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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
DA39887162 MIDIA GREEN ENERGY SA CUI: 14325363 PKF FINCONTA SRL CUI: 6383983 servicii 79221000-9 24.02.2026 15,000
Contract object: intocmirea dosarului preturilor de transfer aferent exercitiului financiar 2025
DA37414078 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 PKF FINCONTA SRL CUI: 6383983 servicii 79221000-9 04.02.2025 240,000
Contract object: servicii de consultanta fiscala pe baza de abonament
DA37394729 MIDIA GREEN ENERGY SA CUI: 14325363 PKF FINCONTA SRL CUI: 6383983 servicii 79221000-9 30.01.2025 13,500
Contract object: intocmirea dosarului preturilor de transfer aferent exercitiului financiar 2024
DA35055204 MIDIA GREEN ENERGY SA CUI: 14325363 PKF FINCONTA SRL CUI: 6383983 servicii 79221000-9 16.02.2024 12,500
Contract object: intocmirea dosarului preturilor de transfer aferent exercitiului financiar 2023.
DA34654503 HIDRO PRAHOVA SA CUI: 16826034 PKF FINCONTA SRL CUI: 6383983 servicii 79212100-4 08.12.2023 12,500
Contract object: servicii de audit conexe conform isae 4400
DA34090279 HIDRO PRAHOVA SA CUI: 16826034 PKF FINCONTA SRL CUI: 6383983 servicii 79212100-4 25.09.2023 174,000
Contract object: servicii de auditare financiara
DA32449308 MIDIA GREEN ENERGY SA CUI: 14325363 PKF FINCONTA SRL CUI: 6383983 servicii 79221000-9 27.01.2023 9,000
Contract object: servicii de intocmire a dosarului preturilor de transfer
DA31373439 HIDRO PRAHOVA SA CUI: 16826034 PKF FINCONTA SRL CUI: 6383983 servicii 79212100-4 13.09.2022 57,000
Contract object: servicii de auditare financiara
DA31043273 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 PKF FINCONTA SRL CUI: 6383983 servicii 79221000-9 19.07.2022 20,150
Contract object: servicii de intocmire a dosarului preturilor de transfer
DA30505467 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 PKF FINCONTA SRL CUI: 6383983 servicii 79212100-4 03.05.2022 27,200
Contract object: servicii de auditare financiara
DA29888050 APA PROD SA CUI: 14071095 PKF FINCONTA SRL CUI: 6383983 servicii 79212100-4 04.02.2022 50,700
Contract object: servicii de auditare financiara (rev.2)
DA29870334 MIDIA GREEN ENERGY SA CUI: 14325363 PKF FINCONTA SRL CUI: 6383983 servicii 79221000-9 02.02.2022 10,000
Contract object: servicii de intocmire a dosarului preturilor de transfer
DA28607971 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 PKF FINCONTA SRL CUI: 6383983 servicii 79311100-8 23.08.2021 126,000
Contract object: servicii de realizare a testului privat prudent in economia de piata
DA28181469 HIDRO PRAHOVA SA CUI: 16826034 PKF FINCONTA SRL CUI: 6383983 servicii 79212100-4 14.06.2021 48,000
Contract object: achizitie servicii de auditare financiara
DA28155892 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 PKF FINCONTA SRL CUI: 6383983 servicii 79212100-4 09.06.2021 14,500
Contract object: servicii de auditare financiara
DA27208495 MIDIA GREEN ENERGY SA CUI: 14325363 PKF FINCONTA SRL CUI: 6383983 servicii 79221000-9 07.01.2021 10,000
Contract object: servicii de intocmire a dosarului preturilor de transfer
DA27091613 CET GRIVITA SA CUI: 15811175 PKF FINCONTA SRL CUI: 6383983 servicii 79221000-9 16.12.2020 13,800
Contract object: servicii de consultanta fiscala
DA25125712 MIDIA GREEN ENERGY SA CUI: 14325363 PKF FINCONTA SRL CUI: 6383983 servicii 79221000-9 26.02.2020 10,000
Contract object: intocmirea dosarului preturilor de transfer aferent exercitiului financiar 2019 la utmidia sa
DA24550984 CET GRIVITA SA CUI: 15811175 PKF FINCONTA SRL CUI: 6383983 servicii 79221000-9 03.12.2019 13,800
Contract object: servicii de consultanta fiscala
DA22352372 MIDIA GREEN ENERGY SA CUI: 14325363 PKF FINCONTA SRL CUI: 6383983 servicii 79221000-9 06.02.2019 10,000
Contract object: intocmirea dosarului preturilor de transfer
DA22133082 COMUNA SNAGOV CUI: 5643775 PKF FINCONTA SRL CUI: 6383983 servicii 79200000-6 20.12.2018 46,500
Contract object: servicii de expertiza contabila extrajudiciara
DA22045510 CET GRIVITA SA CUI: 15811175 PKF FINCONTA SRL CUI: 6383983 servicii 79221000-9 13.12.2018 13,800
Contract object: servicii de consultanta fiscala
DA20675241 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 PKF FINCONTA SRL CUI: 6383983 servicii 79212100-4 26.06.2018 121,920
Contract object: servicii de auditare contract de asociere in participatiune

23 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