| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41111945 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212100-4 | 07.09.2026 | 7,650 |
| Contract object: servicii de audit financiar pentru 9 proiecte de cercetare - ref 25650 | ||||||
| DA41061169 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212100-4 | 27.08.2026 | 2,500 |
| Contract object: serv. de audit proiect finantat prin pnrr - solutii inteligente pt. manag. turistic in tara dornelor | ||||||
| DA40657166 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212100-4 | 19.06.2026 | 41,000 |
| Contract object: servicii de audit proiecte finantate prin programul horizon de catre eismea ref 16479 bigalps | ||||||
| DA40514518 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | AUDITEVAL CONSULTING SRL CUI: 24600940 | furnizare | 79212100-4 | 30.05.2026 | 5,500 |
| Contract object: servicii de audit proiecte pnrr-campusuri studentesti | ||||||
| DA40455094 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212100-4 | 25.05.2026 | 19,550 |
| Contract object: servicii de audit financiar pentru 23 proiecte de cercetare ref. 13370 | ||||||
| DA40157811 | JUDETUL BACAU CUI: 5057580 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212100-4 | 08.04.2026 | 12,000 |
| Contract object: servicii de auditare financiara in cadrul proiectului: finantarea bibliotecilor din judetul bacau | ||||||
| DA40137080 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212000-3 | 03.04.2026 | 20,660 |
| Contract object: servicii de audit proiecte finantate prin programul horizon -cinea ref 5951 | ||||||
| DA39968317 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212100-4 | 09.03.2026 | 800 |
| Contract object: servicii de audit 1 proiect de cercetare; ref. 5616 | ||||||
| DA39200127 | JUDETUL BACAU CUI: 5057580 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212100-4 | 04.11.2025 | 10,000 |
| Contract object: servicii de audit financiar, proiect: invest. in sist. inform. si infrastruct. digitala ale sju bc | ||||||
| DA38403220 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212000-3 | 25.06.2025 | 24,800 |
| Contract object: servicii de audit 31 proiect de cercetare ref | ||||||
| DA38203560 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212100-4 | 27.05.2025 | 800 |
| Contract object: servicii de audit 1 proiect de cercetare- ref 15699 | ||||||
| DA38199896 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212100-4 | 27.05.2025 | 21,000 |
| Contract object: servicii de audit proiecte -investitii in infrastructura publica a ambulatoriilor sanitare | ||||||
| DA38012660 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212100-4 | 05.05.2025 | 7,000 |
| Contract object: servicii de audit proiecte finantate de ministerul energiei | ||||||
| DA38005544 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212100-4 | 30.04.2025 | 12,000 |
| Contract object: servicii de audit proiecte finantate prin pnnr-digitalizare | ||||||
| DA37913223 | JUDETUL BACAU CUI: 5057580 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212100-4 | 15.04.2025 | 16,000 |
| Contract object: servicii de audit financiar | ||||||
| DA37711516 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212100-4 | 21.03.2025 | 4,400 |
| Contract object: servicii de audit financiar proiecte programul sanatate | ||||||
| DA37664533 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212000-3 | 14.03.2025 | 1,600 |
| Contract object: servicii de audit 2 proiecte de cercetare - ref. 6848 | ||||||
| DA36434248 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212100-4 | 04.09.2024 | 750 |
| Contract object: servicii de audit 1 proiect de cercetare euratom-ro- ref. 29116 | ||||||
| DA35909518 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212100-4 | 10.06.2024 | 3,000 |
| Contract object: servicii de audit 4 proiecte de cercetare ref 18988 | ||||||
| DA35298375 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212000-3 | 20.03.2024 | 750 |
| Contract object: servicii de audit proiect de cercetare pd-27/2022 r5357(51)c | ||||||
| DA35156682 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212100-4 | 04.03.2024 | 3,361 |
| Contract object: servicii de audit 1 proiecte de cercetare -pfe - referat 5781 | ||||||
| DA34997548 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212100-4 | 09.02.2024 | 24,750 |
| Contract object: servicii de audit 33 proiecte de cercetare - ref 3664 | ||||||
| DA34650103 | JUDETUL BACAU CUI: 5057580 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212100-4 | 08.12.2023 | 20,000 |
| Contract object: servicii de audit financiar proiect pnrr | ||||||
| DA34591996 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212100-4 | 29.11.2023 | 4,034 |
| Contract object: servicii de audit proiect poc-greentop-agro-biodiversity | ||||||
| DA34565661 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AUDITEVAL CONSULTING SRL CUI: 24600940 | servicii | 79212100-4 | 24.11.2023 | 6,723 |
| Contract object: servicii de audit proiect poc-apollo ref 38901 proiect apollo cod smis 2014+155988 | ||||||
- 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