| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41024017 | COMUNA BANESTI CUI: 2844731 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212100-4 | 24.08.2026 | 10,000 |
| Contract object: servicii de auditare financiara pentru scoala urleta | ||||||
| DA41025209 | COMUNA FRATA CUI: 4546944 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212100-4 | 20.08.2026 | 5,000 |
| Contract object: servicii de audit proiect comuna frata - destinatie turistica integrata si digitalizata | ||||||
| DA40369842 | MUNICIPIUL MARGHITA CUI: 4348947 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212100-4 | 14.05.2026 | 10,000 |
| Contract object: servicii de audit financiar pt. ob de inv. asigurarea infrastructurii. pt.transport verde its/tic | ||||||
| DA39738624 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | furnizare | 79212100-4 | 29.01.2026 | 5,000 |
| Contract object: servicii de audit financiar proiect digitalizare pnrr | ||||||
| DA39532696 | COMPANIA DE APA ORADEA SA CUI: 54760 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212100-4 | 15.12.2025 | 10,000 |
| Contract object: servicii de auditare | ||||||
| DA39085802 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212100-4 | 15.10.2025 | 5,000 |
| Contract object: servicii de audit financiar proiect digitalizare pnrr, conform oferta | ||||||
| DA38440861 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212100-4 | 01.07.2025 | 5,000 |
| Contract object: servicii de audit financiar proiect dgitalizare pnrr | ||||||
| DA38143189 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212100-4 | 20.05.2025 | 5,000 |
| Contract object: servicii de audit financiar proiect dgitalizare | ||||||
| DA37728037 | MUNICIPIUL GHERLA CUI: 4349071 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212100-4 | 24.03.2025 | 20,000 |
| Contract object: servicii de audit financiar pentru proiectul modernizare, dotare si bransamente zona de agrement par | ||||||
| DA37517802 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212000-3 | 20.02.2025 | 13,000 |
| Contract object: audit financiar pentru anul 2024 | ||||||
| DA36688691 | COMUNA SALARD CUI: 4641318 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212100-4 | 11.10.2024 | 10,000 |
| Contract object: servicii de audit financiar proiect fotovoltaice | ||||||
| DA36688622 | COMUNA TINCA CUI: 4794605 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212100-4 | 11.10.2024 | 10,000 |
| Contract object: servicii de audit financiar proiect fotovoltaice | ||||||
| DA36375525 | COMUNA BASESTI CUI: 3694799 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212100-4 | 28.08.2024 | 10,000 |
| Contract object: servicii de audit financiar proiect fotovoltaice | ||||||
| DA36330268 | COMUNA SACUIEU CUI: 5698118 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212100-4 | 21.08.2024 | 15,000 |
| Contract object: servicii de audit financiar isae 3400 | ||||||
| DA35888485 | MUNICIPIUL BISTRITA CUI: 4347569 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212100-4 | 05.06.2024 | 15,000 |
| Contract object: servicii de audit financiar isae 3400 | ||||||
| DA35732277 | MUNICIPIUL BISTRITA CUI: 4347569 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212100-4 | 16.05.2024 | 15,000 |
| Contract object: servicii de audit financiar isae 3400 | ||||||
| DA35621315 | MUNICIPIUL BEIUS CUI: 4794567 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212100-4 | 29.04.2024 | 15,000 |
| Contract object: servicii de audit financiar isae 3400 complex agrement aquapark in municipiul beius | ||||||
| DA35590994 | COMUNA ARINIS CUI: 3627412 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212100-4 | 24.04.2024 | 10,000 |
| Contract object: servicii de audit financiar proiect surse regenerabile | ||||||
| DA35508720 | ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212000-3 | 18.04.2024 | 4,000 |
| Contract object: servicii de audit financiar | ||||||
| DA35053114 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212000-3 | 15.02.2024 | 13,000 |
| Contract object: audit financiar zmo pentru anul 2023 | ||||||
| DA34944998 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212000-3 | 01.02.2024 | 13,500 |
| Contract object: servicii de audit financiar proiect pnrr - componenta 12 - i2.4. nosocomiale | ||||||
| DA34552664 | JUDETUL BIHOR CUI: 4244997 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212100-4 | 24.11.2023 | 29,900 |
| Contract object: servicii de audit financiar constructie centre/platforme colectare deseuri | ||||||
| DA34552783 | JUDETUL BIHOR CUI: 4244997 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212100-4 | 24.11.2023 | 29,900 |
| Contract object: servicii de audit financiar constructie centre/platforme colectare deseuri | ||||||
| DA34275455 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212000-3 | 18.10.2023 | 50,000 |
| Contract object: servicii de auditare proiect extinderea si eficientizarea terminalului de pasageri nr.1 smis 157787 | ||||||
| DA34232369 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212100-4 | 12.10.2023 | 45,000 |
| Contract object: servicii de auditare proiect poim dezvoltarea si modernizarea infrastructurii aeroportuare 151331 | ||||||
- 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