TEC SRL CUI: 31434115 ASP BEST CONTA ASOCIATI SRL CUI: 35025628 furnizare 79212100-4 11.04.2019 13,800
Contract object: servicii audit financiar
DA22750097 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 ASP BEST CONTA ASOCIATI SRL CUI: 35025628 servicii 79212100-4 03.04.2019 13,800
Contract object: servicii audit financiar
DA20179938 ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042 ASP BEST CONTA ASOCIATI SRL CUI: 35025628 servicii 79212100-4 26.04.2018 14,000
Contract object: servicii audit financiar
DA20074937 PIETE PREST TEC SRL CUI: 31434115 ASP BEST CONTA ASOCIATI SRL CUI: 35025628 servicii 79212100-4 17.04.2018 14,000
Contract object: achizitie directa

14 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