| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35456856 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TELEORMAN REGIUNEA VLASCA CUI: 36535803 | AUDIT CONSULTING SRL CUI: 15252219 | servicii | 79212000-3 | 08.04.2024 | 8,349 |
| Contract object: achizitie servicii de audit | ||||||
| DA34988173 | ASOCIATIA GRUP DE ACTIUNE LOCALA CAMPIA GAVANU BURDEA CUI: 33392768 | AUDIT CONSULTING SRL CUI: 15252219 | servicii | 79212100-4 | 07.02.2024 | 9,897 |
| Contract object: servicii de audit | ||||||
| DA34784353 | ASOCIATIA GRUP DE ACTIUNE LOCALA CAMPIA GAVANU BURDEA CUI: 33392768 | AUDIT CONSULTING SRL CUI: 15252219 | servicii | 79212100-4 | 08.01.2024 | 3,000 |
| Contract object: servicii de aufir fianaciar | ||||||
| DA34348756 | ASOCIATIA GRUP DE ACTIUNE LOCALA CAMPIA GAVANU BURDEA CUI: 33392768 | AUDIT CONSULTING SRL CUI: 15252219 | servicii | 79212100-4 | 30.10.2023 | 2,000 |
| Contract object: servicii de audit financiar pentru proiecte feadr de elaborare strategii de dezvoltare locala gal | ||||||
| DA33537927 | COMUNA ZAMBREASCA CUI: 6826860 | AUDIT CONSULTING SRL CUI: 15252219 | lucrari | 79212100-4 | 27.06.2023 | 5,000 |
| Contract object: audit financiar pentru fonduri nerambursabile | ||||||
| DA33422607 | COMUNA NENCIULESTI CUI: 15711982 | AUDIT CONSULTING SRL CUI: 15252219 | servicii | 79212100-4 | 12.06.2023 | 5,000 |
| Contract object: audit financiar | ||||||
| DA33410263 | COMUNA DOBROTESTI CUI: 6853279 | AUDIT CONSULTING SRL CUI: 15252219 | servicii | 79212100-4 | 08.06.2023 | 4,500 |
| Contract object: audit financiar pentru fonduri nerambursabile | ||||||
| DA31741791 | COMUNA PUTINEIU CUI: 4568616 | AUDIT CONSULTING SRL CUI: 15252219 | servicii | 79212100-4 | 28.10.2022 | 5,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA31508920 | ASOCIATIA GRUP DE ACTIUNE LOCALA CAMPIA GAVANU BURDEA CUI: 33392768 | AUDIT CONSULTING SRL CUI: 15252219 | servicii | 79212100-4 | 29.09.2022 | 3,000 |
| Contract object: audi financiar pentru fonduri nerambursale acordate pentru chelt de functionare si animare gal | ||||||
| DA31429935 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TELEORMAN REGIUNEA VLASCA CUI: 36535803 | AUDIT CONSULTING SRL CUI: 15252219 | servicii | 79212100-4 | 20.09.2022 | 4,980 |
| Contract object: servicii de auditare financiara | ||||||
| DA30601478 | PRIMALEX PROIECT TEL SRL CUI: 33930760 | AUDIT CONSULTING SRL CUI: 15252219 | servicii | 79212100-4 | 13.05.2022 | 4,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA28657147 | ASOCIATIA GRUP DE ACTIUNE LOCALA CAMPIA GAVANU BURDEA CUI: 33392768 | AUDIT CONSULTING SRL CUI: 15252219 | servicii | 79212100-4 | 31.08.2021 | 550 |
| Contract object: servicii de auditare financiara | ||||||
| DA27627637 | PRIMALEX PROIECT TEL SRL CUI: 33930760 | AUDIT CONSULTING SRL CUI: 15252219 | servicii | 79212100-4 | 23.03.2021 | 4,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA26597484 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DE LA SAI LA CALMATUI CUI: 31147410 | AUDIT CONSULTING SRL CUI: 15252219 | servicii | 79212100-4 | 16.10.2020 | 4,000 |
| Contract object: servicii audit financiar | ||||||
| DA25795223 | ASOCIATIA GRUP DE ACTIUNE LOCALA CAMPIA GAVANU BURDEA CUI: 33392768 | AUDIT CONSULTING SRL CUI: 15252219 | servicii | 79212100-4 | 17.06.2020 | 5,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA25748607 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DE LA SAI LA CALMATUI CUI: 31147410 | AUDIT CONSULTING SRL CUI: 15252219 | servicii | 79212100-4 | 09.06.2020 | 4,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA25696074 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TELEORMAN REGIUNEA VLASCA CUI: 36535803 | AUDIT CONSULTING SRL CUI: 15252219 | servicii | 79212100-4 | 27.05.2020 | 8,384 |
| Contract object: prestarea de servicii de audit financiar | ||||||
| DA25609667 | PRIMALEX PROIECT TEL SRL CUI: 33930760 | AUDIT CONSULTING SRL CUI: 15252219 | servicii | 79212100-4 | 13.05.2020 | 4,000 |
| Contract object: serviciu de auditare financiara | ||||||
| DA22805174 | PRIMALEX PROIECT TEL SRL CUI: 33930760 | AUDIT CONSULTING SRL CUI: 15252219 | servicii | 79212100-4 | 11.04.2019 | 4,000 |
| Contract object: servicii de audit financiar | ||||||
| DA22794803 | URBANA SERV SRL CUI: 28268713 | AUDIT CONSULTING SRL CUI: 15252219 | servicii | 79212100-4 | 10.04.2019 | 4,000 |
| Contract object: servicii de auditare financiara (rev.2) | ||||||
| DA20287247 | PRIMALEX PROIECT TEL SRL CUI: 33930760 | AUDIT CONSULTING SRL CUI: 15252219 | servicii | 79212100-4 | 09.05.2018 | 4,000 |
| Contract object: servicii de auditare financiara | ||||||
- 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