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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2868304 FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 TEX ACCOUNTING & CONSULTING SRL CUI: 31631621 79211000-6 30.09.2026 500
Contract object: servicii contabile
DAN2865537 SERVICE CONS PREST SRL CUI: 32539748 ZZZ ACCOUNTING SRL CUI: 40242933 79211000-6 28.09.2026 2,600
Contract object: servicii de contabilitate
DAN2862964 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 IORGA CRISTINA-MARIOARA - EXPERT CONTABIL CUI: 26234986 79211000-6 24.09.2026 17,796
Contract object: suplimentare onorariu dosar 36493 expertiza contabila
DAN2859895 DIRECTIA POLITIA LOCALA CUI: 45076165 KACSO MELANIA PERSOANA FIZICA AUTORIZATA CUI: 51366503 79211000-6 22.09.2026 7,700
Contract object: servicii de gestiune
DAN2859718 DIRECTIA POLITIA LOCALA CUI: 45076165 KACSO MELANIA PERSOANA FIZICA AUTORIZATA CUI: 51366503 79211000-6 22.09.2026 7,700
Contract object: servicii de gestiune
DAN2856811 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 ADI COM SOFT SRL CUI: 13390096 79211000-6 17.09.2026 2,100
Contract object: prestari servicii contabile trim 3
DAN2856807 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 ADI COM SOFT SRL CUI: 13390096 79211000-6 17.09.2026 2,100
Contract object: prestari servicii contabile
DAN2856805 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 ADI COM SOFT SRL CUI: 13390096 79211000-6 17.09.2026 2,700
Contract object: prestari servicii contabile trimestrul 1
DAN2855873 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 BURTEA ANGELA-AURELIA PERSOANA FIZICA AUTORIZATA CUI: 31335464 79211000-6 16.09.2026 3,000
Contract object: servicii contabilitate
DAN2855680 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 BURTEA ANGELA-AURELIA PERSOANA FIZICA AUTORIZATA CUI: 31335464 79211000-6 16.09.2026 3,000
Contract object: servicii contabilitate
DAN2853495 COMUNA BEBA VECHE CUI: 5390648 POP L DIANA PERSOANA FIZICA AUTORIZATA CUI: 32433860 79211000-6 14.09.2026 31,500
Contract object: servicii de realizare control financiar preventiv pentru uat beba veche - 4500 lei/luna<br>(01.06.2026 - 31.12.2026)
DAN2853494 COMUNA BEBA VECHE CUI: 5390648 POP L DIANA PERSOANA FIZICA AUTORIZATA CUI: 32433860 79211000-6 14.09.2026 9,000
Contract object: servicii de realizare control financiar preventiv pentru uat beba veche - 4500 lei/luna<br>(01.04.2026 - 31.05.2026 ).
DAN2853493 COMUNA BEBA VECHE CUI: 5390648 POP L DIANA PERSOANA FIZICA AUTORIZATA CUI: 32433860 79211000-6 14.09.2026 13,500
Contract object: servicii de realizare control financiar preventiv pentru uat beba veche - 4500 lei/luna<br>(08.01.2026 - 01.04.2026)
DAN2853492 COMUNA BEBA VECHE CUI: 5390648 POP L DIANA PERSOANA FIZICA AUTORIZATA CUI: 32433860 79211000-6 14.09.2026 27,000
Contract object: servicii de realizare control financiar preventiv pentru uat beba veche - 4500 lei/luna<br>(01.07.2025 - 31.12.2025)
DAN2851553 CLUB SPORTIV INTER UNIREA CUI: 38830656 NICOARA M MARCELA-ELENA CUI: 29603719 79211000-6 11.09.2026 3,600
Contract object: servicii contabilitate 2022
DAN2850712 ASOCIATIA TINUTUL BARSEI CUI: 27853697 CONTAFLOR AUDIT SRL CUI: 29828932 79211000-6 10.09.2026 200
Contract object: achizitie servicii de cenzorat
DAN2845806 COMUNA TRAIAN CUI: 4568659 DACONT MONEXP SRL CUI: 36789470 79211000-6 03.09.2026 7,000
Contract object: prestari servicii iulie 2026
DAN2845466 TRANSPORT PUBLIC SEBES SRL CUI: 46843479 A-OFFICE ACCOUNTING SRL CUI: 50944749 79211000-6 02.09.2026 36,000
Contract object: servicii financiar-contabile
DAN2841853 SERVICE CONS PREST SRL CUI: 32539748 ZZZ ACCOUNTING SRL CUI: 40242933 79211000-6 28.08.2026 2,600
Contract object: servicii de contabilitate
DAN2841455 SERVICE CONS PREST SRL CUI: 32539748 ZZZ ACCOUNTING SRL CUI: 40242933 79211000-6 27.08.2026 2,600
Contract object: servicii de contabilitate
DAN2841077 COMUNA VALEA IERII CUI: 5562115 PROFICONT STATEMENTS SRL CUI: 21924888 79211000-6 27.08.2026 800
Contract object: servicii de contabilitate (raiar) mai -iunie 2026
DAN2839654 COMUNA COMISANI CUI: 4280140 EXPERTIZA ANGHEL & PARTNERS SRL CUI: 44541180 79211000-6 25.08.2026 7,000
Contract object: servicii de contabilitate bugetara
DAN2839514 COMUNA COMISANI CUI: 4280140 EXPERTIZA ANGHEL & PARTNERS SRL CUI: 44541180 79211000-6 25.08.2026 7,000
Contract object: servicii de contabilitate bugetara
DAN2839158 DOMENII PREST SERV SRL CUI: 33093065 IVA EXPERT TAX SRL CUI: 42470172 79211000-6 25.08.2026 2,500
Contract object: servicii de contabilitate
DAN2837347 COMUNA COMISANI CUI: 4280140 EXPERTIZA ANGHEL & PARTNERS SRL CUI: 44541180 79211000-6 21.08.2026 6,129
Contract object: servicii de contabilitate bugetara

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API