| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40129681 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680 | servicii | 79210000-9 | 02.04.2026 | 268,000 |
| Contract object: serviciu de audit pentru raportarea privind durabilitatea | ||||||
| DA40120798 | APA-CANAL 2000 SA CUI: 13009001 | BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680 | servicii | 79212100-4 | 02.04.2026 | 100,000 |
| Contract object: audit durabilitate 2025 | ||||||
| DA39918789 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680 | servicii | 79212100-4 | 04.03.2026 | 108,900 |
| Contract object: servicii de auditare financiara pt anul 2025 | ||||||
| DA39426896 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680 | servicii | 79210000-9 | 03.12.2025 | 268,500 |
| Contract object: serviciul de audit statutar pentru exercitiile financiare 2025, 2026 si 2027 | ||||||
| DA37907187 | CONFORT URBAN SRL CUI: 1875349 | BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680 | servicii | 79212100-4 | 15.04.2025 | 156,000 |
| Contract object: servicii de auditare a situatiilor financiare pentru exercitiile 2024, 2025 si 2026 | ||||||
| DA37635647 | VITAL SA CUI: 9710087 | BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680 | servicii | 79212100-4 | 11.03.2025 | 192,500 |
| Contract object: servicii de audit financiar 2024, 2025 si 2026 | ||||||
| DA37568700 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680 | servicii | 79212100-4 | 03.03.2025 | 96,650 |
| Contract object: servicii de audit financiar pentru anul 2024 | ||||||
| DA37461330 | APA-CANAL 2000 SA CUI: 13009001 | BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680 | servicii | 79212100-4 | 11.02.2025 | 90,000 |
| Contract object: audit raport sustenabilitate | ||||||
| DA36709170 | VITAL SA CUI: 9710087 | BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680 | servicii | 79212100-4 | 15.10.2024 | 57,500 |
| Contract object: servicii de audit financiar 2023 | ||||||
| DA35719062 | AQUATIM SA CUI: 3041480 | BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680 | servicii | 79212100-4 | 15.05.2024 | 40,000 |
| Contract object: servicii de audit financiar 2023 | ||||||
| DA35216013 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680 | furnizare | 79212100-4 | 11.03.2024 | 97,650 |
| Contract object: servicii de audit financiar pentru anul 2023 | ||||||
| DA35106645 | APA-CANAL 2000 SA CUI: 13009001 | BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680 | furnizare | 79212100-4 | 26.02.2024 | 240,000 |
| Contract object: servicii de audit pentru anii 2023, 2024 si 2025 | ||||||
| DA34329569 | AQUABIS SA CUI: 566787 | BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680 | servicii | 79212100-4 | 25.10.2023 | 232,500 |
| Contract object: auditul situatiilor financiarein conf cu omfp 1802/2014 si auditul situatiilor financiare pe proiect | ||||||
| DA33196978 | AQUATIM SA CUI: 3041480 | BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680 | servicii | 79212100-4 | 08.05.2023 | 33,000 |
| Contract object: servicii de audit financiar | ||||||
| DA30416305 | AQUATIM SA CUI: 3041480 | BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680 | furnizare | 79212100-4 | 18.04.2022 | 30,000 |
| Contract object: servicii de audit financiar | ||||||
| DA29385983 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680 | servicii | 79212100-4 | 25.11.2021 | 42,240 |
| Contract object: servicii de audit financiar | ||||||
| DA27844572 | AQUATIM SA CUI: 3041480 | BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680 | servicii | 79212100-4 | 26.04.2021 | 29,800 |
| Contract object: servicii de audit a situatiilor financiare anuale conform standardelor ifrs | ||||||
| DA26243964 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680 | servicii | 79212100-4 | 03.09.2020 | 60,430 |
| Contract object: servicii de audit extern | ||||||
| DA25994587 | TURSIB SA CUI: 789401 | BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680 | servicii | 79212100-4 | 21.07.2020 | 100,950 |
| Contract object: servicii de audit financiar extern | ||||||
| DA24703131 | RATBV SA CUI: 1102556 | BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680 | servicii | 79212100-4 | 16.12.2019 | 38,000 |
| Contract object: servicii de audit financiar pentru anul 2019. | ||||||
| DA21799018 | RATBV SA CUI: 1102556 | BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680 | servicii | 79212100-4 | 21.11.2018 | 37,745 |
| Contract object: achzitie 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