| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40653044 | APA-CANAL 2000 SA CUI: 13009001 | MOORE AUDIT & ADVISORY SRL CUI: 15963475 | servicii | 79212000-3 | 18.06.2026 | 265,000 |
| Contract object: servicii de asigurare independenta privind raportul de durabilitate | ||||||
| DA40487310 | APA-CANAL 2000 SA CUI: 13009001 | MOORE AUDIT & ADVISORY SRL CUI: 15963475 | servicii | 79212300-6 | 27.05.2026 | 265,000 |
| Contract object: servicii de audit financiar pentru exercitiile financiare incheiate la 31 decembrie 2026, 31 decembr | ||||||
| DA40352863 | APA PROD SA CUI: 14071095 | MOORE AUDIT & ADVISORY SRL CUI: 15963475 | servicii | 79212100-4 | 13.05.2026 | 164,946 |
| Contract object: auditul situatiilor financiare intocmite in conformitate cu ifrs | ||||||
| DA40352514 | COMPANIA DE APA SA CUI: 22987337 | MOORE AUDIT & ADVISORY SRL CUI: 15963475 | servicii | 72220000-3 | 11.05.2026 | 40,000 |
| Contract object: servicii de consultanta raport ifrs | ||||||
| DA39666086 | COMPANIA DE APA OLT SA CUI: 21307548 | MOORE AUDIT & ADVISORY SRL CUI: 15963475 | servicii | 79212000-3 | 20.01.2026 | 67,150 |
| Contract object: asigurarea limitata a raportului privind durabilitatea | ||||||
| DA37654195 | COMPANIA DE APA OLT SA CUI: 21307548 | MOORE AUDIT & ADVISORY SRL CUI: 15963475 | servicii | 79212000-3 | 13.03.2025 | 67,150 |
| Contract object: asigurarea limitata a raportului privind durabilitatea | ||||||
| DA37349554 | COMPANIA DE APA OLT SA CUI: 21307548 | MOORE AUDIT & ADVISORY SRL CUI: 15963475 | servicii | 79212000-3 | 23.01.2025 | 216,600 |
| Contract object: servicii de audit pentru exercitiile financiare care se incheie in 2024-2026 | ||||||
| DA35639125 | APAVITAL SA CUI: 1959768 | MOORE AUDIT & ADVISORY SRL CUI: 15963475 | servicii | 79212000-3 | 30.04.2024 | 100,000 |
| Contract object: auditul situatiilor financiare intocmite in conformitate cu standardele internationale de raportare | ||||||
- 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