| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38649658 | JUDETUL IALOMITA CUI: 4231776 | AD CONT SRL CUI: 23148422 | servicii | 79212110-7 | 08.08.2025 | 16,500 |
| Contract object: servicii de actualizare a studiului tipp in economia de piata pt infrastructura drumuri si poduri sa | ||||||
| DA37774138 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | AD CONT SRL CUI: 23148422 | servicii | 79212100-4 | 28.03.2025 | 13,600 |
| Contract object: servicii de audit financiar | ||||||
| DA35491441 | JUDETUL MARAMURES CUI: 3627315 | AD CONT SRL CUI: 23148422 | servicii | 79212100-4 | 16.04.2024 | 14,500 |
| Contract object: servicii de auditare financiara in cadrul proiectului instalarea de panouri fotovoltaice cef sju | ||||||
| DA31696122 | JUDETUL MARAMURES CUI: 3627315 | AD CONT SRL CUI: 23148422 | servicii | 79212100-4 | 26.10.2022 | 25,210 |
| Contract object: servicii de audit financiar in cadrul proiectului cod smis 149341 | ||||||
| DA31371148 | JUDETUL MARAMURES CUI: 3627315 | AD CONT SRL CUI: 23148422 | servicii | 79212100-4 | 15.09.2022 | 28,000 |
| Contract object: servicii de audit financiar in cadrul proiectului, cod smis 139782 | ||||||
| DA31052639 | JUDETUL MARAMURES CUI: 3627315 | AD CONT SRL CUI: 23148422 | servicii | 79311100-8 | 21.07.2022 | 36,000 |
| Contract object: servicii de consultanta privind efectuarea testului investitorului privat prudent (testului oep) | ||||||
| DA30574750 | MUNICIPIUL BAIA MARE CUI: 3627692 | AD CONT SRL CUI: 23148422 | servicii | 79212100-4 | 12.05.2022 | 16,300 |
| Contract object: servicii de audit financiar | ||||||
| DA30177718 | MUNICIPIUL BAIA MARE CUI: 3627692 | AD CONT SRL CUI: 23148422 | servicii | 79212100-4 | 17.03.2022 | 7,563 |
| Contract object: servicii de audit financiar in cadrul proiectului edu bm educatie digitala in municipiul baia mare | ||||||
| DA27066297 | SPITALUL ORASANESC HATEG CUI: 4375011 | AD CONT SRL CUI: 23148422 | servicii | 79212100-4 | 14.12.2020 | 16,000 |
| Contract object: servicii de audit financiar | ||||||
| DA23822981 | COMUNA CIOCANESTI CUI: 14953600 | AD CONT SRL CUI: 23148422 | servicii | 79212100-4 | 13.09.2019 | 16,000 |
| Contract object: servicii de audit financiar - por | ||||||
| DA23707812 | ORASUL VISEU DE SUS CUI: 3627641 | AD CONT SRL CUI: 23148422 | servicii | 79212100-4 | 22.08.2019 | 5,000 |
| Contract object: servicii de auditare financiara - cod smis: 123674 | ||||||
| DA22667970 | ORASUL VISEU DE SUS CUI: 3627641 | AD CONT SRL CUI: 23148422 | servicii | 79212100-4 | 25.03.2019 | 32,000 |
| Contract object: servicii de auditare financiara - cod smis: 126922 | ||||||
| DA22305185 | ORAS BAIA SPRIE CUI: 3694918 | AD CONT SRL CUI: 23148422 | servicii | 79212100-4 | 30.01.2019 | 41,000 |
| Contract object: servicii de audit financiar | ||||||
- 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