| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202955 | COMUNA STEJARU CUI: 4508673 | AFINCONSULT SRL CUI: 23110380 | servicii | 79212100-4 | 18.09.2026 | 15,000 |
| Contract object: servicii de audit financiar ptr proiectul centrala electrica fotovoltaica stejaru, judetul tulcea | ||||||
| DA40597433 | COMUNA VALEA NUCARILOR CUI: 4508789 | AFINCONSULT SRL CUI: 23110380 | servicii | 79212100-4 | 11.06.2026 | 6,500 |
| Contract object: servicii audit financiar | ||||||
| DA38166114 | ORAS FIENI CUI: 4280310 | AFINCONSULT SRL CUI: 23110380 | servicii | 79212100-4 | 21.05.2025 | 20,000 |
| Contract object: audit financiar construirea unui parc fotovoltaic pentru autoconsum, in orasul fieni | ||||||
| DA37997610 | ORAS FIENI CUI: 4280310 | AFINCONSULT SRL CUI: 23110380 | servicii | 79212100-4 | 29.04.2025 | 35,000 |
| Contract object: servicii audit financiar | ||||||
| DA37693654 | COMUNA SOTANGA CUI: 4344570 | AFINCONSULT SRL CUI: 23110380 | servicii | 79212100-4 | 18.03.2025 | 22,500 |
| Contract object: achiz.serv.audit fin.retea edilitara(centrala electrica fotovoltaica 199kwp)-prog.fond.pt. modern. | ||||||
| DA37691920 | COMUNA ROATA DE JOS CUI: 5123608 | AFINCONSULT SRL CUI: 23110380 | servicii | 79212100-4 | 18.03.2025 | 20,000 |
| Contract object: servicii de audit financiar pentru proiectul construire parc fotovoltaic in comuna roata de jos | ||||||
| DA34766608 | COMUNA CONTESTI CUI: 4280329 | AFINCONSULT SRL CUI: 23110380 | servicii | 79212100-4 | 22.12.2023 | 25,000 |
| Contract object: servicii audit financiar | ||||||
| DA34646275 | ORASUL RACARI CUI: 4816185 | AFINCONSULT SRL CUI: 23110380 | servicii | 79212100-4 | 08.12.2023 | 23,000 |
| Contract object: servicii audit financiar pentru obiectivul cod smis 125760, orasul racari, dambovita | ||||||
| DA29835529 | COMUNA OCNITA CUI: 4344520 | AFINCONSULT SRL CUI: 23110380 | servicii | 79212100-4 | 31.01.2022 | 15,000 |
| Contract object: servicii de audit financiar pentru proiect modernizare scoala gimnaziala ocnita | ||||||
- 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