| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40381920 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ALTRIX CONSULTING SRL CUI: 15808633 | servicii | 79212100-4 | 13.05.2026 | 14,500 |
| Contract object: servicii de audit financiar _pnrr | ||||||
| DA39793202 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | ALTRIX CONSULTING SRL CUI: 15808633 | servicii | 79212300-6 | 09.02.2026 | 11,000 |
| Contract object: servicii de auditare statutara pentru adi transalpina gaz | ||||||
| DA38420682 | COMUNA ARPASU DE JOS CUI: 4270708 | ALTRIX CONSULTING SRL CUI: 15808633 | servicii | 79212100-4 | 27.06.2025 | 6,200 |
| Contract object: servicii de auditare financiara | ||||||
| DA38048511 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ALTRIX CONSULTING SRL CUI: 15808633 | servicii | 79210000-9 | 07.05.2025 | 20,000 |
| Contract object: serviciu de audit pentru raportarea privind durabilitatea | ||||||
| DA37570894 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | ALTRIX CONSULTING SRL CUI: 15808633 | servicii | 79212300-6 | 28.02.2025 | 11,000 |
| Contract object: servicii de auditare statutara pentru adi transalpina gaz | ||||||
| DA37528719 | PIETE SIBIU SA CUI: 27249764 | ALTRIX CONSULTING SRL CUI: 15808633 | servicii | 79212100-4 | 21.02.2025 | 48,000 |
| Contract object: achizitie servicii de auditare finaciara | ||||||
| DA34412784 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | ALTRIX CONSULTING SRL CUI: 15808633 | servicii | 79212300-6 | 01.11.2023 | 11,000 |
| Contract object: servicii de audit statutar | ||||||
| DA34284009 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | ALTRIX CONSULTING SRL CUI: 15808633 | servicii | 79212100-4 | 19.10.2023 | 10,000 |
| Contract object: servicii de auditare financiara pentru proiectul finantat prin poim 8.2 | ||||||
| DA32796883 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | ALTRIX CONSULTING SRL CUI: 15808633 | servicii | 79212300-6 | 15.03.2023 | 11,000 |
| Contract object: servicii de auditare statutara (achizitie servicii de audit statutar) pentru a.d.i. transalpina gaz | ||||||
| DA31569606 | URBANA SA CUI: 2684932 | ALTRIX CONSULTING SRL CUI: 15808633 | servicii | 79212300-6 | 10.10.2022 | 57,000 |
| Contract object: servici de auditare statutara | ||||||
| DA30174298 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | ALTRIX CONSULTING SRL CUI: 15808633 | servicii | 79212300-6 | 17.03.2022 | 5,500 |
| Contract object: sertvicii de auditare statutara adi transalpina gaz | ||||||
| DA27253084 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | ALTRIX CONSULTING SRL CUI: 15808633 | servicii | 79212100-4 | 21.01.2021 | 5,844 |
| Contract object: servicii de audit financiar, realizat pe baza isae 3000(revizuit) | ||||||
| DA27071274 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | ALTRIX CONSULTING SRL CUI: 15808633 | servicii | 79212300-6 | 18.12.2020 | 16,500 |
| Contract object: servicii de auditare bilant | ||||||
| DA25721759 | PIETE SIBIU SA CUI: 27249764 | ALTRIX CONSULTING SRL CUI: 15808633 | servicii | 79212300-6 | 03.06.2020 | 46,800 |
| Contract object: achizitie servicii de auditare statutara | ||||||
| DA24338523 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | ALTRIX CONSULTING SRL CUI: 15808633 | servicii | 79212300-6 | 15.11.2019 | 19,400 |
| Contract object: servicii de audit statutar pentru ex financiar 2019 | ||||||
| DA21436616 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | ALTRIX CONSULTING SRL CUI: 15808633 | servicii | 79212300-6 | 12.10.2018 | 19,450 |
| Contract object: servicii de audit statutar pt exercitiul financiar aferent anului 2018 | ||||||
- 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