Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37920649	COMUNA DOR MARUNT CUI: 3796730	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212100-4	15.04.2025	5,000
Contract object: servicii de auditare financiara a proiectului
DA33683056	SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212100-4	20.07.2023	2,000
Contract object: servicii de auditare financiara (rev.2)
DA33682946	SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212100-4	20.07.2023	2,000
Contract object: achizitie servicii auditare financiara
DA33132438	COMUNA LUICA CUI: 3796810	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212100-4	28.04.2023	7,500
Contract object: servicii de auditare financiara
DA32556788	AEROPORTUL IASI RA CUI: 9671409	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212000-3	14.02.2023	5,940
Contract object: audit pentru obiectivul sistem de protectie perimetrala, conf.adv1342140
DA32556843	AEROPORTUL IASI RA CUI: 9671409	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212000-3	14.02.2023	5,940
Contract object: audit pentru obiectivul cresterea gradului de siguranta si securitate pe aeroportul iasi, smis 14593
DA31654296	COMUNA INDEPENDENTA CUI: 3966370	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212100-4	18.10.2022	5,000
Contract object: servicii auditare financiara proiect poc it
DA31516294	SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212100-4	30.09.2022	4,200
Contract object: servicii de auditare financiara (rev.2)
DA30446780	MUNICIPIUL SLATINA CUI: 4394811	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212100-4	21.04.2022	11,880
Contract object: servicii de audit financiar pentru proiectul cu codul smis 144560
DA30409140	SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212100-4	18.04.2022	4,200
Contract object: servicii auditare financiara
DA30403055	SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212100-4	14.04.2022	4,200
Contract object: audit
DA30326038	SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212100-4	06.04.2022	4,200
Contract object: servicii auditare
DA30255360	SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212100-4	28.03.2022	4,200
Contract object: servicii auditare financiara proiect poim
DA30232238	SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212100-4	24.03.2022	4,200
Contract object: servicii de auditare financiara
DA30230350	SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212100-4	24.03.2022	4,200
Contract object: servicii auditare financiara proiect fonduri nerambursabile
DA30225413	SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212100-4	23.03.2022	4,200
Contract object: servicii auditare financiara
DA30218402	LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212100-4	23.03.2022	4,200
Contract object: servicii auditare financiara
DA30216928	SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212100-4	23.03.2022	4,200
Contract object: audit proiect poim
DA30215371	LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212100-4	22.03.2022	4,200
Contract object: servicii audit proiect poim
DA30214762	SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212100-4	22.03.2022	4,200
Contract object: servicii auditare financiara
DA30213934	SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212100-4	22.03.2022	4,200
Contract object: servicii auditare financiara
DA30213883	SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212100-4	22.03.2022	4,200
Contract object: servicii auditare financiara
DA30213061	LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212100-4	22.03.2022	4,200
Contract object: servicii auditare financiara
DA30211306	SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212100-4	22.03.2022	4,200
Contract object: servicii auditare financiara
DA30210294	SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974	AMA AUDIT EXPERT SRL CUI: 45090704	servicii	79212100-4	22.03.2022	4,200
Contract object: servicii auditare financiara

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