| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218987 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CONTAUDIT SRL CUI: 14706040 | servicii | 79212100-4 | 21.09.2026 | 16,000 |
| Contract object: auditare proiect energie verde utcn ref. 20388 | ||||||
| DA41218838 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | CONTAUDIT SRL CUI: 14706040 | servicii | 79212100-4 | 21.09.2026 | 20,661 |
| Contract object: servicii audit proiect recompartimentare nch | ||||||
| DA38369984 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CONTAUDIT SRL CUI: 14706040 | servicii | 79410000-1 | 19.06.2025 | 120,000 |
| Contract object: audit statutar situatii financiare anuale | ||||||
| DA37164513 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | CONTAUDIT SRL CUI: 14706040 | servicii | 79311000-7 | 16.12.2024 | 96,000 |
| Contract object: intocmire documentatie privind studiul de fundamentare a organizarii unor servicii publice | ||||||
| DA36913589 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | CONTAUDIT SRL CUI: 14706040 | servicii | 79212100-4 | 19.11.2024 | 70,000 |
| Contract object: servicii auditare conform proceduri convenite-servicii conexe | ||||||
| DA36621261 | MUNICIPIUL GHERLA CUI: 4349071 | CONTAUDIT SRL CUI: 14706040 | servicii | 79212100-4 | 02.10.2024 | 3,000 |
| Contract object: servicii auditare proiect por | ||||||
| DA36551193 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CONTAUDIT SRL CUI: 14706040 | servicii | 79410000-1 | 20.09.2024 | 7,500 |
| Contract object: stabilire modalitati de vanzare actiuni si stabilirea valorii actiunilor care se vor cesiona | ||||||
| DA36465322 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CONTAUDIT SRL CUI: 14706040 | servicii | 79410000-1 | 06.09.2024 | 5,000 |
| Contract object: intocmire raport expertizare inventariere patrimoniu | ||||||
| DA36031607 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CONTAUDIT SRL CUI: 14706040 | servicii | 79410000-1 | 27.06.2024 | 10,000 |
| Contract object: intocmire raport transfer patrimoniu | ||||||
| DA35244105 | MUNICIPIUL GHERLA CUI: 4349071 | CONTAUDIT SRL CUI: 14706040 | servicii | 79212100-4 | 13.03.2024 | 19,000 |
| Contract object: servicii auditare proiect por - smis 125344 | ||||||
| DA34646979 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CONTAUDIT SRL CUI: 14706040 | servicii | 79212100-4 | 08.12.2023 | 8,000 |
| Contract object: audit financiar in proiect european university of technology - eut- ref 39815 | ||||||
| DA33901997 | COMPANIA DE APA ORADEA SA CUI: 54760 | CONTAUDIT SRL CUI: 14706040 | servicii | 79212100-4 | 06.09.2023 | 24,300 |
| Contract object: audit surse fotovoltaice destinate consumului propriu de energ. la niv. infrastr. apa uzata oradea | ||||||
| DA33820215 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | CONTAUDIT SRL CUI: 14706040 | servicii | 79212100-4 | 11.08.2023 | 7,850 |
| Contract object: audit proiect dezvoltarea centrului de date din cadrul incdtim pentru realizare platforma cloud | ||||||
| DA33628916 | COMPANIA DE APA ORADEA SA CUI: 54760 | CONTAUDIT SRL CUI: 14706040 | servicii | 79212100-4 | 11.07.2023 | 24,900 |
| Contract object: auditare financiara proiect poim -digitalizarea activitatii s.c. cao sa-oradea cod smis 158101 | ||||||
| DA33285806 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CONTAUDIT SRL CUI: 14706040 | furnizare | 79212100-4 | 18.05.2023 | 24,900 |
| Contract object: audit financiar in proiecte finantate prin eea and norway grants 2014-2021- ref 13178 | ||||||
| DA33105087 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | CONTAUDIT SRL CUI: 14706040 | servicii | 79212100-4 | 26.04.2023 | 10,504 |
| Contract object: auditare granturi norvegiene finantate prin innovation norway | ||||||
| DA32038472 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CRISUL NEGRU CUI: 35467425 | CONTAUDIT SRL CUI: 14706040 | servicii | 79212100-4 | 02.12.2022 | 6,700 |
| Contract object: servicii de audit necesare pentru proiecte p.n.d.r., masura 19 | ||||||
| DA31520399 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CONTAUDIT SRL CUI: 14706040 | servicii | 79212100-4 | 03.10.2022 | 20,840 |
| Contract object: auditare granturi norvegiene finantate prin innovation norway referat 23108 | ||||||
| DA31405706 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | CONTAUDIT SRL CUI: 14706040 | furnizare | 79212100-4 | 19.09.2022 | 10,600 |
| Contract object: auditare granturi norvegiene finantate prin innovation norway | ||||||
| DA31065647 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | CONTAUDIT SRL CUI: 14706040 | servicii | 79212100-4 | 28.07.2022 | 46,000 |
| Contract object: servicii de audit financiar in proiectul inea | ||||||
| DA30840946 | ORASUL VALEA LUI MIHAI CUI: 4650570 | CONTAUDIT SRL CUI: 14706040 | servicii | 79212100-4 | 20.06.2022 | 10,000 |
| Contract object: servicii audit proiect por axa 3 obiectivul specific 3.2 cod smis 125225 | ||||||
| DA29237151 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | CONTAUDIT SRL CUI: 14706040 | furnizare | 79212100-4 | 11.11.2021 | 42,017 |
| Contract object: servicii auditare proiect lucrari de eficientizare energetica la spitalul municipal orastie | ||||||
| DA29140692 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | CONTAUDIT SRL CUI: 14706040 | servicii | 79212100-4 | 29.10.2021 | 29,500 |
| Contract object: audit financiar pt -cresterea capacitatii de gestionare a crizei covid-19 la spital mun..orastie . | ||||||
| DA26628707 | MUNICIPIUL GHERLA CUI: 4349071 | CONTAUDIT SRL CUI: 14706040 | servicii | 79212100-4 | 23.10.2020 | 24,000 |
| Contract object: servicii de audit financiar pt proiectul inlocuire iluminat existent cu un iluminat economic...` | ||||||
| DA26443914 | ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 | CONTAUDIT SRL CUI: 14706040 | servicii | 79212100-4 | 28.09.2020 | 44,000 |
| Contract object: servicii 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