| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40449720 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | GORGHIU G GEORGETA - EXPERT CONTABIL CUI: 22276342 | servicii | 79212100-4 | 21.05.2026 | 15,000 |
| Contract object: serviciu de audit | ||||||
| DA39748296 | ASOCIATIA TEODORA SPRIJINUL VIETII CUI: 29793672 | GORGHIU G GEORGETA - EXPERT CONTABIL CUI: 22276342 | servicii | 79212100-4 | 04.02.2026 | 16,500 |
| Contract object: servicii de audit extern - cod smis: 343427 | ||||||
| DA38135104 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | GORGHIU G GEORGETA - EXPERT CONTABIL CUI: 22276342 | servicii | 79212100-4 | 20.05.2025 | 30,000 |
| Contract object: serviciu de audit | ||||||
| DA35486216 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | GORGHIU G GEORGETA - EXPERT CONTABIL CUI: 22276342 | servicii | 79212100-4 | 12.04.2024 | 15,000 |
| Contract object: serviciu de audit | ||||||
| DA35484640 | MUNICIPIUL ADJUD CUI: 4350491 | GORGHIU G GEORGETA - EXPERT CONTABIL CUI: 22276342 | servicii | 79212100-4 | 11.04.2024 | 12,000 |
| Contract object: servicii de audit financiar extern | ||||||
| DA35484644 | MUNICIPIUL ADJUD CUI: 4350491 | GORGHIU G GEORGETA - EXPERT CONTABIL CUI: 22276342 | servicii | 79212100-4 | 11.04.2024 | 9,000 |
| Contract object: servicii de audit financiar extern | ||||||
| DA35391235 | MUNICIPIUL ADJUD CUI: 4350491 | GORGHIU G GEORGETA - EXPERT CONTABIL CUI: 22276342 | servicii | 79212100-4 | 01.04.2024 | 12,000 |
| Contract object: servicii de audit financiar extern | ||||||
| DA35391358 | MUNICIPIUL ADJUD CUI: 4350491 | GORGHIU G GEORGETA - EXPERT CONTABIL CUI: 22276342 | servicii | 79212100-4 | 01.04.2024 | 12,000 |
| Contract object: servicii de audit financiar extern | ||||||
| DA33373550 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | GORGHIU G GEORGETA - EXPERT CONTABIL CUI: 22276342 | servicii | 79212100-4 | 30.05.2023 | 15,000 |
| Contract object: serviciu de audit | ||||||
| DA30584388 | MUNICIPIUL ADJUD CUI: 4350491 | GORGHIU G GEORGETA - EXPERT CONTABIL CUI: 22276342 | servicii | 79212000-3 | 16.05.2022 | 8,400 |
| Contract object: servicii audit financiar proiect cod smis 146302 | ||||||
| DA30494071 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SIRETUL VERDE CUI: 29005251 | GORGHIU G GEORGETA - EXPERT CONTABIL CUI: 22276342 | servicii | 79212100-4 | 02.05.2022 | 6,200 |
| Contract object: ervicii de audit financiar | ||||||
| DA28751933 | ORAS ODOBESTI CUI: 4297827 | GORGHIU G GEORGETA - EXPERT CONTABIL CUI: 22276342 | servicii | 71319000-7 | 14.09.2021 | 1,500 |
| Contract object: servicii de expert contabil | ||||||
| DA25800705 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SIRETUL VERDE CUI: 29005251 | GORGHIU G GEORGETA - EXPERT CONTABIL CUI: 22276342 | servicii | 79212100-4 | 16.06.2020 | 15,484 |
| 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