| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41048992 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | servicii | 79212100-4 | 25.08.2026 | 7,685 |
| Contract object: servicii de audit financiar | ||||||
| DA38714422 | COMUNA IZBICENI CUI: 5139868 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | servicii | 79212100-4 | 19.08.2025 | 3,500 |
| Contract object: servicii de audit financiar | ||||||
| DA38431879 | COMUNA VERGULEASA CUI: 4984510 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | servicii | 79212100-4 | 30.06.2025 | 10,000 |
| Contract object: servicii de audit financiar | ||||||
| DA38232560 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | servicii | 79212100-4 | 29.05.2025 | 7,560 |
| Contract object: oferta servicii de audit financiar conform scrisorii de intentie nr.14328/16.05.2025 | ||||||
| DA37997464 | COMUNA MURGASI CUI: 4553267 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | servicii | 79212100-4 | 29.04.2025 | 3,500 |
| Contract object: servicii de audit financiar | ||||||
| DA37676710 | COMUNA GOICEA CUI: 5046700 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | servicii | 79212100-4 | 17.03.2025 | 3,500 |
| Contract object: servicii audit financiar | ||||||
| DA37100739 | COMUNA VERGULEASA CUI: 4984510 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | servicii | 79212100-4 | 05.12.2024 | 10,000 |
| Contract object: servicii de audit financiar | ||||||
| DA36385050 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | servicii | 79212100-4 | 29.08.2024 | 5,000 |
| Contract object: servicii de audit financiar | ||||||
| DA35998071 | MUNICIPIUL CARACAL CUI: 4395175 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | servicii | 79212100-4 | 21.06.2024 | 12,000 |
| Contract object: audit financiar - proiect finantat prin pnrr - infiintare centru de zi pentru persoane varstnice | ||||||
| DA35857838 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | furnizare | 79212100-4 | 03.06.2024 | 20,000 |
| Contract object: servicii de auditare financiara conform anunt nr.2/21.05.2024 | ||||||
| DA35759126 | JUDETUL MARAMURES CUI: 3627315 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | servicii | 79212100-4 | 21.05.2024 | 7,200 |
| Contract object: serv. de audit financiar pr. dotarea spitalului de boli infectioase si psihiatrie bm - adv1421944 | ||||||
| DA34625264 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | servicii | 79212100-4 | 05.12.2023 | 5,000 |
| Contract object: servicii de audit | ||||||
| DA34619863 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | servicii | 79212100-4 | 05.12.2023 | 7,560 |
| Contract object: servicii de audit | ||||||
| DA34157871 | COMUNA NICOLAE BALCESCU CUI: 2540627 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | servicii | 79212100-4 | 03.10.2023 | 4,000 |
| Contract object: servicii de auditare financiara proiect popam | ||||||
| DA34158054 | COMUNA NICOLAE BALCESCU CUI: 2540627 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | servicii | 79212100-4 | 03.10.2023 | 4,000 |
| Contract object: servicii de auditare financiara proiect popam | ||||||
| DA34042078 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | furnizare | 79212000-3 | 19.09.2023 | 2,500 |
| Contract object: audit proiect finantat prin pnrr | ||||||
| DA34042106 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | furnizare | 79212000-3 | 19.09.2023 | 2,500 |
| Contract object: audit proiect finantat prin pnrr | ||||||
| DA33995003 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | servicii | 79212000-3 | 12.09.2023 | 3,000 |
| Contract object: servicii de audit- proiect cu finantare pnrr | ||||||
| DA33782409 | COMUNA IZBICENI CUI: 5139868 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | servicii | 79212100-4 | 07.08.2023 | 4,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA33664992 | COMUNA GIUVARASTI CUI: 5148343 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | servicii | 79212100-4 | 17.07.2023 | 5,000 |
| Contract object: achizitie servicii audit financiar - promovarea turistica a zonei pescaresti giuvarasti, judetul olt | ||||||
| DA33620699 | COMUNA OLANU CUI: 2573969 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | servicii | 79212100-4 | 10.07.2023 | 4,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA33620552 | COMUNA OLANU CUI: 2573969 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | servicii | 79212100-4 | 10.07.2023 | 4,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA33489013 | COMUNA GROJDIBODU CUI: 5148360 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | servicii | 79212100-4 | 20.06.2023 | 5,000 |
| Contract object: achizitie servicii de audit financiar proiect popam | ||||||
| DA33483927 | COMUNA MIHAESTI CUI: 2541835 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | servicii | 79212100-4 | 19.06.2023 | 4,000 |
| Contract object: achizitia de servicii de auditare financiara pentru achizitie echipamente pentru salubrizarea... | ||||||
| DA33483886 | COMUNA MIHAESTI CUI: 2541835 | AUDIT CONSULT EXPERT SRL CUI: 23017303 | servicii | 79212100-4 | 19.06.2023 | 4,000 |
| Contract object: achizitia de servicii de auditare financiara pt promovarea bunastarii sociale prin intretinerea.. | ||||||
- 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