| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237599 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | HM AUDIT CONTAB SRL CUI: 16175653 | servicii | 79212100-4 | 22.09.2026 | 2,500 |
| Contract object: servicii de audit financiar cu scop special | ||||||
| DA39807014 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | HM AUDIT CONTAB SRL CUI: 16175653 | servicii | 79212100-4 | 10.02.2026 | 139,000 |
| Contract object: servicii de audit financiar pentru implementarea proiectului smis 344275 | ||||||
| DA39718470 | COMUNA ARDEOANI CUI: 4455528 | HM AUDIT CONTAB SRL CUI: 16175653 | servicii | 79212100-4 | 27.01.2026 | 7,000 |
| Contract object: servicii audit financiar proiect instalatie fotovoltaica pentru consum propriu comuna ardeoani bacau | ||||||
| DA38750577 | COMUNA BLAGESTI CUI: 4834777 | HM AUDIT CONTAB SRL CUI: 16175653 | servicii | 79212100-4 | 27.08.2025 | 10,000 |
| Contract object: servicii de audit financiar finantari nerambursabile | ||||||
| DA33270056 | COMUNA MOTOSENI CUI: 4591511 | HM AUDIT CONTAB SRL CUI: 16175653 | servicii | 79212100-4 | 16.05.2023 | 10,000 |
| Contract object: servicii de audit financiar -motoseni -fantanele | ||||||
| DA33270169 | COMUNA MOTOSENI CUI: 4591511 | HM AUDIT CONTAB SRL CUI: 16175653 | servicii | 79212100-4 | 16.05.2023 | 8,000 |
| Contract object: servicii de audit financiar mooseni | ||||||
| DA31161376 | COMUNA TRAIAN CUI: 4455218 | HM AUDIT CONTAB SRL CUI: 16175653 | servicii | 79212100-4 | 09.08.2022 | 10,000 |
| Contract object: servicii de auditare financiara fonduri europene. | ||||||
| DA27215282 | COMUNA STANISESTI CUI: 4670216 | HM AUDIT CONTAB SRL CUI: 16175653 | servicii | 79212100-4 | 12.01.2021 | 14,000 |
| Contract object: servicii de auditare - construire gradinita slobozia | ||||||
| DA27215300 | COMUNA STANISESTI CUI: 4670216 | HM AUDIT CONTAB SRL CUI: 16175653 | servicii | 79212100-4 | 12.01.2021 | 14,000 |
| Contract object: servicii de auditare - proiect construire gradinita slobozia noua | ||||||
| DA27217692 | COMUNA SCORTENI CUI: 4535813 | HM AUDIT CONTAB SRL CUI: 16175653 | servicii | 79212100-4 | 12.01.2021 | 15,000 |
| Contract object: servicii audit financiar | ||||||
| DA26257784 | MUNICIPIUL VASLUI CUI: 3337532 | HM AUDIT CONTAB SRL CUI: 16175653 | servicii | 79212100-4 | 04.09.2020 | 12,602 |
| Contract object: servicii de audit financiar in cadrul proiect de realizare depou pentru transportul public | ||||||
| DA26141997 | MUNICIPIUL VASLUI CUI: 3337532 | HM AUDIT CONTAB SRL CUI: 16175653 | servicii | 79212100-4 | 14.08.2020 | 12,602 |
| Contract object: servicii de audit financiar in cadrul proiectului proiect de extindere a rutelor, smis 128283 | ||||||
- 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