| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40913372 | ORAS OVIDIU CUI: 4301359 | MULTICONT SRL CUI: 17431849 | servicii | 79212100-4 | 30.07.2026 | 41,000 |
| Contract object: servicii de audit financiar pentru proiectul imbunatatirea calitatii vietii prin regenerarea spatii | ||||||
| DA40520096 | COMUNA 23 AUGUST CUI: 4618153 | MULTICONT SRL CUI: 17431849 | servicii | 79212100-4 | 29.05.2026 | 10,000 |
| Contract object: audit financiar proiect dotarea cu mobilier, materiale didactice si echipamente digitale sc. 23 aug. | ||||||
| DA38216726 | COMUNA PESTERA CUI: 4515360 | MULTICONT SRL CUI: 17431849 | servicii | 79210000-9 | 28.05.2025 | 10,000 |
| Contract object: servicii de contabilitate si de audit (rev.2) | ||||||
| DA33563882 | ORAS NAVODARI CUI: 4618382 | MULTICONT SRL CUI: 17431849 | servicii | 79212100-4 | 03.07.2023 | 39,000 |
| Contract object: servicii de auditare financiara in cadrul proiectului imbunatatirea mediului urban prin amenajarea | ||||||
| DA32609223 | ORAS NAVODARI CUI: 4618382 | MULTICONT SRL CUI: 17431849 | servicii | 79212100-4 | 17.02.2023 | 33,300 |
| Contract object: servicii de audit aferente proiectului imbunatatirea mobilitatii urbane in orasul navodari pe strazi | ||||||
| DA32609217 | ORAS NAVODARI CUI: 4618382 | MULTICONT SRL CUI: 17431849 | servicii | 79212100-4 | 17.02.2023 | 60,000 |
| Contract object: servicii de audit aferente proiectului cresterea eficientei energetice prin modernizarea si extinder | ||||||
| DA32362376 | ORAS OVIDIU CUI: 4301359 | MULTICONT SRL CUI: 17431849 | servicii | 79210000-9 | 11.01.2023 | 34,500 |
| Contract object: servicii de audit financiar pentru proiectul smis 156440 | ||||||
| DA32068185 | COMUNA JURILOVCA CUI: 4793952 | MULTICONT SRL CUI: 17431849 | servicii | 79212100-4 | 06.12.2022 | 14,000 |
| Contract object: audit financiar independent pentru proiecte cu finantare europeana | ||||||
| DA29382145 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MULTICONT SRL CUI: 17431849 | servicii | 71319000-7 | 25.11.2021 | 2,000 |
| Contract object: servicii de expertiza contabila extrajudiciara | ||||||
| DA27776043 | ORAS NAVODARI CUI: 4618382 | MULTICONT SRL CUI: 17431849 | servicii | 79212100-4 | 16.04.2021 | 42,000 |
| Contract object: servicii de audit financiar-finalizare si modernizare cladire cu functie cultural recreativa-casa c. | ||||||
| DA23920198 | ORAS OVIDIU CUI: 4301359 | MULTICONT SRL CUI: 17431849 | servicii | 79200000-6 | 23.09.2019 | 19,000 |
| Contract object: servicii de audit financiar pentru proiectul smis 122740 | ||||||
| DA21381206 | ORAS OVIDIU CUI: 4301359 | MULTICONT SRL CUI: 17431849 | servicii | 79212100-4 | 03.10.2018 | 58,000 |
| Contract object: servicii de audit financiar proiect smis 117867 | ||||||
- 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