| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33183926 | SALUBRIS GILORT SRL CUI: 27301897 | EXPERT ACNT SRL CUI: 18785720 | servicii | 79212100-4 | 05.05.2023 | 6,000 |
| Contract object: servicii de audit financiar pentru situatiile financiare | ||||||
| DA31109202 | TRANSLOC SA CUI: 10682703 | EXPERT ACNT SRL CUI: 18785720 | servicii | 79212100-4 | 02.08.2022 | 22,000 |
| Contract object: servicii de audit al activitatii de transport public local | ||||||
| DA30195498 | SALUBRIS GILORT SRL CUI: 27301897 | EXPERT ACNT SRL CUI: 18785720 | servicii | 79212100-4 | 21.03.2022 | 5,000 |
| Contract object: servicii de audit financiar pentru situatiile financiare | ||||||
| DA28580357 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | EXPERT ACNT SRL CUI: 18785720 | furnizare | 79412000-5 | 17.08.2021 | 12,000 |
| Contract object: servicii control financiar preventiv proiecte fonduri europene | ||||||
| DA27980727 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | EXPERT ACNT SRL CUI: 18785720 | servicii | 79212100-4 | 17.05.2021 | 5,000 |
| Contract object: servicii expertiza contabila | ||||||
| DA27919036 | APA CANAL SALUBRITATE SRL CUI: 24904869 | EXPERT ACNT SRL CUI: 18785720 | servicii | 79212100-4 | 07.05.2021 | 7,900 |
| Contract object: servicii de auditare financiara | ||||||
| DA27835366 | SALUBRIS GILORT SRL CUI: 27301897 | EXPERT ACNT SRL CUI: 18785720 | servicii | 79212100-4 | 23.04.2021 | 5,000 |
| Contract object: servicii de audit financiar pentru situatiile financiare | ||||||
| DA27562069 | TERMO CRAIOVA SRL CUI: 30818118 | EXPERT ACNT SRL CUI: 18785720 | servicii | 79212100-4 | 11.03.2021 | 3,500 |
| Contract object: achizitie servicii de audit financiar pentru situatiile financiare 2020 | ||||||
| DA27462642 | TRANSLOC SA CUI: 10682703 | EXPERT ACNT SRL CUI: 18785720 | servicii | 79212100-4 | 24.02.2021 | 18,000 |
| Contract object: servicii de audit al activitatii de transport public local | ||||||
| DA26202346 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | EXPERT ACNT SRL CUI: 18785720 | servicii | 79212100-4 | 27.08.2020 | 14,348 |
| Contract object: servicii de audit financiar 19.4 | ||||||
| DA25721424 | SALUBRIS GILORT SRL CUI: 27301897 | EXPERT ACNT SRL CUI: 18785720 | servicii | 79212100-4 | 02.06.2020 | 5,000 |
| Contract object: servicii de audit financiar pentru situatiile financiare | ||||||
| DA25334313 | ORAS ROVINARI CUI: 5057520 | EXPERT ACNT SRL CUI: 18785720 | servicii | 71322000-1 | 24.03.2020 | 30,000 |
| Contract object: servicii audit proiect dezvoltarea mobilitatii urbane in uat rovinari si uat dragutesti | ||||||
| DA25000068 | TERMO CRAIOVA SRL CUI: 30818118 | EXPERT ACNT SRL CUI: 18785720 | servicii | 79212100-4 | 07.02.2020 | 7,900 |
| Contract object: servicii de audit financiar pentru situatiile financiare | ||||||
| DA23555124 | ORAS ROVINARI CUI: 5057520 | EXPERT ACNT SRL CUI: 18785720 | servicii | 79212100-4 | 24.07.2019 | 32,000 |
| Contract object: servicii de audit proiect modernizarea si eficientizarea sistemului de iluminat public | ||||||
| DA23536321 | ORAS ROVINARI CUI: 5057520 | EXPERT ACNT SRL CUI: 18785720 | servicii | 79212100-4 | 23.07.2019 | 16,807 |
| Contract object: servicii de audit proiect dotarea ambulatoriului spitalului orasenesc sfantul stefan rovinari | ||||||
| DA23449962 | ORAS ROVINARI CUI: 5057520 | EXPERT ACNT SRL CUI: 18785720 | servicii | 79212100-4 | 09.07.2019 | 21,008 |
| Contract object: servicii de audit proiect reabilitare institutii publice din orasul rovinari - sediu primarie | ||||||
| DA22985678 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | EXPERT ACNT SRL CUI: 18785720 | servicii | 79212100-4 | 10.05.2019 | 5,000 |
| Contract object: servicii de audit financiar pentru situatiile financiare | ||||||
| DA22964114 | APA CANAL SALUBRITATE SRL CUI: 24904869 | EXPERT ACNT SRL CUI: 18785720 | servicii | 79212100-4 | 07.05.2019 | 7,900 |
| Contract object: servicii de audit financiar pentru situatiile financiare | ||||||
| DA22335393 | TERMO CRAIOVA SRL CUI: 30818118 | EXPERT ACNT SRL CUI: 18785720 | servicii | 79212100-4 | 04.02.2019 | 7,900 |
| Contract object: servicii de audit financiar pentru situatiile financiare | ||||||
| DA21864121 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | EXPERT ACNT SRL CUI: 18785720 | servicii | 79212100-4 | 27.11.2018 | 4,960 |
| Contract object: auditare financiara 2018-2019 | ||||||
| DA21600669 | APAREGIO GORJ SA CUI: 20415711 | EXPERT ACNT SRL CUI: 18785720 | servicii | 79212100-4 | 30.10.2018 | 56,700 |
| Contract object: servicii de audit financiar pentru situatiile financiare | ||||||
| DA21234376 | EDILITARA PUBLIC SA CUI: 27295841 | EXPERT ACNT SRL CUI: 18785720 | servicii | 79212100-4 | 18.09.2018 | 44,700 |
| Contract object: servicii audit situatii financiare | ||||||
- 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