| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40071744 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | ANG CONSULTING SRL CUI: 15427450 | servicii | 79419000-4 | 30.03.2026 | 5,000 |
| Contract object: servicii de evaluare a doua imobile administrate de casa corpului didactic ilfov, situate in com bra | ||||||
| DA39104452 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | ANG CONSULTING SRL CUI: 15427450 | servicii | 79212100-4 | 20.10.2025 | 9,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA38499452 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ANG CONSULTING SRL CUI: 15427450 | servicii | 79212100-4 | 09.07.2025 | 270,000 |
| Contract object: servicii unui serviciu de audit extern economico - financiar | ||||||
| DA37248321 | COMUNA PERIS CUI: 4611554 | ANG CONSULTING SRL CUI: 15427450 | servicii | 79419000-4 | 23.12.2024 | 6,000 |
| Contract object: servicii evaluare balta peris suprafata 15,51 ha | ||||||
| DA28467697 | COMUNA PERIS CUI: 4611554 | ANG CONSULTING SRL CUI: 15427450 | servicii | 79211000-6 | 28.07.2021 | 70,000 |
| Contract object: servicii expertiza contabila extrajudiciara | ||||||
| DA28163316 | COMUNA DOMNESTI CUI: 4221136 | ANG CONSULTING SRL CUI: 15427450 | servicii | 79212100-4 | 10.06.2021 | 20,000 |
| Contract object: servicii audit de performanta activitate societate | ||||||
| DA28073375 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | ANG CONSULTING SRL CUI: 15427450 | servicii | 79212300-6 | 28.05.2021 | 30,000 |
| Contract object: servicii de audit statutar situatii financiare anuale an 2020 | ||||||
| DA27494991 | COMUNA CERNICA CUI: 4420740 | ANG CONSULTING SRL CUI: 15427450 | servicii | 79212100-4 | 04.03.2021 | 13,800 |
| Contract object: servicii de audit fonsuri europene nerambursabile | ||||||
| DA27495041 | COMUNA CERNICA CUI: 4420740 | ANG CONSULTING SRL CUI: 15427450 | servicii | 79212100-4 | 03.03.2021 | 13,800 |
| Contract object: servicii de auditare financiara proiecte fonduri nerambursabile | ||||||
| DA27193457 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | ANG CONSULTING SRL CUI: 15427450 | servicii | 79212100-4 | 13.01.2021 | 8,200 |
| Contract object: servicii audit extern proiect cod smis 124095 | ||||||
| DA25860644 | ORAS BOLINTIN VALE CUI: 5483380 | ANG CONSULTING SRL CUI: 15427450 | servicii | 79212100-4 | 30.06.2020 | 30,000 |
| Contract object: servicii auditare financiara proiect cod smis 117361 | ||||||
| DA25735445 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | ANG CONSULTING SRL CUI: 15427450 | servicii | 79200000-6 | 09.06.2020 | 9,450 |
| Contract object: servicii de audit financiar extern aferent proiectului smis 127991 | ||||||
| DA25619764 | MUNICIPIUL PITESTI CUI: 4317967 | ANG CONSULTING SRL CUI: 15427450 | servicii | 79212100-4 | 20.05.2020 | 40,000 |
| Contract object: servicii de audit financiar proiect por , axa 2, p.i 2.1 | ||||||
| DA25304528 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | ANG CONSULTING SRL CUI: 15427450 | servicii | 79212100-4 | 24.03.2020 | 37,800 |
| Contract object: servicii audit financiar extern - proiect cod smis 128167 | ||||||
| DA24918536 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | ANG CONSULTING SRL CUI: 15427450 | servicii | 79212100-4 | 30.01.2020 | 8,400 |
| Contract object: servicii audit financiar extern aferente proiectului cod smis 127073 | ||||||
| DA24850089 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | ANG CONSULTING SRL CUI: 15427450 | servicii | 79212100-4 | 17.01.2020 | 12,600 |
| Contract object: servicii de audit financiar aferent proiectului finantat prin por 2014-2020 | ||||||
| DA24105996 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | ANG CONSULTING SRL CUI: 15427450 | servicii | 79212100-4 | 16.10.2019 | 25,200 |
| Contract object: servicii de audit financiar extern aferent proiectului finantat prin por 2014-2020, axa prioritara 3 | ||||||
| DA23469352 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | ANG CONSULTING SRL CUI: 15427450 | servicii | 79212100-4 | 12.07.2019 | 12,600 |
| Contract object: servicii audit financiar extern aferent proiectului finantat prin por, axa prioritara 3 | ||||||
| DA23412072 | COMUNA SNAGOV CUI: 5643775 | ANG CONSULTING SRL CUI: 15427450 | servicii | 79211000-6 | 02.07.2019 | 10,000 |
| Contract object: servicii de expertiza contabila extrajudiciara | ||||||
- 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