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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
DA36113597 COMUNA CIOLANESTI CUI: 6691983 DACONT MONEXP SRL CUI: 36789470 servicii 79210000-9 12.07.2024 7,000
Contract object: servicii de contabilitate si expertiza contabila
DA36078198 COMUNA TRAIAN CUI: 4568659 DACONT MONEXP SRL CUI: 36789470 servicii 79210000-9 05.07.2024 7,000
Contract object: servicii de contabilitate si expertiza contabila
DA36077785 COMUNA DRACEA CUI: 16367837 DACONT MONEXP SRL CUI: 36789470 servicii 79210000-9 04.07.2024 7,000
Contract object: servicii de contabilitate si expertiza contabila
DA35440669 COMUNA CRANGU CUI: 4568594 DACONT MONEXP SRL CUI: 36789470 servicii 79210000-9 05.04.2024 84,000
Contract object: servicii de contabilitate si expertiza contabila
DA32945786 COMUNA CRANGU CUI: 4568594 DACONT MONEXP SRL CUI: 36789470 servicii 79210000-9 03.04.2023 27,000
Contract object: asistenta in domeniul contabilitatii institutiilor publice
DA32480169 COMUNA CRANGENI CUI: 6853260 DACONT MONEXP SRL CUI: 36789470 servicii 79210000-9 01.02.2023 6,000
Contract object: servicii de contabilitate si expertiza contabila
DA32305696 COMUNA TRAIAN CUI: 4568659 DACONT MONEXP SRL CUI: 36789470 servicii 79210000-9 28.12.2022 6,000
Contract object: achizitionare servicii de contabilitate si expertiza contabila
DA29366254 COMUNA DRACEA CUI: 16367837 DACONT MONEXP SRL CUI: 36789470 servicii 79210000-9 24.11.2021 5,000
Contract object: prestari servicii
DA25940525 LICEUL TEHNOLOGIC NR1 CUI: 4469060 DACONT MONEXP SRL CUI: 36789470 servicii 79210000-9 09.07.2020 3,000
Contract object: servicii de contabilitate si expertiza contabila
DA21910677 COMUNA CIOLANESTI CUI: 6691983 DACONT MONEXP SRL CUI: 36789470 servicii 79210000-9 29.11.2018 5,000
Contract object: servicii de contabilitate si expertiza contabila

10 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