| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38861894 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA KOZEPCSIK CUI: 44526709 | SZASZ-BERTALAN ANNA - AUDITOR FINANCIAR CUI: 26342732 | servicii | 79212100-4 | 12.09.2025 | 3,980 |
| Contract object: servicii de audit financiar | ||||||
| DA36635576 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA KOZEPCSIK CUI: 44526709 | SZASZ-BERTALAN ANNA - AUDITOR FINANCIAR CUI: 26342732 | servicii | 79212100-4 | 03.10.2024 | 7,961 |
| Contract object: servicii de audit financiar | ||||||
| DA30493439 | ASOCIATIA GAL HOMOROD - KUKULLO LEADER CUI: 36519956 | SZASZ-BERTALAN ANNA - AUDITOR FINANCIAR CUI: 26342732 | servicii | 79212100-4 | 02.05.2022 | 15,000 |
| Contract object: servicii de audit financiar | ||||||
| DA30485727 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FOREST CUI: 39085088 | SZASZ-BERTALAN ANNA - AUDITOR FINANCIAR CUI: 26342732 | servicii | 79212100-4 | 29.04.2022 | 75,000 |
| Contract object: servicii de audit financiar | ||||||
| DA25815030 | COMUNA LUETA CUI: 4368014 | SZASZ-BERTALAN ANNA - AUDITOR FINANCIAR CUI: 26342732 | servicii | 79212100-4 | 19.06.2020 | 10,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA25660191 | ASOCIATIA GAL HOMOROD - KUKULLO LEADER CUI: 36519956 | SZASZ-BERTALAN ANNA - AUDITOR FINANCIAR CUI: 26342732 | servicii | 79212100-4 | 21.05.2020 | 12,500 |
| Contract object: servicii de audit financiar | ||||||
| DA23638687 | ASOCIATIA GAL HOMOROD - KUKULLO LEADER CUI: 36519956 | SZASZ-BERTALAN ANNA - AUDITOR FINANCIAR CUI: 26342732 | servicii | 79212100-4 | 07.08.2019 | 933 |
| Contract object: servicii de audit financiar | ||||||
| DA22570931 | ASOCIATIA MICROREGIONALA POGANY HAVAS CUI: 12423241 | SZASZ-BERTALAN ANNA - AUDITOR FINANCIAR CUI: 26342732 | servicii | 79212100-4 | 11.03.2019 | 75,000 |
| Contract object: servicii de audit financiar proiect poim - 3 rapoarte | ||||||
| DA20943949 | HARVIZ SA CUI: 24499588 | SZASZ-BERTALAN ANNA - AUDITOR FINANCIAR CUI: 26342732 | servicii | 79212100-4 | 31.07.2018 | 45,000 |
| Contract object: servicii de audit statutar al situtatiilor financiare anuale | ||||||
| DA20427548 | HARVIZ SA CUI: 24499588 | SZASZ-BERTALAN ANNA - AUDITOR FINANCIAR CUI: 26342732 | servicii | 79212100-4 | 23.05.2018 | 5,000 |
| Contract object: servicii de audit pentru csiki furdok s.r.l. | ||||||
| DA20099620 | COMUNA SANTIMBRU CUI: 16363517 | SZASZ-BERTALAN ANNA - AUDITOR FINANCIAR CUI: 26342732 | servicii | 79212100-4 | 19.04.2018 | 9,000 |
| Contract object: servicii de audit in cadrul proiectului ,,restaurarea conacului henter din comuna santimbru | ||||||
| DA20080482 | GOSCOM SA CUI: 10138656 | SZASZ-BERTALAN ANNA - AUDITOR FINANCIAR CUI: 26342732 | servicii | 79212100-4 | 18.04.2018 | 9,000 |
| Contract object: servicii de audit statutar al situtatiilor financiare anuale | ||||||
- 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