| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39700545 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | BDO TAX SRL CUI: 22460115 | servicii | 79221000-9 | 26.01.2026 | 23,000 |
| Contract object: servicii de intocmire a dosarului preturilor de transfer pentru 1 an | ||||||
| DA37348315 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | BDO TAX SRL CUI: 22460115 | servicii | 79221000-9 | 23.01.2025 | 21,000 |
| Contract object: servicii de intocmire a dosarului preturilor de transfer pentru 1 an cu maxim 9 tranzactii | ||||||
| DA34927727 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | BDO TAX SRL CUI: 22460115 | furnizare | 79221000-9 | 31.01.2024 | 21,000 |
| Contract object: dosarului preturilor de transfer | ||||||
| DA32469931 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | BDO TAX SRL CUI: 22460115 | servicii | 79221000-9 | 31.01.2023 | 18,000 |
| Contract object: servicii de consultanta fiscala- dosarul preturilor de transfer | ||||||
| DA29830058 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | BDO TAX SRL CUI: 22460115 | servicii | 79221000-9 | 27.01.2022 | 18,000 |
| Contract object: servicii de intocmire a dosarului preturilor de transfer | ||||||
| DA29113002 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | BDO TAX SRL CUI: 22460115 | servicii | 79221000-9 | 28.10.2021 | 51,300 |
| Contract object: servicii de intocmire a dosarului preturilor de transfer anul 2021-2023 | ||||||
| DA27389167 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | BDO TAX SRL CUI: 22460115 | servicii | 79221000-9 | 15.02.2021 | 18,000 |
| Contract object: servicii de intocmire a dosarului preturilor de transfer pentru 1 an | ||||||
| DA27110706 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | BDO TAX SRL CUI: 22460115 | servicii | 66171000-9 | 18.12.2020 | 14,106 |
| Contract object: servicii de consultanta - intocmire a dosar preturi de transfer anul 2020 | ||||||
| DA26887443 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | BDO TAX SRL CUI: 22460115 | servicii | 66171000-9 | 27.11.2020 | 34,500 |
| Contract object: servicii financiare legate de dosarul preturilor de transfer | ||||||
| DA24928298 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | BDO TAX SRL CUI: 22460115 | furnizare | 79221000-9 | 30.01.2020 | 18,000 |
| Contract object: servicii de intocmire a dosarului preturilor de transfer, pentru anul fiscal 2019 | ||||||
| DA24722244 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | BDO TAX SRL CUI: 22460115 | servicii | 79221000-9 | 16.12.2019 | 18,000 |
| Contract object: servicii consultanta - intocmire dosar preturi de transfer 2019 | ||||||
| DA24321231 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | BDO TAX SRL CUI: 22460115 | servicii | 66171000-9 | 12.11.2019 | 32,000 |
| Contract object: achizitia de servicii financiare legate de dosar pret de transfer | ||||||
| DA22512162 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | BDO TAX SRL CUI: 22460115 | servicii | 79221000-9 | 01.03.2019 | 18,000 |
| Contract object: servicii consultanta - intocmire dosar preturi de transfer 2018 | ||||||
| DA22334000 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | BDO TAX SRL CUI: 22460115 | furnizare | 79221000-9 | 04.02.2019 | 18,000 |
| Contract object: dosarul preturilor de transfer, pentru anul fiscal 2018 | ||||||
| DA21914999 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | BDO TAX SRL CUI: 22460115 | servicii | 66171000-9 | 03.12.2018 | 39,570 |
| Contract object: servicii financiare legate de dosar pret de transfer | ||||||
- 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