| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41070325 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | EM AUDIT-CONT SRL CUI: 14400244 | servicii | 79212100-4 | 28.08.2026 | 5,000 |
| Contract object: achizitie servicii de audit financiar | ||||||
| DA39456017 | COMUNA JOSENII BARGAULUI CUI: 4347429 | EM AUDIT-CONT SRL CUI: 14400244 | servicii | 79212100-4 | 05.12.2025 | 5,000 |
| Contract object: servicii de audit financiar | ||||||
| DA38954163 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | EM AUDIT-CONT SRL CUI: 14400244 | servicii | 79212100-4 | 26.09.2025 | 10,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA37717105 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | EM AUDIT-CONT SRL CUI: 14400244 | servicii | 79212100-4 | 21.03.2025 | 5,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA37441244 | COMUNA TIHA BIRGAULUI CUI: 4427102 | EM AUDIT-CONT SRL CUI: 14400244 | servicii | 79212100-4 | 06.02.2025 | 10,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA36172196 | FEDERATIA PENTRU DEZVOLTAREA ZONEI RURALE BARGAU-CALIMANI CUI: 28315424 | EM AUDIT-CONT SRL CUI: 14400244 | servicii | 79212100-4 | 22.07.2024 | 15,835 |
| Contract object: servicii de auditare financiara | ||||||
| DA35616442 | COMUNA LESU CUI: 4512275 | EM AUDIT-CONT SRL CUI: 14400244 | servicii | 79212100-4 | 25.04.2024 | 6,000 |
| Contract object: servicii de auditare financiara proiect - achizitionare tablete si dispozitive electronice | ||||||
| DA34202096 | ORAS NASAUD CUI: 4347887 | EM AUDIT-CONT SRL CUI: 14400244 | servicii | 79212100-4 | 09.10.2023 | 4,200 |
| Contract object: servicii de auditare financiara proiect | ||||||
| DA31445913 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | EM AUDIT-CONT SRL CUI: 14400244 | servicii | 79212100-4 | 22.09.2022 | 10,000 |
| Contract object: servicii de auditare financiara proiect | ||||||
| DA30878146 | COMUNA PARVA CUI: 4512240 | EM AUDIT-CONT SRL CUI: 14400244 | servicii | 79212100-4 | 23.06.2022 | 4,832 |
| Contract object: servicii de auditare financiara proiect cod smis 143231 | ||||||
| DA29879996 | COMUNA PARVA CUI: 4512240 | EM AUDIT-CONT SRL CUI: 14400244 | servicii | 79212100-4 | 03.02.2022 | 4,832 |
| Contract object: servicii de auditare financiara proiect | ||||||
| DA29864892 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EM AUDIT-CONT SRL CUI: 14400244 | servicii | 79212100-4 | 03.02.2022 | 16,807 |
| Contract object: servicii de auditare financiara proiect | ||||||
| DA25792149 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PROGRES TRANSILVAN CUI: 36797812 | EM AUDIT-CONT SRL CUI: 14400244 | servicii | 79212100-4 | 16.06.2020 | 18,654 |
| Contract object: servicii de auditare financiara | ||||||
| DA25679947 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | EM AUDIT-CONT SRL CUI: 14400244 | servicii | 79212100-4 | 25.05.2020 | 26,656 |
| Contract object: servicii de auditare financiara contract de finantare nr. 5077/28.01.2020 | ||||||
| DA25679961 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | EM AUDIT-CONT SRL CUI: 14400244 | servicii | 79212100-4 | 25.05.2020 | 26,656 |
| Contract object: servicii de auditare financiara contract de finantare nr. 5134/28.02.2020 | ||||||
- 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