| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278660 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET A JUDETULUI ILFOV CUI: 9558494 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | servicii | 79210000-9 | 28.09.2026 | 4,500 |
| Contract object: servicii de consultanta financiar-contabila (contabilitate bugetara) | ||||||
| DA41079445 | COMUNA VARSOLT CUI: 4495131 | KOVACS G ANDREA EXPERT CONTABIL CUI: 25547004 | servicii | 79210000-9 | 31.08.2026 | 204,000 |
| Contract object: prin cumparare directa | ||||||
| DA40947849 | CLUBUL SPORTIV TUNARI CUI: 16675845 | ROSCA GINA-MIHAELA- EXPERT CONTABIL SEDIU SECUNDAR AL ROSCA H GINA MIHAELA - AUDITOR FINANCIAR CUI: 35086854 | servicii | 79210000-9 | 06.08.2026 | 40,000 |
| Contract object: servicii de contabilitate pentru clubul sportiv tunari | ||||||
| DA40942927 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | furnizare | 79210000-9 | 05.08.2026 | 5,000 |
| Contract object: servicii de consultanta financiar-contabila (contabilitate bugetara) | ||||||
| DA40819544 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | CONTABIL AUTORIZAT MELINTE PARASCHIVA CUI: 53031296 | servicii | 79210000-9 | 14.07.2026 | 23,000 |
| Contract object: servicii contabilitate primara si salarizare | ||||||
| DA40813434 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | CONTABIL AUTORIZAT MELINTE PARASCHIVA CUI: 53031296 | servicii | 79210000-9 | 14.07.2026 | 4,600 |
| Contract object: servicii contabilitate primara si salarizare | ||||||
| DA40735107 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ROMCONTEXPERT SRL CUI: 7487052 | servicii | 79210000-9 | 30.06.2026 | 200,880 |
| Contract object: servicii contabilitate spital - perioada iulie-septembrie - cnf. ref. 11549/ 30.06.2026 tehnic | ||||||
| DA40603971 | COMUNA GRUIU CUI: 5026273 | ROSCA GINA-MIHAELA- EXPERT CONTABIL SEDIU SECUNDAR AL ROSCA H GINA MIHAELA - AUDITOR FINANCIAR CUI: 35086854 | servicii | 79210000-9 | 11.06.2026 | 188,300 |
| Contract object: servicii de contabilitate si de operare si introducere date in sistemul de raportare forexebug | ||||||
| DA40597149 | COMUNA HORIA CUI: 7453190 | MADEX ACTIV CONSULTING SRL CUI: 39229795 | servicii | 79210000-9 | 11.06.2026 | 69,790 |
| Contract object: servicii contabilitate insitutii publice | ||||||
| DA40587176 | COMUNA HALAUCESTI CUI: 4541297 | MORARU D ADRIANA - EXPERT CONTABIL CUI: 21000887 | lucrari | 79210000-9 | 09.06.2026 | 25,000 |
| Contract object: achizitie pachet servicii de contabilitate si audit. | ||||||
| DA40559929 | COMUNA BIVOLARI CUI: 4540682 | MORARU D ADRIANA - EXPERT CONTABIL CUI: 21000887 | servicii | 79210000-9 | 05.06.2026 | 25,000 |
| Contract object: prestari de servicii pentru evidenta tehnico-operativa a mijloacelor fixe | ||||||
| DA40511987 | COMUNA FANTANELE CUI: 17749029 | MADEX ACTIV CONSULTING SRL CUI: 39229795 | servicii | 79210000-9 | 28.05.2026 | 66,500 |
| Contract object: servicii contabilitate insitutii publice | ||||||
| DA40427929 | DIRECTIA JUDETEANA PENTRU CULTURA ILFOV CUI: 10405168 | YOOY SRL CUI: 50934842 | servicii | 79210000-9 | 19.05.2026 | 68,000 |
| Contract object: servicii de contablitate, raportari lunare, salarizare, situatii financiare | ||||||
| DA40399868 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | CONT ACTIV SRL CUI: 16184759 | servicii | 79210000-9 | 15.05.2026 | 4,000 |
| Contract object: servicii de verificare si acordare viza cfp | ||||||
| DA40171893 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | CONT ACTIV SRL CUI: 16184759 | servicii | 79210000-9 | 15.04.2026 | 4,000 |
| Contract object: servicii de verificare si acordare viza cfp | ||||||
| DA40129681 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680 | servicii | 79210000-9 | 02.04.2026 | 268,000 |
| Contract object: serviciu de audit pentru raportarea privind durabilitatea | ||||||
| DA39983065 | COMUNA RUSCOVA CUI: 3627552 | PROSYS AUDIT SRL CUI: 19026990 | servicii | 79210000-9 | 11.03.2026 | 2,000 |
| Contract object: servicii de audit financiar | ||||||
| DA39973797 | COMUNA LETCANI CUI: 4540488 | MORARU D ADRIANA - EXPERT CONTABIL CUI: 21000887 | servicii | 79210000-9 | 10.03.2026 | 35,000 |
| Contract object: prestari servicii pentru actiunea de inventariere anuala uat comuna letcani, judetul iasi. | ||||||
| DA39911832 | COMUNA MOARA VLASIEI CUI: 4532477 | CONTA CRIS AUDIT & EXPERT SRL CUI: 53196464 | servicii | 79210000-9 | 02.03.2026 | 95,000 |
| Contract object: servicii de contabilitate | ||||||
| DA39832257 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | CONT ACTIV SRL CUI: 16184759 | servicii | 79210000-9 | 16.02.2026 | 4,000 |
| Contract object: servicii de verificare si acordare viza cfp | ||||||
| DA39832478 | COMUNA CEPLENITA CUI: 4541246 | MORARU D ADRIANA - EXPERT CONTABIL CUI: 21000887 | servicii | 79210000-9 | 13.02.2026 | 15,000 |
| Contract object: prestari de servicii pentru actiunea de inventariere anuala | ||||||
| DA39795576 | COMUNA TARLUNGENI CUI: 4777140 | INCAMA HOLDING SRL CUI: 41334628 | servicii | 79210000-9 | 09.02.2026 | 35,000 |
| Contract object: servicii de asistenta la realizarea inventarului | ||||||
| DA39789198 | COMUNA CRETENI CUI: 2573870 | EXPERT CONTABIL SIIA IONELA-CRISTIANA CUI: 34488950 | servicii | 79210000-9 | 06.02.2026 | 10,500 |
| Contract object: servicii de evidenta contabila pentru institutii publice | ||||||
| DA39780542 | COMUNA BAIA DE FIER CUI: 4718896 | INCAMA HOLDING SRL CUI: 41334628 | servicii | 79210000-9 | 05.02.2026 | 93,000 |
| Contract object: servicii de asistare inventariere patrimoniu comuna baia de fier | ||||||
| DA39676547 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | ITEM CONSULTING SRL CUI: 16023035 | servicii | 79210000-9 | 20.01.2026 | 54,984 |
| Contract object: servicii cenzorat | ||||||
- 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