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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
DAN2596401 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 ATLANTIC AUDIT SRL CUI: 32682097 79212100-4 05.11.2025 12,000
Contract object: servicii de audit financiar
DAN1945894 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 ATLANTIC AUDIT SRL CUI: 32682097 79212100-4 26.06.2023 12,000
Contract object: servicii pentru audit financiar in vederea intocmirii situatie financiare, an 2022 rn108
DAN1797257 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 ATLANTIC AUDIT SRL CUI: 32682097 79212100-4 17.11.2022 500
Contract object: audit financiar pentru proiectul te14/2022, et. nr.1
DAN1788788 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 ATLANTIC AUDIT SRL CUI: 32682097 79212100-4 03.11.2022 500
Contract object: audit financiar contract 15pfe/2021
DAN1711189 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 ATLANTIC AUDIT SRL CUI: 32682097 79212100-4 01.07.2022 15,000
Contract object: servicii de audit financiar proiect poim
DAN1705925 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 ATLANTIC AUDIT SRL CUI: 32682097 79212100-4 24.06.2022 10,000
Contract object: servicii audit financiar
DAN1513205 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 ATLANTIC AUDIT SRL CUI: 32682097 79212100-4 06.08.2021 5,000
Contract object: srvicii de audit financiar proiect poim
DAN1006298 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 ATLANTIC AUDIT SRL CUI: 32682097 79212100-4 26.07.2018 46,600
Contract object: audit financiar

8 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