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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
DA32190275 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 EVAL EXPERT SRL CUI: 6748532 servicii 79212100-4 19.12.2022 81,000
Contract object: achizitie servicii audit financiar
DA30842668 AQUATERM AG 98 SA CUI: 11339135 EVAL EXPERT SRL CUI: 6748532 servicii 79212100-4 17.06.2022 19,800
Contract object: servicii audit financiar asupra situatii financiare anuale (2022,2023,2024 ) ale aquaterm ag 98 sa
DA30001824 ORAS TOPOLOVENI CUI: 4229725 EVAL EXPERT SRL CUI: 6748532 servicii 79212100-4 22.02.2022 48,000
Contract object: servicii audit financiar asupra proiectelor cu finantare europeana
DA29390274 JUDETUL ARGES CUI: 4229512 EVAL EXPERT SRL CUI: 6748532 servicii 79212100-4 02.12.2021 25,000
Contract object: prestarea serviciilor de audit financiar pentru proiectul ,, extindere si dotare sjup
DA28820863 JUDETUL ARGES CUI: 4229512 EVAL EXPERT SRL CUI: 6748532 servicii 79212100-4 27.09.2021 30,000
Contract object: prestarea serviciilor de audit financiar -cresterea eficientei energetic a palatului administrativ
DA28534328 JUDETUL ARGES CUI: 4229512 EVAL EXPERT SRL CUI: 6748532 servicii 79212100-4 11.08.2021 30,000
Contract object: servicii de auditare financiara - ambsjup
DA28533954 JUDETUL ARGES CUI: 4229512 EVAL EXPERT SRL CUI: 6748532 servicii 79212100-4 11.08.2021 45,000
Contract object: servicii de auditare financiara - ambpp
DA27789491 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA UZINA MECANICA CUGIR SA CUI: 1769224 EVAL EXPERT SRL CUI: 6748532 servicii 79212100-4 22.04.2021 19,000
Contract object: servicii audit financiar al situatiilor financiare anuale si consolidate 2021, 2022, 2023
DA26671811 ORAS TOPOLOVENI CUI: 4229725 EVAL EXPERT SRL CUI: 6748532 servicii 79212100-4 27.10.2020 29,000
Contract object: servicii de audit financiar
DA26581344 COMPANIA NATIONALA ROMARM SA CUI: 13554423 EVAL EXPERT SRL CUI: 6748532 servicii 79212100-4 14.10.2020 20,500
Contract object: servicii audit financiar al situatiilor financiare anuale si consolidate.
DA26126671 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 EVAL EXPERT SRL CUI: 6748532 servicii 79212100-4 12.08.2020 24,300
Contract object: servicii audit statutar pentru situatiile financiare ale exercitiilor financiare 2020,2021,2022
DA25912306 UZINA MECANICA PLOPENI SA CUI: 13741804 EVAL EXPERT SRL CUI: 6748532 servicii 79212100-4 06.07.2020 61,050
Contract object: servicii audit financiar pentru situatiile financiare ale exercitiilorle financiare 2020,2021,2022
DA25740157 ORAS TOPOLOVENI CUI: 4229725 EVAL EXPERT SRL CUI: 6748532 servicii 79212100-4 04.06.2020 31,000
Contract object: servicii auditare financiara proiecte europene cod smis 133656, uat topoloveni
DA25740181 ORAS TOPOLOVENI CUI: 4229725 EVAL EXPERT SRL CUI: 6748532 servicii 79212100-4 04.06.2020 33,000
Contract object: servicii de audit financiar pentru proiecte europene cod smis 125126 ,uat topoloveni
DA25351727 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 EVAL EXPERT SRL CUI: 6748532 servicii 79212100-4 24.03.2020 68,900
Contract object: achizitie servicii de audit financiar asupra situatiilor financiare
DA23991340 ORAS TOPOLOVENI CUI: 4229725 EVAL EXPERT SRL CUI: 6748532 servicii 79212100-4 02.10.2019 20,150
Contract object: servicii de auditare financiara pentru proiecte cu finantare europeana
DA23990906 ORAS TOPOLOVENI CUI: 4229725 EVAL EXPERT SRL CUI: 6748532 servicii 79212100-4 01.10.2019 33,500
Contract object: servicii de auditare financiara pentru proiecte cu finantare europeana
DA23359163 AQUATERM AG 98 SA CUI: 11339135 EVAL EXPERT SRL CUI: 6748532 servicii 79212100-4 25.06.2019 18,000
Contract object: servicii de audit financiar pentru situatiile financiare la 31.12.2019, 31.12.2020, 31.12.2021
DA22503190 JUDETUL ARGES CUI: 4229512 EVAL EXPERT SRL CUI: 6748532 servicii 79212100-4 28.02.2019 24,000
Contract object: servicii de audit financiar pentru proiectul,,modernizare dj 504
DA22414465 JUDETUL ARGES CUI: 4229512 EVAL EXPERT SRL CUI: 6748532 servicii 79212100-4 15.02.2019 12,500
Contract object: servicii de audit financiar aferente proiectului restaurarea muzeului judetean arges
DA21104276 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA UZINA MECANICA CUGIR SA CUI: 1769224 EVAL EXPERT SRL CUI: 6748532 servicii 79212100-4 30.08.2018 68,500
Contract object: servicii de audit financiar pentru situatiile financiare 2018, 2019, 2020.
DA20519446 ORAS TOPOLOVENI CUI: 4229725 EVAL EXPERT SRL CUI: 6748532 servicii 79200000-6 06.06.2018 9,500
Contract object: servicii de audit financiar asupra proiectelor cu finantare europeana por

22 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