| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41281865 | COMUNA BALTA ALBA CUI: 2407834 | CONTA PROF ACTIV SRL CUI: 29490393 | servicii | 79212000-3 | 28.09.2026 | 10,000 |
| Contract object: intocmire rapoarte audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||||
| DA41275812 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | CIPL EXPERT AUDIT SRL CUI: 17067196 | servicii | 79212000-3 | 28.09.2026 | 992 |
| Contract object: servicii audit financiar proiect ctr. 1 coex/2026 et. i 2026 | ||||||
| DA41275838 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | CIPL EXPERT AUDIT SRL CUI: 17067196 | servicii | 79212000-3 | 28.09.2026 | 2,975 |
| Contract object: servicii audit financiar proiect ctr. 15pcbromd/2025 etapele 1 si 2 anii 2025 si 2026 | ||||||
| DA41276545 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | GHEORGHE M DORINEL - EXPERT CONTABIL SI AUDITOR FINANCIAR CUI: 22807428 | servicii | 79212000-3 | 28.09.2026 | 5,000 |
| Contract object: servicii de audit document caracter strict auxiliar al activitatilor economice | ||||||
| DA41272629 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | POPESCU E CONSTANTIN-EMIL PERSOANA FIZICA AUTORIZATA CUI: 21783541 | servicii | 79212000-3 | 28.09.2026 | 1,500 |
| Contract object: servicii de audit al sistemului de management al calitatii | ||||||
| DA41271675 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AMA FINANCIAL CONSULTANCY & AUDIT GRIGORE SRL CUI: 41595879 | servicii | 79212000-3 | 25.09.2026 | 18,000 |
| Contract object: servicii de audit economic privind caracterul strict auxiliar al activi. ec. si respectarea prag.20% | ||||||
| DA41263109 | COMUNA DRAGALINA CUI: 4445389 | DBF EXPERT AUDIT SRL CUI: 34630736 | servicii | 79212000-3 | 24.09.2026 | 3,950 |
| Contract object: servicii de audit/ verificare independenta -document necesar depunerii cereririi de finantare | ||||||
| DA41238089 | COMUNA VALENI DIMBOVITA CUI: 4344635 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 24.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41260573 | MUNICIPIUL MARGHITA CUI: 4348947 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212000-3 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic pt ob. de inv: infiintare parc fotovoltaic cu sist de stocare, pt autocons | ||||||
| DA41255512 | COMUNA CHILIILE CUI: 3662630 | CONTA PROF ACTIV SRL CUI: 29490393 | servicii | 79212000-3 | 24.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru 1 proiect finantat din fonduri europene | ||||||
| DA41254531 | COMUNA LUNCAVITA CUI: 4508576 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79212000-3 | 24.09.2026 | 5,000 |
| Contract object: servvicii elaborare raport audit | ||||||
| DA41246310 | COMUNA RATESTI CUI: 4972001 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 23.09.2026 | 2,000 |
| Contract object: audit financiar pentru comuna ratesti | ||||||
| DA41243820 | COMUNA COSMESTI CUI: 3655943 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79212000-3 | 23.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm - surse regenerabile de energie si stocare | ||||||
| DA41244318 | COMUNA ORASU NOU CUI: 3896844 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79212000-3 | 23.09.2026 | 4,000 |
| Contract object: intocmire raport audit economic pentru programul fm - surse regenerabile de energie si stocare | ||||||
| DA41244327 | COMUNA SMARDAN CUI: 4150000 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79212000-3 | 23.09.2026 | 5,000 |
| Contract object: servicii de audit economic | ||||||
| DA41241349 | COMUNA MIHAILENI CUI: 4700090 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 23.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41230068 | COMUNA PUTINEIU CUI: 5123594 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 22.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41230115 | COMUNA DUMITRESTI CUI: 4297690 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 22.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41225339 | COMUNA TELESTI CUI: 4448423 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 22.09.2026 | 2,000 |
| Contract object: servicii de audit | ||||||
| DA41235016 | COMUNA PIETROASELE CUI: 4154371 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 22.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41231449 | COMUNA CIOCILE CUI: 4342782 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 22.09.2026 | 2,000 |
| Contract object: servicii de auditare - fondul pentru modernizare | ||||||
| DA41231894 | COMUNA VISINA CUI: 5139817 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 22.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond 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