| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40270399 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | BARA G OTILIA - AUDITOR FINANCIAR CUI: 21923092 | servicii | 79212100-4 | 28.04.2026 | 10,000 |
| Contract object: servicii - audit financiar | ||||||
| DA39607333 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | BARA G OTILIA - AUDITOR FINANCIAR CUI: 21923092 | servicii | 79211000-6 | 24.12.2025 | 8,000 |
| Contract object: servicii expert contabil | ||||||
| DA37770607 | SALUBRITATE 2000 SA CUI: 13031718 | BARA G OTILIA - AUDITOR FINANCIAR CUI: 21923092 | servicii | 79211000-6 | 28.03.2025 | 6,000 |
| Contract object: servicii expert contabil | ||||||
| DA37357407 | ASOCIATIA GAL TINUTUL VERDE CUI: 36401330 | BARA G OTILIA - AUDITOR FINANCIAR CUI: 21923092 | servicii | 79212100-4 | 27.01.2025 | 4,500 |
| Contract object: servicii de consultanta financiara - audit gal | ||||||
| DA36783656 | MUNICIPIUL PITESTI CUI: 4317967 | BARA G OTILIA - AUDITOR FINANCIAR CUI: 21923092 | servicii | 79211000-6 | 25.10.2024 | 4,500 |
| Contract object: servicii de consultanta financiar contabila | ||||||
| DA34855064 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | BARA G OTILIA - AUDITOR FINANCIAR CUI: 21923092 | furnizare | 79212100-4 | 17.01.2024 | 2,457 |
| Contract object: referat nr.349/17_pit. audit financiar , proiect erasmus +prow | ||||||
| DA34559959 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | BARA G OTILIA - AUDITOR FINANCIAR CUI: 21923092 | servicii | 79212000-3 | 23.11.2023 | 10,920 |
| Contract object: audit financiar - poc - smis: 136877 | ||||||
| DA34121288 | ASOCIATIA GAL TINUTUL VERDE CUI: 36401330 | BARA G OTILIA - AUDITOR FINANCIAR CUI: 21923092 | servicii | 79212100-4 | 28.09.2023 | 2,717 |
| Contract object: servicii audit proiect gal sm 19.1 de la conformitate la performanta - asociatia gal tinutul verde | ||||||
| DA34063662 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | BARA G OTILIA - AUDITOR FINANCIAR CUI: 21923092 | servicii | 79212000-3 | 21.09.2023 | 10,920 |
| Contract object: audit financiar - poc - smis: 136697 | ||||||
| DA32747191 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | BARA G OTILIA - AUDITOR FINANCIAR CUI: 21923092 | servicii | 79212000-3 | 10.03.2023 | 10,920 |
| Contract object: servicii de audit - poc - smis: 135127 | ||||||
| DA32747197 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | BARA G OTILIA - AUDITOR FINANCIAR CUI: 21923092 | servicii | 79212000-3 | 10.03.2023 | 10,920 |
| Contract object: servicii de audit - poc - smis: 121169 | ||||||
| DA32747187 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | BARA G OTILIA - AUDITOR FINANCIAR CUI: 21923092 | servicii | 79212000-3 | 10.03.2023 | 10,920 |
| Contract object: servicii de audit - poc - smis: 115833 | ||||||
| DA30976496 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | BARA G OTILIA - AUDITOR FINANCIAR CUI: 21923092 | servicii | 79212000-3 | 15.07.2022 | 11,011 |
| Contract object: audit financiar - poc - smis 129948 | ||||||
| DA30505804 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | BARA G OTILIA - AUDITOR FINANCIAR CUI: 21923092 | servicii | 79212100-4 | 04.05.2022 | 14,105 |
| Contract object: referat 2299, proiect swpbs -nr.ref.606687-epp-1-2018-2cy-eppka3-pi-policy | ||||||
| DA30455266 | SALUBRITATE 2000 SA CUI: 13031718 | BARA G OTILIA - AUDITOR FINANCIAR CUI: 21923092 | servicii | 79212200-5 | 28.04.2022 | 18,000 |
| Contract object: audit intern | ||||||
| DA29849928 | ASOCIATIA GAL TINUTUL VERDE CUI: 36401330 | BARA G OTILIA - AUDITOR FINANCIAR CUI: 21923092 | servicii | 79212100-4 | 31.01.2022 | 12,000 |
| Contract object: servicii de consultanta financiara - audit | ||||||
| DA29776700 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FAGARASUL DE SUD-TINUTUL POSADELOR CUI: 29023576 | BARA G OTILIA - AUDITOR FINANCIAR CUI: 21923092 | servicii | 79212100-4 | 18.01.2022 | 11,520 |
| Contract object: servicii de consultanta financiara - audit privind activitatea asociatiei gal fagarasul de sud-tinut | ||||||
| DA27868549 | SALUBRITATE 2000 SA CUI: 13031718 | BARA G OTILIA - AUDITOR FINANCIAR CUI: 21923092 | servicii | 79212200-5 | 29.04.2021 | 18,000 |
| Contract object: audit intern | ||||||
| DA25892541 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE COTMENEI CUI: 36541910 | BARA G OTILIA - AUDITOR FINANCIAR CUI: 21923092 | servicii | 79212100-4 | 02.07.2020 | 8,918 |
| Contract object: servicii audit financiar - contract subsecvent nr.2 | ||||||
| DA25194831 | SALUBRITATE 2000 SA CUI: 13031718 | BARA G OTILIA - AUDITOR FINANCIAR CUI: 21923092 | servicii | 79212200-5 | 09.03.2020 | 18,000 |
| Contract object: audit intern | ||||||
| DA25095283 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FAGARASUL DE SUD-TINUTUL POSADELOR CUI: 29023576 | BARA G OTILIA - AUDITOR FINANCIAR CUI: 21923092 | servicii | 79212100-4 | 20.02.2020 | 12,480 |
| Contract object: prestarea serviciului de audit (cod cpv 79212100-4) pentru contractul de finantare subsecvent nr.2 | ||||||
| DA25035958 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TINUTUL ARGESUL DE MIJLOC CUI: 31035351 | BARA G OTILIA - AUDITOR FINANCIAR CUI: 21923092 | servicii | 79212100-4 | 14.02.2020 | 9,500 |
| Contract object: servicii de auditare financiara | ||||||
| DA24901492 | ASOCIATIA GAL TINUTUL VERDE CUI: 36401330 | BARA G OTILIA - AUDITOR FINANCIAR CUI: 21923092 | servicii | 79212100-4 | 24.01.2020 | 12,000 |
| Contract object: servicii de consultanta financiara - audit | ||||||
- 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