| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186089 | ORAS ODOBESTI CUI: 4297827 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 15.09.2026 | 5,000 |
| Contract object: servicii de intocmire audit financiar | ||||||
| DA41156206 | COMUNA MAICANESTI CUI: 4297770 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 10.09.2026 | 5,000 |
| Contract object: servicii audit verificare eligibilitate cheltuieli finantate prin fondul pentru modernizare | ||||||
| DA40744601 | JUDETUL VRANCEA CUI: 4350394 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 02.07.2026 | 5,000 |
| Contract object: servicii de audit financiar in cadrul proiectului vrancea - identitate si destinatie | ||||||
| DA40663113 | JUDETUL VRANCEA CUI: 4350394 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 19.06.2026 | 10,000 |
| Contract object: servicii de audit financiar pentru spital dumbraveni | ||||||
| DA39659251 | COMUNA SMEENI CUI: 4154380 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 16.01.2026 | 6,050 |
| Contract object: servicii audit verificare eligibilitate cheltuieli finantate prin prse 2021-2027 | ||||||
| DA38817317 | COMUNA SMEENI CUI: 4154380 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 08.09.2025 | 5,000 |
| Contract object: servicii audit verificare eligibilitate cheltuieli finantate din fondul pt. modernizare | ||||||
| DA38743472 | COMUNA TAMBOESTI CUI: 4297720 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 26.08.2025 | 2,500 |
| Contract object: servicii de audit financiar | ||||||
| DA38659144 | JUDETUL VRANCEA CUI: 4350394 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 07.08.2025 | 10,000 |
| Contract object: audit financiar pentru consolidare si restaurare sala de lectura a bibliotecii judetene vrancea | ||||||
| DA38516716 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 14.07.2025 | 75,000 |
| Contract object: auditul statutar al situatiilor financiare individuale aferente anilor 2025-2027 | ||||||
| DA37553591 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 26.02.2025 | 95,000 |
| Contract object: servicii audit verificare eligibilitate cheltuieli finantate prin prse 2021-2027 | ||||||
| DA37386235 | JUDETUL VRANCEA CUI: 4350394 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 30.01.2025 | 32,000 |
| Contract object: servicii de audit financiar pentru modernizare infrastructura rutiera de drum judetean 204e | ||||||
| DA36070293 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 04.07.2024 | 10,000 |
| Contract object: audit financiar/ | ||||||
| DA33530557 | JUDETUL VRANCEA CUI: 4350394 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 26.06.2023 | 13,000 |
| Contract object: servicii de audit financiar pt investitii in capacitati de producere energie pt consumul propriu | ||||||
| DA31334169 | ORASUL MACIN CUI: 3839156 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 08.09.2022 | 20,000 |
| Contract object: servicii auditare financiara pr.por 3.1b smis 149087,,inv. in v. cresterii e.e. ..gradinita 4 macin | ||||||
| DA30966592 | COMUNA CARLIGELE CUI: 4298067 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 11.07.2022 | 5,000 |
| Contract object: servicii audit fonduri finantate prin poc 2014-2020 | ||||||
| DA30926584 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79200000-6 | 30.06.2022 | 66,000 |
| Contract object: auditul statutar al situatiilor financiare individuale aferente anilor 2022, - 2024 | ||||||
| DA30919343 | ORASUL MACIN CUI: 3839156 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 29.06.2022 | 60,000 |
| Contract object: servicii audit financiar proiect smis 140446 - por 2014-2020 | ||||||
| DA29970203 | COMUNA JIRLAU CUI: 4874690 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 17.02.2022 | 25,210 |
| Contract object: proiect 137395 - servicii de auditare financiara | ||||||
| DA29267444 | JUDETUL VRANCEA CUI: 4350394 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 15.11.2021 | 12,000 |
| Contract object: servicii audit financiar pentru proiect cod smis 137354 | ||||||
| DA29033596 | JUDETUL VRANCEA CUI: 4350394 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 19.10.2021 | 8,000 |
| Contract object: servicii audit financiar pentru proiect cod smis 137386 | ||||||
| DA28375634 | JUDETUL VRANCEA CUI: 4350394 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 12.07.2021 | 7,980 |
| Contract object: servicii de audit financiar pentru proiect cu finantare europeana, cod smis 137362 | ||||||
| DA28249071 | COMUNA JIRLAU CUI: 4874690 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 24.06.2021 | 25,210 |
| Contract object: servicii de auditare financiara pt inv - reab si eficientizarea energetica a sc gimnaziale jirlau | ||||||
| DA26346502 | COMUNA JIRLAU CUI: 4874690 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 15.09.2020 | 30,000 |
| Contract object: servicii de auditare financiara pt inv - reabilitare, extindere si dotare cladire centru social | ||||||
| DA25862496 | ORAS ODOBESTI CUI: 4297827 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 26.06.2020 | 33,000 |
| Contract object: audit financiar | ||||||
| DA24848657 | JUDETUL VRANCEA CUI: 4350394 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 15.01.2020 | 23,400 |
| Contract object: servicii de auditare financiara - modernizare si dotare sectie ambulatoriu pediatrie | ||||||
- 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