| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39756979 | COMUNA BALAUSERI CUI: 4322416 | IOSOF V SUSANA-IRINA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 21450083 | servicii | 79212100-4 | 03.02.2026 | 5,000 |
| Contract object: servicii de audit proiect | ||||||
| DA38113695 | COMUNA CHIBED CUI: 15653830 | IOSOF V SUSANA-IRINA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 21450083 | servicii | 79212100-4 | 19.05.2025 | 10,000 |
| Contract object: servicii de audit financiar proiect | ||||||
| DA37720313 | COMUNA ZAU DE CAMPIE CUI: 4375917 | IOSOF V SUSANA-IRINA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 21450083 | servicii | 79212100-4 | 24.03.2025 | 10,000 |
| Contract object: ervicii de audit poiect rvicii de audit financiar pentru realizarea de capacitati noi de producere | ||||||
| DA37351716 | COMUNA SANTANA DE MURES CUI: 4323349 | IOSOF V SUSANA-IRINA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 21450083 | servicii | 79212100-4 | 27.01.2025 | 10,000 |
| Contract object: servicii de audit proiect | ||||||
| DA37213081 | COMUNA CRACIUNESTI CUI: 4323187 | IOSOF V SUSANA-IRINA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 21450083 | servicii | 79212100-4 | 18.12.2024 | 9,800 |
| Contract object: servicii de audit proiect | ||||||
| DA36850396 | COMUNA FANTANELE CUI: 4322459 | IOSOF V SUSANA-IRINA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 21450083 | servicii | 79212100-4 | 05.11.2024 | 8,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA36849885 | COMUNA FANTANELE CUI: 4322459 | IOSOF V SUSANA-IRINA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 21450083 | servicii | 79212100-4 | 05.11.2024 | 15,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA36502068 | COMUNA ERNEI CUI: 4323462 | IOSOF V SUSANA-IRINA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 21450083 | servicii | 79212100-4 | 13.09.2024 | 9,800 |
| Contract object: servicii de audit financiar proiect | ||||||
| DA36424229 | COMUNA BALAUSERI CUI: 4322416 | IOSOF V SUSANA-IRINA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 21450083 | servicii | 79212100-4 | 05.09.2024 | 4,900 |
| Contract object: servicii de audit proiect | ||||||
| DA36349687 | COMUNA BERENI CUI: 16402632 | IOSOF V SUSANA-IRINA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 21450083 | servicii | 79212100-4 | 26.08.2024 | 9,800 |
| Contract object: servicii de audit proiect pt. proiectul realizarea de capacitati noi de prod. a energiei electr. | ||||||
| DA36261811 | COMUNA ACATARI CUI: 4323578 | IOSOF V SUSANA-IRINA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 21450083 | servicii | 79212100-4 | 08.08.2024 | 9,800 |
| Contract object: audit proiect pnrr | ||||||
| DA36157691 | COMUNA ACATARI CUI: 4323578 | IOSOF V SUSANA-IRINA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 21450083 | servicii | 79212100-4 | 18.07.2024 | 9,800 |
| Contract object: servicii de audit proiect | ||||||
| DA36151074 | COMUNA EREMITU CUI: 4375852 | IOSOF V SUSANA-IRINA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 21450083 | servicii | 79212100-4 | 18.07.2024 | 9,800 |
| Contract object: servicii de audit proiect | ||||||
| DA36083069 | COMUNA MADARAS CUI: 16445706 | IOSOF V SUSANA-IRINA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 21450083 | lucrari | 79212100-4 | 08.07.2024 | 9,500 |
| Contract object: audit proiect | ||||||
| DA27803941 | ORASUL IERNUT CUI: 5584644 | IOSOF V SUSANA-IRINA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 21450083 | servicii | 79212100-4 | 20.04.2021 | 28,000 |
| Contract object: servicii de audit financiar conform anunt 11119 | ||||||
| DA23782018 | COMUNA SARATENI CUI: 16355476 | IOSOF V SUSANA-IRINA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 21450083 | servicii | 79212100-4 | 04.09.2019 | 4,900 |
| Contract object: servicii de audit financiar | ||||||
- 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