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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
DA41028522 GIURGIU SERVICII LOCALE SA CUI: 31039442 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 21.08.2026 48,000
Contract object: 79212100-4 servicii de auditare financiara (rev.2)servicii de auditare financiara
DA40413407 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 PDK DINAMIK SRL CUI: 35161859 servicii 79212000-3 19.05.2026 20,000
Contract object: servicii de audit financiar
DA40326838 GIURGIU SERVICII LOCALE SA CUI: 31039442 PDK DINAMIK SRL CUI: 35161859 furnizare 79212000-3 06.05.2026 20,000
Contract object: servicii [da 11221842] servicii de audit financiar
DA39940088 COMUNA PRUNDU CUI: 5123640 PDK DINAMIK SRL CUI: 35161859 servicii 79212000-3 04.03.2026 20,000
Contract object: servicii de audit financiar
DA39851395 COMUNA MANESTI CUI: 2843817 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 18.02.2026 6,450
Contract object: 79212100-4 servicii de auditare financiara (rev.2)servicii de auditare financiara
DA38235148 COMUNA GORGOTA CUI: 2845354 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 30.05.2025 20,000
Contract object: servicii de auditare financiara
DA38090681 GIURGIU SERVICII LOCALE SA CUI: 31039442 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 13.05.2025 20,000
Contract object: servicii de audit financiar
DA38090610 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 13.05.2025 20,000
Contract object: servicii de audit financiar
DA35836324 ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA CUI: 42396840 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 29.05.2024 60,000
Contract object: 79212100-4 servicii de auditare financiara (rev.2)servicii de auditare financiara
DA35820596 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 28.05.2024 15,000
Contract object: servicii de auditare financiara
DA35719955 GIURGIU SERVICII LOCALE SA CUI: 31039442 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 16.05.2024 12,000
Contract object: audit financiar
DA35682903 COMUNA GORGOTA CUI: 2845354 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 10.05.2024 20,000
Contract object: servicii de auditare financiara
DA35054343 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 16.02.2024 52,500
Contract object: servicii de auditare financiara
DA34522035 ASOCIATIA GAL GIURGIU EST CUI: 36578251 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 17.11.2023 1,620
Contract object: servicii de auditare financiara
DA34505285 ASOCIATIA GAL GIURGIU EST CUI: 36578251 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 16.11.2023 2,500
Contract object: servicii de auditare financiara
DA34303648 ASOCIATIA PENTRU DEZVOLTARE RURALA GIURGIU CUI: 36517521 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 23.10.2023 2,500
Contract object: servicii de auditare financiara proiect 19.1
DA33499630 ASOCIATIA GIURGIU - TRADITIA PESCUITULUI DUNAREAN CUI: 28852690 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 21.06.2023 2,500
Contract object: auditare situatii financiare la 31.12.2022
DA33314759 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 22.05.2023 20,000
Contract object: servicii de autit financiar
DA31335373 ASOCIATIA GIURGIU - TRADITIA PESCUITULUI DUNAREAN CUI: 28852690 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 08.09.2022 2,500
Contract object: servicii de auditare a situatiilor financiare - 2021
DA30860124 COMUNA GOLESTI CUI: 4297967 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 22.06.2022 4,438
Contract object: achizitie servicii de audit financiar
DA30505578 COMUNA PUCHENII MARI CUI: 2844510 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 03.05.2022 14,800
Contract object: servicii de audit financiar
DA30391581 COMUNA GORNET - CRICOV CUI: 2842900 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 13.04.2022 4,800
Contract object: servicii de audit pentru proiectul -achizitie tablete si echipamente it la scoala -
DA30064692 ASOCIATIA GAL GIURGIU EST CUI: 36578251 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 02.03.2022 7,960
Contract object: servicii de audit financiar
DA29826158 ASOCIATIA PENTRU DEZVOLTARE RURALA GIURGIU CUI: 36517521 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 26.01.2022 12,000
Contract object: servicii de audit
DA29775416 MUNICIPIUL GIURGIU CUI: 4852455 PDK DINAMIK SRL CUI: 35161859 servicii 79212000-3 17.01.2022 33,600
Contract object: servicii de audit financiar

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