| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40612786 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ACCOUNTING AUDIT SRL CUI: 17373802 | servicii | 79212000-3 | 12.06.2026 | 150,000 |
| Contract object: servicii de audit intern | ||||||
| DA40247320 | COMUNA POIENI CUI: 5979229 | ACCOUNTING AUDIT SRL CUI: 17373802 | servicii | 79212000-3 | 27.04.2026 | 18,000 |
| Contract object: servicii de audit | ||||||
| DA39680602 | SALA POLIVALENTA SA CUI: 33602967 | ACCOUNTING AUDIT SRL CUI: 17373802 | servicii | 79212100-4 | 21.01.2026 | 40,500 |
| Contract object: serviii de audit statutar asupra situatiilor financiare | ||||||
| DA39456585 | COMUNA BOCSA CUI: 4292005 | ACCOUNTING AUDIT SRL CUI: 17373802 | servicii | 79212100-4 | 09.12.2025 | 10,000 |
| Contract object: servicii de audit financiar | ||||||
| DA39349996 | COMUNA MOCIU CUI: 4485472 | ACCOUNTING AUDIT SRL CUI: 17373802 | servicii | 79212100-4 | 24.11.2025 | 8,000 |
| Contract object: achizitie servicii de audit | ||||||
| DA39316118 | COMUNA GEACA CUI: 4485413 | ACCOUNTING AUDIT SRL CUI: 17373802 | servicii | 79212100-4 | 19.11.2025 | 8,000 |
| Contract object: servicii de audit financiar | ||||||
| DA39312629 | COMUNA ASCHILEU CUI: 4791935 | ACCOUNTING AUDIT SRL CUI: 17373802 | servicii | 79212100-4 | 18.11.2025 | 8,000 |
| Contract object: servicii de audit financiar | ||||||
| DA39195236 | COMUNA RISCA CUI: 5774428 | ACCOUNTING AUDIT SRL CUI: 17373802 | servicii | 79212100-4 | 04.11.2025 | 6,800 |
| Contract object: servicii de audit financiar | ||||||
| DA38683811 | SALA POLIVALENTA SA CUI: 33602967 | ACCOUNTING AUDIT SRL CUI: 17373802 | servicii | 79400000-8 | 12.08.2025 | 25,000 |
| Contract object: servicii de consutanta | ||||||
| DA38601965 | ORAS TASNAD CUI: 3897122 | ACCOUNTING AUDIT SRL CUI: 17373802 | servicii | 79212100-4 | 04.08.2025 | 8,000 |
| Contract object: audit financiar pentru proiectul intitulat: infiintare parc industrial tasnad | ||||||
| DA30015874 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | ACCOUNTING AUDIT SRL CUI: 17373802 | servicii | 79212100-4 | 24.02.2022 | 120,000 |
| Contract object: servicii de audit statutar a sit. financiare ale aiaic ra pt. exercitiile financiare 2022,2023,2024 | ||||||
| DA27218208 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | ACCOUNTING AUDIT SRL CUI: 17373802 | servicii | 79212100-4 | 11.01.2021 | 7,000 |
| Contract object: servicii de audit financiar | ||||||
| DA23684818 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | ACCOUNTING AUDIT SRL CUI: 17373802 | servicii | 79212100-4 | 19.08.2019 | 120,000 |
| Contract object: servicii de audit statutar al situatiilor financiare intocm pentru exercitiile finan 2019,2020,2021 | ||||||
- 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