| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40838112 | COMUNA AFUMATI CUI: 4420708 | BIROU EXPERT CONTABIL PETRESCU A IOANA CUI: 21326531 | servicii | 79212100-4 | 20.07.2026 | 99,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA39428996 | COMUNA AFUMATI CUI: 4420708 | BIROU EXPERT CONTABIL PETRESCU A IOANA CUI: 21326531 | servicii | 79212100-4 | 03.12.2025 | 39,000 |
| Contract object: servicii de auditare financiara-camin cultural | ||||||
| DA38960159 | COMUNA AFUMATI CUI: 4420708 | BIROU EXPERT CONTABIL PETRESCU A IOANA CUI: 21326531 | servicii | 79210000-9 | 28.09.2025 | 50,000 |
| Contract object: auditul financiar aferent proiectul cod smis: 325395 | ||||||
| DA38584304 | COMUNA AFUMATI CUI: 4420708 | BIROU EXPERT CONTABIL PETRESCU A IOANA CUI: 21326531 | servicii | 79210000-9 | 24.07.2025 | 20,000 |
| Contract object: servicii de audit aferete proiect finantat prin programul fondul pentru modernizare | ||||||
| DA38457184 | COMUNA AFUMATI CUI: 4420708 | BIROU EXPERT CONTABIL PETRESCU A IOANA CUI: 21326531 | servicii | 79212100-4 | 03.07.2025 | 82,500 |
| Contract object: servicii de auditare financiara | ||||||
| DA36852896 | COMUNA CIOROGIRLA CUI: 4532450 | BIROU EXPERT CONTABIL PETRESCU A IOANA CUI: 21326531 | servicii | 79212100-4 | 06.11.2024 | 50,000 |
| Contract object: servicii de audotare financiara - proceduri convenite isrs 4400,procedura de inventariere 2024 | ||||||
| DA36743471 | COMUNA AFUMATI CUI: 4420708 | BIROU EXPERT CONTABIL PETRESCU A IOANA CUI: 21326531 | servicii | 79212100-4 | 23.10.2024 | 75,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA34180672 | COMUNA AFUMATI CUI: 4420708 | BIROU EXPERT CONTABIL PETRESCU A IOANA CUI: 21326531 | servicii | 79212100-4 | 05.10.2023 | 72,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA33902070 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | BIROU EXPERT CONTABIL PETRESCU A IOANA CUI: 21326531 | servicii | 79212100-4 | 31.08.2023 | 20,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA32911735 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | BIROU EXPERT CONTABIL PETRESCU A IOANA CUI: 21326531 | servicii | 79212100-4 | 30.03.2023 | 10,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA31663666 | COMUNA AFUMATI CUI: 4420708 | BIROU EXPERT CONTABIL PETRESCU A IOANA CUI: 21326531 | servicii | 79212100-4 | 18.10.2022 | 72,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA30641821 | COMUNA CIOROGIRLA CUI: 4532450 | BIROU EXPERT CONTABIL PETRESCU A IOANA CUI: 21326531 | servicii | 79212100-4 | 20.05.2022 | 40,000 |
| Contract object: servicii auditare financiara | ||||||
| DA29045424 | COMUNA AFUMATI CUI: 4420708 | BIROU EXPERT CONTABIL PETRESCU A IOANA CUI: 21326531 | servicii | 79212100-4 | 19.10.2021 | 58,000 |
| Contract object: servicii de auditare financiara proceduri convenite isrs 4400 | ||||||
| DA26713488 | COMUNA AFUMATI CUI: 4420708 | BIROU EXPERT CONTABIL PETRESCU A IOANA CUI: 21326531 | servicii | 79212100-4 | 02.11.2020 | 58,000 |
| Contract object: servicii de auditare financiara proceduri convenite isrs 4400 | ||||||
| DA26710928 | COMUNA CIOROGIRLA CUI: 4532450 | BIROU EXPERT CONTABIL PETRESCU A IOANA CUI: 21326531 | servicii | 79212100-4 | 02.11.2020 | 50,000 |
| Contract object: servicii de auditare financiara proceduri convenite isrs 4400 | ||||||
| DA23959706 | COMUNA AFUMATI CUI: 4420708 | BIROU EXPERT CONTABIL PETRESCU A IOANA CUI: 21326531 | servicii | 79210000-9 | 26.09.2019 | 58,000 |
| Contract object: servicii de contabilitate si de audit (rev.2. proceduri convenite isrs 4400 | ||||||
| DA23889203 | COMUNA CIOROGIRLA CUI: 4532450 | BIROU EXPERT CONTABIL PETRESCU A IOANA CUI: 21326531 | servicii | 79212100-4 | 19.09.2019 | 50,000 |
| Contract object: servicii de auditare financiara proceduri convenite isrs 4400 | ||||||
| DA21850454 | COMUNA CIOROGIRLA CUI: 4532450 | BIROU EXPERT CONTABIL PETRESCU A IOANA CUI: 21326531 | servicii | 79212100-4 | 26.11.2018 | 50,000 |
| Contract object: servicii de auditare financiara proceduri convenite isrs 4400 | ||||||
| DA21439892 | COMUNA AFUMATI CUI: 4420708 | BIROU EXPERT CONTABIL PETRESCU A IOANA CUI: 21326531 | servicii | 79212100-4 | 15.10.2018 | 58,000 |
| Contract object: servicii de auditare financiara | ||||||
- 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