| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39386269 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212000-3 | 27.11.2025 | 1,500 |
| Contract object: servicii audit financiar pentru proiect 121phe/2025 - premiere evosst, director bogdan enache | ||||||
| DA39351869 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212000-3 | 24.11.2025 | 3,000 |
| Contract object: servicii audit pentru proiecte de cercetare finantate prin pncdi iv | ||||||
| DA39261308 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212000-3 | 13.11.2025 | 1,500 |
| Contract object: servicii audit financiar pentru proiect ctr. bil 29romd/2024, etapa 2025, director anton ficai | ||||||
| DA39261173 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212000-3 | 12.11.2025 | 1,500 |
| Contract object: servicii audit financiar pentru proiect eureka ctr. 28/2024, etapa 2025, director anton ficai | ||||||
| DA39261017 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212000-3 | 12.11.2025 | 1,500 |
| Contract object: servicii audit financiar pentru proiect m era net ctr. 69/2024, etapa 2025, director anton ficai | ||||||
| DA39250508 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212000-3 | 11.11.2025 | 1,500 |
| Contract object: servicii audit financiar proiect cercetare 5ftt/2025, etapa 1/2025, responsabil ioan-stefan sacala | ||||||
| DA39218985 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212100-4 | 06.11.2025 | 11,500 |
| Contract object: servicii de audit financiar extern - dcr cheltuieli directe finantate prin m20 - asistenta tehnica | ||||||
| DA39157281 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212000-3 | 28.10.2025 | 1,500 |
| Contract object: servicii audit financiar proiect 116ped/2025 derulat prin cnpsa, etapa 2025, director bogdan vasile | ||||||
| DA39157273 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212000-3 | 28.10.2025 | 1,500 |
| Contract object: servicii audit financiar - proiect 58pte/2025 derulat prin cnpsa, etapa 2025, director bogdan vasile | ||||||
| DA39157262 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212000-3 | 28.10.2025 | 1,500 |
| Contract object: servicii audit financiar pt proiect 47pte/2025 derulat prin cnpsa, etapa 2025, director denisa ficai | ||||||
| DA39039170 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212000-3 | 10.10.2025 | 1,500 |
| Contract object: servicii audit financiar pentru proiect 23ped/2024, porewise, etapa 2025, ref. 8399/30.09.2025 | ||||||
| DA38600815 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212100-4 | 30.07.2025 | 3,000 |
| Contract object: servicii audit financiar proiect pn-iv-p6-6.3-sol-2024-2-0207, etapa 2024 si 2025, resp. florin pop | ||||||
| DA37746605 | INFO WORLD SRL CUI: 13373052 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212100-4 | 26.03.2025 | 16,720 |
| Contract object: servicii audit financiar travimo cod p.o. 31pte/2025 | ||||||
| DA37047183 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212000-3 | 02.12.2024 | 1,500 |
| Contract object: servicii audit financiar pentru proiect 29romd/2024, etapa 2024, ref. 9655/12.11.2024 | ||||||
| DA37047062 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212000-3 | 02.12.2024 | 1,500 |
| Contract object: servicii audit financiar pentru proiect 28/2024, etapa 2024, ref. 9256/29.10.2024 | ||||||
| DA37046932 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212000-3 | 02.12.2024 | 1,500 |
| Contract object: servicii audit financiar pentru proiect 69/2024, etapa 2024, ref. 9254/29.10.2024 | ||||||
| DA36963498 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212100-4 | 20.11.2024 | 1,500 |
| Contract object: servicii audit financiar pentru proiect pce 32/2022 klathron, etapa 2024, director catinca secuianu | ||||||
| DA36821376 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212000-3 | 04.11.2024 | 1,500 |
| Contract object: servicii audit financiar pentru proiect 16sol (t16) / 2024, etapa 2024, responsabil florin pop | ||||||
| DA36515938 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212000-3 | 17.09.2024 | 1,000 |
| Contract object: servicii audit financiar pentru proiect suport h2020 ctr. 72/2022, etapa 2024, resp. bogdan enache | ||||||
| DA36002858 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212000-3 | 21.06.2024 | 1,500 |
| Contract object: servicii audit financiar pentru proiecte, ctr.719ped/2022, director proiect: bogdan vasile, ref.3117 | ||||||
| DA35640312 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 98390000-3 | 01.05.2024 | 1,000 |
| Contract object: servicii audit financiar pentru proiecte de cercetare finantate prin pncdi iii- eureka, eurostars | ||||||
| DA35595892 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212100-4 | 25.04.2024 | 4,000 |
| Contract object: servicii audit financiar pentru proiect cu finantare poc id 119960, responsabil conf. ovidiu alupei | ||||||
| DA35395168 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212100-4 | 02.04.2024 | 1,500 |
| Contract object: servicii audit financiar pentru proiect pd22/2022, etapa 2024, director adrian vasile surdu | ||||||
| DA35395041 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212100-4 | 02.04.2024 | 1,500 |
| Contract object: servicii audit financiar pentru proiect te96/2022, etapa 2024, director denisa ficai | ||||||
| DA35394809 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EUROCONT ORZAN SRL CUI: 15290360 | servicii | 79212100-4 | 02.04.2024 | 1,500 |
| Contract object: servicii audit financiar pentru proiect te95/2022, etapa 2024, director anton ficai | ||||||
- 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