| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39294404 | COMUNA MERA CUI: 4350726 | CONTEXPERT GENERAL SRL CUI: 11838836 | servicii | 79210000-9 | 18.11.2025 | 60,000 |
| Contract object: servii de verificare si acordare viza cfp (control financiar preventiv) | ||||||
| DA31685294 | JUDETUL VRANCEA CUI: 4350394 | CONTEXPERT GENERAL SRL CUI: 11838836 | servicii | 79212100-4 | 24.10.2022 | 3,360 |
| Contract object: servicii de audit financiar pentru proiect ,, dotari centre din subordinea dgaspc | ||||||
| DA30515184 | COMUNA MERA CUI: 4350726 | CONTEXPERT GENERAL SRL CUI: 11838836 | servicii | 79210000-9 | 09.05.2022 | 54,000 |
| Contract object: servicii de verificare si acordare viza cfp (control financiar preventiv) | ||||||
| DA29868891 | JUDETUL VRANCEA CUI: 4350394 | CONTEXPERT GENERAL SRL CUI: 11838836 | servicii | 79212100-4 | 04.02.2022 | 8,000 |
| Contract object: servicii de audit financiar proiect | ||||||
| DA27838364 | COMUNA MERA CUI: 4350726 | CONTEXPERT GENERAL SRL CUI: 11838836 | servicii | 79210000-9 | 23.04.2021 | 54,000 |
| Contract object: servii de verificare si acordare viza cfp (control financiar preventiv) | ||||||
| DA27694505 | COMUNA RACOASA CUI: 4639032 | CONTEXPERT GENERAL SRL CUI: 11838836 | servicii | 79212100-4 | 01.04.2021 | 12,000 |
| Contract object: achizitie servicii de audit financiar | ||||||
| DA25420758 | COMUNA MERA CUI: 4350726 | CONTEXPERT GENERAL SRL CUI: 11838836 | servicii | 79210000-9 | 02.04.2020 | 54,000 |
| Contract object: servicii de verificare si acordare viza cfp | ||||||
| DA25337600 | COMUNA VIDRA CUI: 4297649 | CONTEXPERT GENERAL SRL CUI: 11838836 | servicii | 79212100-4 | 25.03.2020 | 17,850 |
| Contract object: servicii de audit extern pentru proiecte finantare nerambursabila (por) | ||||||
| DA22655878 | JUDETUL VRANCEA CUI: 4350394 | CONTEXPERT GENERAL SRL CUI: 11838836 | servicii | 79212100-4 | 22.03.2019 | 27,500 |
| Contract object: servicii de audit pentru proiectul modernizarea infrastructurii rutiere dj 205b | ||||||
| DA22605257 | COMUNA MERA CUI: 4350726 | CONTEXPERT GENERAL SRL CUI: 11838836 | servicii | 79210000-9 | 14.03.2019 | 48,000 |
| Contract object: servii de verificare si acordare viza cfp (control financiar preventiv) | ||||||
| DA22585856 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4350424 | CONTEXPERT GENERAL SRL CUI: 11838836 | servicii | 79212100-4 | 14.03.2019 | 4,800 |
| Contract object: servicii audit financiar pentru proiect finantat prin programul life nature | ||||||
| DA22568607 | JUDETUL VRANCEA CUI: 4350394 | CONTEXPERT GENERAL SRL CUI: 11838836 | servicii | 79212000-3 | 12.03.2019 | 27,500 |
| Contract object: servicii de audit pentru proiectul modernizarea infrastructurii rutiere dj 205r | ||||||
- 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