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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39634008 GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 MATGOR ACCOUNT SRL CUI: 41012851 servicii 79211000-6 12.01.2026 39,600
servicii de contabilitate
DA37451837 GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 MATGOR ACCOUNT SRL CUI: 41012851 servicii 79212500-8 07.02.2025 600
servicii de cenzorat
DA36840465 GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 MATGOR ACCOUNT SRL CUI: 41012851 servicii 79211000-6 07.11.2024 13,200
servicii de contabilitate
DA35077070 GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 MATGOR ACCOUNT SRL CUI: 41012851 servicii 79212500-8 20.02.2024 600
servicii de cenzorat gal-uri
DA34795737 GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 MATGOR ACCOUNT SRL CUI: 41012851 servicii 79211000-6 08.01.2024 9,600
servicii de contabilitate
DA32368989 GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 MATGOR ACCOUNT SRL CUI: 41012851 servicii 79211000-6 12.01.2023 8,800
servicii de contabilitate gal-uri
DA30092976 GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 MATGOR ACCOUNT SRL CUI: 41012851 servicii 79212500-8 07.03.2022 600
servicii de cenzorat
DA29737086 GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 MATGOR ACCOUNT SRL CUI: 41012851 servicii 79211000-6 10.01.2022 9,600
servicii de contabilitate
DA29726632 GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 MATGOR ACCOUNT SRL CUI: 41012851 servicii 79211000-6 06.01.2022 21,600
servicii de contabilitate
DA27559548 GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 MATGOR ACCOUNT SRL CUI: 41012851 servicii 79212500-8 11.03.2021 600
servicii de cenzorat
DA26330511 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 MATGOR ACCOUNT SRL CUI: 41012851 servicii 71319000-7 14.09.2020 2,900
verificare financiar contabila a asociatiei de proprietari liliacului 35. din sf gheorghe
DA25317930 GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 MATGOR ACCOUNT SRL CUI: 41012851 servicii 79212500-8 18.03.2020 600
servicii de cenzorat
DA25209217 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 MATGOR ACCOUNT SRL CUI: 41012851 servicii 71319000-7 05.03.2020 3,500
achizitionare servicii de expertiza contabila
DA24896757 GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 MATGOR ACCOUNT SRL CUI: 41012851 servicii 79211000-6 23.01.2020 19,800
servicii contabilitate

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