| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305073 | COMUNA SOIMUS CUI: 4468358 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | servicii | 79212100-4 | 30.09.2026 | 2,000 |
| Contract object: intocmire document privind activitatile economice cu caracter auxiliar (audit financiar) | ||||||
| DA41302695 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | FONDEXPERT AUDIT SRL CUI: 51250133 | servicii | 79212100-4 | 30.09.2026 | 5,000 |
| Contract object: servicii audit fm _surse regenerabile de energie si stocarea energiei | ||||||
| DA41301869 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 30.09.2026 | 2,740 |
| Contract object: servicii audit financiar, anunt sicap nr.adv1550310- ctr 57 pce | ||||||
| DA41301816 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 30.09.2026 | 1,890 |
| Contract object: servicii audit financiar anunt sicap nr.adv1550311- ctr cetp nr. 40/2024 | ||||||
| DA41301307 | COMUNA LIVEZILE CUI: 4347445 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 30.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41299847 | COMUNA LIESTI CUI: 3264562 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212100-4 | 30.09.2026 | 2,000 |
| Contract object: servicii de audit economic proiect constructii de producere a energiei electrice comuna liesti | ||||||
| DA41294199 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | INDEPENDENT MSV CONTAB SRL CUI: 38694252 | servicii | 79211000-6 | 30.09.2026 | 14,600 |
| Contract object: servicii de contabilitate | ||||||
| DA41258230 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | MARYBILFINALCOM SRL CUI: 35895880 | servicii | 79211000-6 | 30.09.2026 | 7,500 |
| Contract object: servicii de contabilitate: anexa 1, anexa 30, anexele 7-11, verificare gestiune mij. fixe si ob. inv | ||||||
| DA41290515 | COMUNA VADU CRISULUI CUI: 4784180 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 30.09.2026 | 4,000 |
| Contract object: achizitie servicii intocmire raport de audit economic - fondul de modernizare | ||||||
| DA41296336 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | FONDEXPERT AUDIT SRL CUI: 51250133 | servicii | 79212000-3 | 30.09.2026 | 5,000 |
| Contract object: servicii audit fm _surse regenerabile de energie si stocarea energiei - institutii publice | ||||||
| DA41296659 | COMUNA MARGAU CUI: 4426220 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 79200000-6 | 30.09.2026 | 20,000 |
| Contract object: servicii de inventariere patrimoniu comuna margau | ||||||
| DA41295224 | COMUNA OSTRA CUI: 4441417 | HUTANU LUMINITA MARIOARA - AUDITOR FINANCIAR CUI: 39695736 | servicii | 79212100-4 | 30.09.2026 | 2,500 |
| Contract object: servicii audit constatari factuale proiect fonduri nerambursabile | ||||||
| DA41288450 | COMUNA PANACI CUI: 4326892 | HUTANU LUMINITA MARIOARA - AUDITOR FINANCIAR CUI: 39695736 | servicii | 79212100-4 | 30.09.2026 | 2,500 |
| Contract object: servicii audit constatari factuale proiect fonduri nerambursabile | ||||||
| DA41291726 | COMUNA DUMITRITA CUI: 15050988 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 30.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41293802 | COMUNA DOMNESTI CUI: 4971960 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 30.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41293979 | COMUNA POPESTI CUI: 15541179 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212100-4 | 30.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41293785 | COMUNA CRETESTI CUI: 3667921 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 29.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41293909 | COMUNA APATA CUI: 4777205 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 29.09.2026 | 4,000 |
| Contract object: audit economic | ||||||
| DA41293707 | ORAS TEIUS CUI: 4561960 | ATTA CONSULTING SRL CUI: 15977969 | servicii | 79212100-4 | 29.09.2026 | 2,000 |
| Contract object: servicii audit financiar proiect fotovoltaic fond de modernizare | ||||||
| DA41287531 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 29.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41288751 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | VREME D EUSEBIU - EXPERT CONTABIL CUI: 21051953 | servicii | 79212000-3 | 29.09.2026 | 2,000 |
| Contract object: serviciu audit pt noi capacitati de producere si stocare a energiei electrice la nivel tuiasi | ||||||
| DA41288845 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | VREME D EUSEBIU - EXPERT CONTABIL CUI: 21051953 | servicii | 79212000-3 | 29.09.2026 | 2,000 |
| Contract object: serviciu audit pt noi capacitati de producere si stocare a energiei electrice la nivel campus studen | ||||||
| DA41292982 | COMUNA SCHITU CUI: 5123632 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212100-4 | 29.09.2026 | 2,000 |
| Contract object: servicii de auditare pentru eliberare document proiect program fond modernizare | ||||||
| DA41286513 | COMUNA MORAVITA CUI: 4358193 | GHIMIS I EUGEN - AUDITOR FINANCIAR EXPERT CONTABIL CUI: 27606913 | servicii | 79212100-4 | 29.09.2026 | 5,000 |
| Contract object: servicii de audit-proiect finantat prin fm-program cheie 1: surse regenerabile de energie si stocare | ||||||
| DA41291250 | COMUNA DOBRESTI CUI: 5628791 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 29.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
- 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