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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
DA33607465 LICEUL CU PROGRAM SPORTIV CUI: 5102249 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 06.07.2023 18,000
Contract object: abonament asistenta si suport achizitii publice
DA32946622 LICEUL CU PROGRAM SPORTIV CUI: 5102249 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 03.04.2023 9,000
Contract object: abonament asistenta si suport achizitii publice
DA32929699 SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 30.03.2023 27,000
Contract object: abonament asistenta si suport achizitii publice
DA32915646 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 29.03.2023 27,000
Contract object: abonament asistenta si suport achizitii publice
DA32678423 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 28.02.2023 20,000
Contract object: abonament asistenta si suport achizitii publice
DA32472618 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 31.01.2023 2,000
Contract object: abonament asistenta si suport achizitii publice
DA32350275 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 10.01.2023 36,000
Contract object: abonament asistenta si suport achizitii publice
DA32318833 SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 29.12.2022 36,000
Contract object: abonament asistenta si suport achizitii publice
DA32318648 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 29.12.2022 2,000
Contract object: abonament asistenta si suport achizitii publice
DA32309700 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 28.12.2022 9,000
Contract object: abonament asistenta si suport achizitii publice
DA32311201 SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 28.12.2022 9,000
Contract object: abonament asistenta si suport achizitii publice
DA32301369 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 27.12.2022 36,000
Contract object: abonament asistenta si suport achizitii publice
DA32233910 LICEUL CU PROGRAM SPORTIV CUI: 5102249 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 19.12.2022 7,500
Contract object: abonament asistenta si suport achizitii publice
DA30380415 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 12.04.2022 22,500
Contract object: servicii de consultanta in domeniul achizitiilor publice
DA30324948 SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 05.04.2022 22,500
Contract object: servicii de consultanta in domeniul achizitiilor publice
DA30250456 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79211000-6 28.03.2022 34,200
Contract object: servicii contabilitate
DA30250387 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 28.03.2022 24,300
Contract object: servicii de consultanta in domeniul achizitiilor publice
DA30049600 LICEUL CU PROGRAM SPORTIV CUI: 5102249 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 01.03.2022 25,000
Contract object: servicii de consultanta in domeniul achizitiilor publice
DA29722758 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 05.01.2022 12,000
Contract object: servicii de consultanta in domeniul achizitiilor publice
DA29716443 LICEUL CU PROGRAM SPORTIV CUI: 5102249 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 04.01.2022 5,000
Contract object: servicii de consultanta in domeniul achizitiilor publice
DA29713308 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 03.01.2022 30,000
Contract object: servicii de consultanta in domeniul achizitiilor publice
DA29708464 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 30.12.2021 30,000
Contract object: servicii de consultanta in domeniul achizitiilor publice - anul 2022
DA29703899 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 29.12.2021 7,500
Contract object: servicii de consultanta in domeniul achizitiilor publice
DA29703489 SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 29.12.2021 7,500
Contract object: servicii de consultanta in domeniul achizitiilor publice
DA29696137 SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 servicii 79418000-7 28.12.2021 30,000
Contract object: servicii de consultanta in domeniul achizitiilor publice - anul 2022

25 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