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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
DA39043114 COMUNA UNGURIU CUI: 16312033 ESPECIAL AUDIT SRL CUI: 15761069 servicii 79212100-4 09.10.2025 4,900
Contract object: servicii de auditare financiara in cadrul proiectelor fm - entrala fotovoltaica pentru autoconsum
DA37231266 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 ESPECIAL AUDIT SRL CUI: 15761069 servicii 79212100-4 19.12.2024 135,000
Contract object: servicii de audit financiar
DA37087490 ASOCIATIA ROHEALTH - CLUSTERUL PENTRU SANATATE SI BIOECONOMIE CUI: 34587938 ESPECIAL AUDIT SRL CUI: 15761069 servicii 79212000-3 04.12.2024 12,000
Contract object: servicii de audit financiar
DA36995020 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 ESPECIAL AUDIT SRL CUI: 15761069 servicii 79212000-3 25.11.2024 20,000
Contract object: servicii audit financiar
DA34453547 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 ESPECIAL AUDIT SRL CUI: 15761069 servicii 79212100-4 08.11.2023 20,000
Contract object: servicii de audit financiar
DA31852948 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 ESPECIAL AUDIT SRL CUI: 15761069 servicii 79212100-4 10.11.2022 15,000
Contract object: servicii de audit financiar
DA30147491 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 ESPECIAL AUDIT SRL CUI: 15761069 servicii 79212100-4 14.03.2022 9,000
Contract object: audit financiar
DA25669646 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 ESPECIAL AUDIT SRL CUI: 15761069 servicii 79212100-4 22.05.2020 119,600
Contract object: servicii de 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.
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