| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40260536 | TRANSPORT PUBLIC SA CUI: 10644513 | 2B AUDIT & ACCOUNTING SRL CUI: 24913255 | servicii | 79212100-4 | 28.04.2026 | 18,000 |
| Contract object: audit financiar cost per km (specific transport) | ||||||
| DA39116796 | TRANSPORT PUBLIC SA CUI: 10644513 | 2B AUDIT & ACCOUNTING SRL CUI: 24913255 | servicii | 79212100-4 | 21.10.2025 | 18,000 |
| Contract object: audit misiuni de asigurare | ||||||
| DA38994267 | COMUNA CAIANU CUI: 4288217 | 2B AUDIT & ACCOUNTING SRL CUI: 24913255 | servicii | 79212100-4 | 03.10.2025 | 10,000 |
| Contract object: audit financiar fonduri europene | ||||||
| DA38770756 | COMUNA MOLDOVENESTI CUI: 4426239 | 2B AUDIT & ACCOUNTING SRL CUI: 24913255 | servicii | 79212100-4 | 29.08.2025 | 10,000 |
| Contract object: servicii de audit financiar | ||||||
| DA38655386 | COMUNA SANZIENI CUI: 4201821 | 2B AUDIT & ACCOUNTING SRL CUI: 24913255 | servicii | 79212100-4 | 06.08.2025 | 10,000 |
| Contract object: audit financiar fonduri europene | ||||||
| DA38588881 | COMUNA SOMES-ODORHEI CUI: 4291662 | 2B AUDIT & ACCOUNTING SRL CUI: 24913255 | servicii | 79212100-4 | 24.07.2025 | 10,000 |
| Contract object: audit financiar proiect | ||||||
| DA38574654 | COMUNA CAMARASU CUI: 4426166 | 2B AUDIT & ACCOUNTING SRL CUI: 24913255 | servicii | 79212100-4 | 23.07.2025 | 10,000 |
| Contract object: audit financiar fonduri europene | ||||||
| DA38469730 | SERVICII PUBLICE SA CUI: 22618640 | 2B AUDIT & ACCOUNTING SRL CUI: 24913255 | servicii | 79212100-4 | 04.07.2025 | 22,500 |
| Contract object: audit financiar statutar | ||||||
| DA38070752 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | 2B AUDIT & ACCOUNTING SRL CUI: 24913255 | servicii | 79212100-4 | 12.05.2025 | 10,000 |
| Contract object: audit financiar | ||||||
| DA34519732 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 2B AUDIT & ACCOUNTING SRL CUI: 24913255 | servicii | 79212100-4 | 22.11.2023 | 42,000 |
| Contract object: audit financiar statutar | ||||||
| DA32161830 | TRANSPORT PUBLIC SA CUI: 10644513 | 2B AUDIT & ACCOUNTING SRL CUI: 24913255 | servicii | 79212100-4 | 14.12.2022 | 15,900 |
| Contract object: servicii audit financiar statutar pentru transport public sa tulcea | ||||||
| DA30093204 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 2B AUDIT & ACCOUNTING SRL CUI: 24913255 | servicii | 79212100-4 | 09.03.2022 | 12,500 |
| Contract object: audit financiar statutar | ||||||
| DA29945977 | TARLUNGENI SERVICII APE SRL CUI: 36920906 | 2B AUDIT & ACCOUNTING SRL CUI: 24913255 | furnizare | 79212100-4 | 15.02.2022 | 7,357 |
| Contract object: audit financiar | ||||||
| DA29866979 | SALCO SERV SA CUI: 14891753 | 2B AUDIT & ACCOUNTING SRL CUI: 24913255 | servicii | 79212100-4 | 02.02.2022 | 11,000 |
| Contract object: audit financiar statutar | ||||||
| DA28789928 | MUNICIPIUL CODLEA CUI: 4777108 | 2B AUDIT & ACCOUNTING SRL CUI: 24913255 | servicii | 79212100-4 | 20.09.2021 | 13,000 |
| Contract object: audit financiar - proiect ,,mansardare(extindere pe verticala scoala gimnaziala nr 2, cod smis 2014 | ||||||
| DA28707677 | COMUNA DUDESTII NOI CUI: 16561131 | 2B AUDIT & ACCOUNTING SRL CUI: 24913255 | servicii | 79212100-4 | 09.09.2021 | 20,000 |
| Contract object: audit financiar fonduri europene | ||||||
| DA27648360 | TARLUNGENI SERVICII APE SRL CUI: 36920906 | 2B AUDIT & ACCOUNTING SRL CUI: 24913255 | furnizare | 79212100-4 | 25.03.2021 | 7,500 |
| Contract object: audit financiar | ||||||
| DA25142728 | TARLUNGENI SERVICII APE SRL CUI: 36920906 | 2B AUDIT & ACCOUNTING SRL CUI: 24913255 | furnizare | 79212100-4 | 27.02.2020 | 6,723 |
| Contract object: audit financiar | ||||||
| DA22563446 | TARLUNGENI SERVICII APE SRL CUI: 36920906 | 2B AUDIT & ACCOUNTING SRL CUI: 24913255 | furnizare | 79212100-4 | 11.03.2019 | 6,723 |
| Contract object: servicii audit financiar | ||||||
| DA20145746 | TARLUNGENI SERVICII APE SRL CUI: 36920906 | 2B AUDIT & ACCOUNTING SRL CUI: 24913255 | servicii | 79212100-4 | 24.04.2018 | 7,500 |
| Contract object: servicii de audit | ||||||
- 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