| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40069194 | ORAS SEBIS CUI: 3518970 | HORGA CONSULTING SRL CUI: 14233898 | servicii | 79212100-4 | 24.03.2026 | 9,800 |
| Contract object: servicii de audit financiar | ||||||
| DA39270816 | COMUNA SEMLAC CUI: 3518830 | HORGA CONSULTING SRL CUI: 14233898 | servicii | 79212100-4 | 12.11.2025 | 14,700 |
| Contract object: servicii de audit financiar implementare proiect realizare parc fotovoltaic pentru autoconsum | ||||||
| DA38032299 | ORAS INEU CUI: 3519020 | HORGA CONSULTING SRL CUI: 14233898 | servicii | 79212100-4 | 06.05.2025 | 14,700 |
| Contract object: servicii audit financiar | ||||||
| DA35358554 | ORAS INEU CUI: 3519020 | HORGA CONSULTING SRL CUI: 14233898 | servicii | 79212100-4 | 28.03.2024 | 24,000 |
| Contract object: servicii de audit financiar pnrr c.12 | ||||||
| DA32197497 | ORAS LIPOVA CUI: 3519224 | HORGA CONSULTING SRL CUI: 14233898 | servicii | 79212100-4 | 15.12.2022 | 8,400 |
| Contract object: achizitionare servicii de auditare financiara - poim | ||||||
| DA31843203 | ORAS INEU CUI: 3519020 | HORGA CONSULTING SRL CUI: 14233898 | servicii | 79212100-4 | 10.11.2022 | 35,000 |
| Contract object: servicii de audit cod smis 155359 poim | ||||||
| DA30624590 | ORAS INEU CUI: 3519020 | HORGA CONSULTING SRL CUI: 14233898 | servicii | 79212000-3 | 18.05.2022 | 4,200 |
| Contract object: servicii de audit financiar | ||||||
| DA29672500 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | HORGA CONSULTING SRL CUI: 14233898 | servicii | 79212100-4 | 23.12.2021 | 18,908 |
| Contract object: servicii de audit financiar | ||||||
| DA28326898 | COMUNA SAGU CUI: 3519585 | HORGA CONSULTING SRL CUI: 14233898 | servicii | 79221000-9 | 05.07.2021 | 7,000 |
| Contract object: servicii de consultanta fiscala | ||||||
| DA28155383 | ORAS LIPOVA CUI: 3519224 | HORGA CONSULTING SRL CUI: 14233898 | servicii | 79212100-4 | 09.06.2021 | 5,000 |
| Contract object: achizitie servicii de audit financiar | ||||||
| DA26910074 | COMUNA SEMLAC CUI: 3518830 | HORGA CONSULTING SRL CUI: 14233898 | servicii | 79210000-9 | 25.11.2020 | 33,600 |
| Contract object: servicii de audit financiar | ||||||
| DA26573483 | ORAS INEU CUI: 3519020 | HORGA CONSULTING SRL CUI: 14233898 | servicii | 79212100-4 | 15.10.2020 | 33,600 |
| Contract object: audit financiar pentru proiectul cod smis 123803 | ||||||
| DA26469937 | ORAS SEBIS CUI: 3518970 | HORGA CONSULTING SRL CUI: 14233898 | servicii | 79212100-4 | 30.09.2020 | 32,000 |
| Contract object: servicii de audit financiar | ||||||
| DA26459577 | ORAS INEU CUI: 3519020 | HORGA CONSULTING SRL CUI: 14233898 | servicii | 79212100-4 | 30.09.2020 | 20,000 |
| Contract object: audit financiar pentru proiect cod smis 125716 | ||||||
| DA24327582 | ORAS INEU CUI: 3519020 | HORGA CONSULTING SRL CUI: 14233898 | servicii | 79212000-3 | 12.11.2019 | 9,400 |
| Contract object: servicii de audit financiar | ||||||
| DA23827504 | ORAS SEBIS CUI: 3518970 | HORGA CONSULTING SRL CUI: 14233898 | servicii | 79212100-4 | 10.09.2019 | 4,700 |
| Contract object: servcii de audit financiar | ||||||
| DA23619510 | ORAS INEU CUI: 3519020 | HORGA CONSULTING SRL CUI: 14233898 | servicii | 79210000-9 | 05.08.2019 | 16,600 |
| Contract object: servicii de audit financiar pentru proiect cod smis 124985 | ||||||
| DA23455701 | ORAS INEU CUI: 3519020 | HORGA CONSULTING SRL CUI: 14233898 | servicii | 79212100-4 | 09.07.2019 | 40,000 |
| Contract object: servicii de audit financiar pentru proiect cod smis 119318 | ||||||
| DA22957596 | ORAS INEU CUI: 3519020 | HORGA CONSULTING SRL CUI: 14233898 | servicii | 79212100-4 | 08.05.2019 | 12,600 |
| Contract object: servicii de audit financiar pentr proiect cod smis 118067 | ||||||
| DA21626494 | ORAS LIPOVA CUI: 3519224 | HORGA CONSULTING SRL CUI: 14233898 | servicii | 79212100-4 | 01.11.2018 | 12,600 |
| Contract object: achizitie 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