| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246450 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | AUDIT SOLUTIONS SRL CUI: 16935171 | servicii | 79411000-8 | 23.09.2026 | 25,000 |
| Contract object: servicii consultanta - intocmire cerere de finantare proiect sistem producere si stocare sub 130 kw | ||||||
| DA41245830 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | AUDIT SOLUTIONS SRL CUI: 16935171 | servicii | 79314000-8 | 23.09.2026 | 7,800 |
| Contract object: servicii proiectare faza studiu de fezabilitate | ||||||
| DA41243223 | COMUNA RAZVAD CUI: 4344643 | AUDIT SOLUTIONS SRL CUI: 16935171 | servicii | 79411000-8 | 23.09.2026 | 52,000 |
| Contract object: servicii consultanta infiintare centrala electrica fotovoltaica cu instalatie de stocare razvad | ||||||
| DA41196154 | COMUNA RAZVAD CUI: 4344643 | AUDIT SOLUTIONS SRL CUI: 16935171 | servicii | 79314000-8 | 21.09.2026 | 10,500 |
| Contract object: elaborare studiu de fezabilitate infiintare centrala fotovoltaica cu stocare razvad | ||||||
| DA41217864 | COMUNA GURA SUTII CUI: 4402701 | AUDIT SOLUTIONS SRL CUI: 16935171 | servicii | 79411000-8 | 18.09.2026 | 52,000 |
| Contract object: servicii consultanta - proiect sistem de stocare energie electrica sub 0,80 mwh | ||||||
| DA41217699 | COMUNA GURA SUTII CUI: 4402701 | AUDIT SOLUTIONS SRL CUI: 16935171 | servicii | 79314000-8 | 18.09.2026 | 7,800 |
| Contract object: elaborare studiu de fezabilitate - sistem de stocare energie electrica sub 0,80 mwh | ||||||
| DA41213054 | COMUNA GURA-FOII CUI: 4207026 | AUDIT SOLUTIONS SRL CUI: 16935171 | servicii | 79411000-8 | 18.09.2026 | 52,000 |
| Contract object: servicii de consultanta - proiect sistem de stocare energie electrica sub 0,80 mwh | ||||||
| DA41210005 | COMUNA GURA-FOII CUI: 4207026 | AUDIT SOLUTIONS SRL CUI: 16935171 | servicii | 79314000-8 | 18.09.2026 | 7,800 |
| Contract object: servicii de elaborare studiu de fezabilitate - sistem de stocare energie electrica sub 0,80 mwh | ||||||
| DA35609263 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | AUDIT SOLUTIONS SRL CUI: 16935171 | servicii | 79411000-8 | 25.04.2024 | 35,000 |
| Contract object: servicii generale de consultanta (intocmire cerere de finantare si managementul investitiei) | ||||||
| DA31295096 | COMUNA DRAGOMIRESTI CUI: 4344627 | AUDIT SOLUTIONS SRL CUI: 16935171 | servicii | 79411000-8 | 02.09.2022 | 15,000 |
| Contract object: achizitie servicii consultanta obtinere finantare nerambursabila | ||||||
| DA21040126 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | AUDIT SOLUTIONS SRL CUI: 16935171 | servicii | 79411000-8 | 21.08.2018 | 13,000 |
| Contract object: servicii generale de consultanta (intocmire cerere de finantare si managementul investitiei) | ||||||
- 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