| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40500651 | ORASUL PANTELIMON CUI: 4420759 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79212100-4 | 28.05.2026 | 50,000 |
| Contract object: servicii de auditare proiect | ||||||
| DA39474758 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79212100-4 | 11.12.2025 | 6,000 |
| Contract object: achizitie servicii de audit financiar extern in cadrul proiectului reabilitarea si modernizarea imo | ||||||
| DA39142931 | COMUNA MOGOSOAIA CUI: 4420830 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79212100-4 | 24.10.2025 | 6,631 |
| Contract object: servicii de audit financiar | ||||||
| DA39105105 | ORASUL PANTELIMON CUI: 4420759 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79212100-4 | 20.10.2025 | 30,000 |
| Contract object: servicii de auditare financiar proiecte | ||||||
| DA39073886 | ORASUL PANTELIMON CUI: 4420759 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79212100-4 | 14.10.2025 | 30,000 |
| Contract object: servicii de auditare financiar proiecte | ||||||
| DA39057622 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79212100-4 | 13.10.2025 | 6,000 |
| Contract object: servicii de audit financiar extern in cadrul proiectului gradinita albinuta - cod smis 328553 | ||||||
| DA38716475 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79212100-4 | 21.08.2025 | 5,154 |
| Contract object: servicii de audit financiar extern in cadrul proiectului gradinita stiucii cod smis 327222 | ||||||
| DA38716794 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79212100-4 | 21.08.2025 | 7,165 |
| Contract object: servicii de de audit financiar extern in cadrul proiectului gradinita sportului cod smis 327210 | ||||||
| DA38716059 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79212100-4 | 21.08.2025 | 4,392 |
| Contract object: servicii de de audit financiar extern in cadrul proiectului gradinita peris - cod smis 327209 | ||||||
| DA38715818 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79212100-4 | 21.08.2025 | 4,200 |
| Contract object: servicii de de audit financiar extern in cadrul proiectului gradinita pescarusului - cod smis 327192 | ||||||
| DA35133960 | COMUNA BRANESTI CUI: 4420724 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79212100-4 | 28.02.2024 | 10,000 |
| Contract object: servicii de audit financiar | ||||||
| DA34712294 | APA SERVICE SA CUI: 22131317 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79212100-4 | 15.12.2023 | 40,000 |
| Contract object: achizitie servicii audit financiar proiect poim | ||||||
| DA34626631 | ORAS CHITILA CUI: 4420848 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79212100-4 | 06.12.2023 | 20,000 |
| Contract object: servicii de audit financiar proiect dotare si modernizare ambulatoriu oras chitila, judet ilfov | ||||||
| DA33963158 | ORASUL PANTELIMON CUI: 4420759 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79212100-4 | 07.09.2023 | 10,000 |
| Contract object: servicii de auditare | ||||||
| DA32561883 | AQUATERA ADUNATII COPACENI SRL CUI: 31178661 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79212100-4 | 14.02.2023 | 7,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA31900239 | APA SERVICE SA CUI: 22131317 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79210000-9 | 16.11.2022 | 40,000 |
| Contract object: achizitie servicii de auditare financiara | ||||||
| DA29939854 | ORASUL PANTELIMON CUI: 4420759 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79212100-4 | 14.02.2022 | 20,000 |
| Contract object: servicii de auditare | ||||||
| DA29316412 | APA SERVICE SA CUI: 22131317 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79210000-9 | 18.11.2021 | 30,000 |
| Contract object: achizitie servicii de contabilitate si audit | ||||||
| DA28519057 | ORASUL PANTELIMON CUI: 4420759 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79212100-4 | 05.08.2021 | 5,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA27763219 | AQUATERA ADUNATII COPACENI SRL CUI: 31178661 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79212100-4 | 13.04.2021 | 6,500 |
| Contract object: servicii de auditare situatii financiare pentru anul 2020 | ||||||
| DA27402042 | COMUNA MOGOSOAIA CUI: 4420830 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79212100-4 | 16.02.2021 | 24,600 |
| Contract object: servicii auditare financiara pentru proiectul cu codul smis 124201 | ||||||
| DA27258871 | COMUNA MALU CUI: 16048420 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79212100-4 | 25.01.2021 | 19,800 |
| Contract object: achizitie servicii de audit financiar | ||||||
| DA26960885 | COMUNA BRANESTI CUI: 4420724 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79212100-4 | 04.12.2020 | 24,594 |
| Contract object: audit financiar pt. ,,modern., dot. lab. didact, ateliere sc. si construire sera diodactica | ||||||
| DA26595280 | COMUNA BRANESTI CUI: 4420724 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79212100-4 | 19.10.2020 | 10,000 |
| Contract object: servicii de audit financiar aferent proiectului cod smis 123823 | ||||||
| DA26440745 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | GHE STUBEANU 2000 SRL CUI: 12780287 | servicii | 79212100-4 | 28.09.2020 | 120,000 |
| Contract object: servicii de auditare situatii financiare | ||||||
- 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