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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
DAN2780250 ADP NICOLAE BALCESCU SRL CUI: 50683996 H C I INTERMED CONS SRL CUI: 8218214 79211000-6 15.06.2026 850
Contract object: servicii de contabilitate -diferenta luna aprilie 2026
DAN2759692 ADP NICOLAE BALCESCU SRL CUI: 50683996 H C I INTERMED CONS SRL CUI: 8218214 79211000-6 19.05.2026 850
Contract object: servicii de contabilitate -diferenta luna martie 2026
DAN2546680 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 H C I INTERMED CONS SRL CUI: 8218214 79211000-6 12.09.2025 36,000
Contract object: servicii contabilitate
DAN2403466 COMUNA ION CORVIN CUI: 5515059 H C I INTERMED CONS SRL CUI: 8218214 79211000-6 13.03.2025 48,000
Contract object: servicii de contabilitate
DAN2273005 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 H C I INTERMED CONS SRL CUI: 8218214 79200000-6 25.09.2024 6,000
Contract object: consultanta contabilitate
DAN1750876 EDILITAR DIVERS TOPALU SRL CUI: 27371558 H C I INTERMED CONS SRL CUI: 8218214 79211000-6 08.09.2022 7,500
Contract object: servicii contabilitate perioada iulie-decembrie 2022
DAN1247233 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 H C I INTERMED CONS SRL CUI: 8218214 79211000-6 09.03.2020 3,000
Contract object: servicii de contabilitate luna februarie 2020
DAN1247228 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 H C I INTERMED CONS SRL CUI: 8218214 79211000-6 09.03.2020 3,000
Contract object: servicii de contabilitate luna ianuarie 2020

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