| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39402197 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VLASCA DE NORD CUI: 29070063 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212100-4 | 27.11.2025 | 5,400 |
| Contract object: servicii de audit financiar | ||||||
| DA39059006 | ORAS SINAIA CUI: 2844103 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212000-3 | 13.10.2025 | 29,100 |
| Contract object: servicii audit financiar | ||||||
| DA38099937 | JUDETUL DAMBOVITA CUI: 4280205 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212100-4 | 16.05.2025 | 17,000 |
| Contract object: servicii de auditare financiara in cadrul proiectului ,,digitalizarea activitatii spitalului judetea | ||||||
| DA37006735 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212100-4 | 25.11.2024 | 6,800 |
| Contract object: servicii de audit financiar | ||||||
| DA35837155 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212100-4 | 29.05.2024 | 15,000 |
| Contract object: servicii de audit financiar | ||||||
| DA35302326 | COMUNA BUTURUGENI CUI: 5519603 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212100-4 | 21.03.2024 | 10,000 |
| Contract object: servicii de audit financiar | ||||||
| DA35232910 | JUDETUL DAMBOVITA CUI: 4280205 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212100-4 | 13.03.2024 | 30,000 |
| Contract object: servicii de audit financiar pentru proiectul conservarea, restaurarea, valorificarea cladirii fos | ||||||
| DA35212866 | JUDETUL DAMBOVITA CUI: 4280205 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212100-4 | 12.03.2024 | 30,000 |
| Contract object: servicii de auditare financiara pentru implementarea proiectului reducerea riscului de infectii | ||||||
| DA34894182 | ORAS SINAIA CUI: 2844103 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212100-4 | 23.01.2024 | 25,000 |
| Contract object: achizitie servicii de audit financiar proiect pnrr | ||||||
| DA34563934 | COMUNA RAZVAD CUI: 4344643 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212000-3 | 29.11.2023 | 12,000 |
| Contract object: servicii de audit financiar proiect finantat prin por axa | ||||||
| DA33668928 | ORAS SINAIA CUI: 2844103 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212000-3 | 18.07.2023 | 17,000 |
| Contract object: servicii de audit financiar | ||||||
| DA33460894 | ORAS SINAIA CUI: 2844103 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212000-3 | 15.06.2023 | 9,500 |
| Contract object: servicii de audit financiar | ||||||
| DA33015724 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VLASCA DE NORD CUI: 29070063 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212100-4 | 12.04.2023 | 3,800 |
| Contract object: servicii de audit financiar | ||||||
| DA31406502 | COMUNA SALCIOARA CUI: 4344236 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212100-4 | 16.09.2022 | 4,832 |
| Contract object: servicii de audit financiar | ||||||
| DA31406788 | COMUNA SALCIOARA CUI: 4344236 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212100-4 | 16.09.2022 | 4,832 |
| Contract object: servicii de audit financiar | ||||||
| DA30517190 | JUDETUL DAMBOVITA CUI: 4280205 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212100-4 | 06.05.2022 | 15,000 |
| Contract object: servicii de audit financiar | ||||||
| DA30457515 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212100-4 | 28.04.2022 | 14,500 |
| Contract object: serviciu de audit financiar poim - axa prioritara 9 conform caietului de sarcini | ||||||
| DA27025719 | COMUNA VISINA CUI: 4344228 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212000-3 | 10.12.2020 | 20,000 |
| Contract object: servicii de audit financiar - scoala gimnaziala cu clasele v-viii brosteni | ||||||
| DA26954909 | ORAS SINAIA CUI: 2844103 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212100-4 | 03.12.2020 | 16,640 |
| Contract object: servicii de audit financiar proiect cresterea capacitatii de gestionare a crizei sanitare covid-19 | ||||||
| DA26489614 | ORAS SINAIA CUI: 2844103 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212000-3 | 02.10.2020 | 40,000 |
| Contract object: servicii de audit financiar pentru obiectivul de investitie sinaia 3.0-educatie.social.mobilitate | ||||||
| DA25798409 | ORAS SINAIA CUI: 2844103 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212000-3 | 18.06.2020 | 8,200 |
| Contract object: servicii de audit financiar pentru proiectul cu titlul amenajare gradina publica parc stirbei | ||||||
| DA25512117 | ORAS SINAIA CUI: 2844103 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212000-3 | 27.04.2020 | 8,400 |
| Contract object: servicii de audit financiar pentru proiectul eco-bus cod smis 120346 | ||||||
| DA25312500 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA IALOMITEI CUI: 31288265 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212100-4 | 18.03.2020 | 6,960 |
| Contract object: servicii de consultanta financiara-audit | ||||||
| DA25151791 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VLASCA DE NORD CUI: 29070063 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212100-4 | 27.02.2020 | 4,980 |
| Contract object: servicii de audit financiar | ||||||
| DA24840564 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA BUCEGI - LEAOTA CUI: 29016790 | PROF-CONSULT SRL CUI: 13821318 | servicii | 79212100-4 | 14.01.2020 | 6,000 |
| Contract object: servicii de audit financiar | ||||||
- 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