| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39334115 | APA-CANAL ILFOV SA CUI: 25709173 | SAVVY AUDIT SRL CUI: 18160225 | servicii | 79212100-4 | 21.11.2025 | 90,000 |
| Contract object: servicii auditare statutara pentru exercitiul financiar 2025 | ||||||
| DA37336181 | APA-CANAL ILFOV SA CUI: 25709173 | SAVVY AUDIT SRL CUI: 18160225 | servicii | 79212100-4 | 22.01.2025 | 78,280 |
| Contract object: servicii auditare statutara al situatiilor financiare anuale pentru anul 2024 | ||||||
| DA35118850 | APA-CANAL ILFOV SA CUI: 25709173 | SAVVY AUDIT SRL CUI: 18160225 | servicii | 79212100-4 | 26.02.2024 | 80,000 |
| Contract object: servicii auditare statutara entitati de interes public aferente anului 2023 | ||||||
| DA31248783 | MUNICIPIUL ONESTI CUI: 4353250 | SAVVY AUDIT SRL CUI: 18160225 | servicii | 66171000-9 | 02.09.2022 | 50,100 |
| Contract object: servicii de consultanta financiara in cadrul proiectului green hydrogen for mobility | ||||||
| DA27885857 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | SAVVY AUDIT SRL CUI: 18160225 | servicii | 79212100-4 | 06.05.2021 | 28,000 |
| Contract object: servicii de audit financiar | ||||||
| DA27627456 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | SAVVY AUDIT SRL CUI: 18160225 | furnizare | 79212000-3 | 23.03.2021 | 34,000 |
| Contract object: servicii audit financiar | ||||||
| DA26075971 | ORASUL AMARA CUI: 4427889 | SAVVY AUDIT SRL CUI: 18160225 | servicii | 79212000-3 | 04.08.2020 | 63,500 |
| Contract object: servicii de audit pentru proiect cod smis 124414 | ||||||
| DA22699383 | JUDETUL ILFOV CUI: 4192545 | SAVVY AUDIT SRL CUI: 18160225 | servicii | 79212100-4 | 28.03.2019 | 12,500 |
| Contract object: servicii de audit financiar pentru proiectul: poca -cod smis 126391 | ||||||
- 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