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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
DA32619649 SCOALA PRIMARA QUESTFIELD CUI: 38821313 SYSCONT PROFESIONAL SRL CUI: 36061572 servicii 79211000-6 21.02.2023 15,000
Contract object: servicii de contabilitate - id 154092
DA32619650 SCOALA PRIMARA QUESTFIELD CUI: 38821313 SYSCONT PROFESIONAL SRL CUI: 36061572 servicii 79211000-6 21.02.2023 15,000
Contract object: servicii de contabilitate - id 154093
DA32619652 SCOALA PRIMARA QUESTFIELD CUI: 38821313 SYSCONT PROFESIONAL SRL CUI: 36061572 servicii 79211000-6 21.02.2023 15,000
Contract object: servicii de contabilitate - id 154094
DA32619636 ASOCIATIA FABIOLA HOSU CUI: 31901571 SYSCONT PROFESIONAL SRL CUI: 36061572 servicii 79211000-6 21.02.2023 15,000
Contract object: servicii de contabilitate - id 154096
DA32619638 ASOCIATIA FABIOLA HOSU CUI: 31901571 SYSCONT PROFESIONAL SRL CUI: 36061572 servicii 79211000-6 21.02.2023 15,000
Contract object: servicii de contabilitate - id 154097
DA32619639 ASOCIATIA FABIOLA HOSU CUI: 31901571 SYSCONT PROFESIONAL SRL CUI: 36061572 servicii 79211000-6 21.02.2023 15,000
Contract object: servicii de contabilitate - id 154098
DA32619640 ASOCIATIA FABIOLA HOSU CUI: 31901571 SYSCONT PROFESIONAL SRL CUI: 36061572 servicii 79211000-6 21.02.2023 15,000
Contract object: servicii de contabilitate - id 154099
DA32619641 ASOCIATIA FABIOLA HOSU CUI: 31901571 SYSCONT PROFESIONAL SRL CUI: 36061572 servicii 79211000-6 21.02.2023 15,000
Contract object: servicii de contabilitate - id 154100

8 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