| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40986479 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 13.08.2026 | 48,500 |
| Contract object: servicii de auditare financiara | ||||||
| DA40515288 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 02.06.2026 | 11,900 |
| Contract object: servicii de auditare financiara | ||||||
| DA40270859 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 29.04.2026 | 14,000 |
| Contract object: servicii de audit financiar pentru proiectul cod smis 320670 | ||||||
| DA40163094 | COMUNA BONTIDA CUI: 4565261 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 14.04.2026 | 5,000 |
| Contract object: servicii de auditare financiara - parc fotovoltaic | ||||||
| DA39590956 | COMUNA BERCENI CUI: 4434010 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 22.12.2025 | 5,000 |
| Contract object: achizitii servicii audit financiar | ||||||
| DA39311961 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 21.11.2025 | 31,214 |
| Contract object: servicii de auditare financiara | ||||||
| DA39189004 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 03.11.2025 | 5,000 |
| Contract object: servicii de audit financiar | ||||||
| DA38984917 | ORASUL MOLDOVA NOUA CUI: 3227955 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 02.10.2025 | 5,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA38768217 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 29.08.2025 | 9,700 |
| Contract object: servicii de auditare financiara | ||||||
| DA37421305 | COMUNA MIROSLAVA CUI: 4540461 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 04.02.2025 | 12,500 |
| Contract object: servicii de audit financiar proiect pnrr | ||||||
| DA37414900 | COMUNA MIROSLAVA CUI: 4540461 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 04.02.2025 | 10,000 |
| Contract object: servicii de audit financiar ob de investitii centrala fotovoltaica de producere a energiei electrice | ||||||
| DA31404170 | COMUNA IVANESTI CUI: 4446627 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 19.09.2022 | 7,000 |
| Contract object: servicii de audit financiar- proiect implementat prin por 2014-2020-cod smis 140619 | ||||||
| DA31399498 | COMUNA DUMESTI CUI: 4446619 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 17.09.2022 | 7,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA31181477 | COMUNA SOLESTI CUI: 3337583 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 16.08.2022 | 7,000 |
| Contract object: servicii audit financiar | ||||||
| DA31183931 | COMUNA GHERGHESTI CUI: 4975970 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 16.08.2022 | 7,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA30999936 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | furnizare | 79212100-4 | 13.07.2022 | 7,000 |
| Contract object: achizitie | ||||||
| DA30984170 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 11.07.2022 | 7,000 |
| Contract object: servicii de audit financiar | ||||||
| DA30964959 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 07.07.2022 | 7,000 |
| Contract object: servicii de audit financiar - poiect poc smis 2014+ 145572 | ||||||
| DA30712284 | COMUNA HAVARNA CUI: 3643884 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 31.05.2022 | 6,000 |
| Contract object: servicii de audit financiar | ||||||
| DA30468801 | COMUNA TIGANASI CUI: 4540259 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 30.04.2022 | 7,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA29875811 | COMUNA PRIPONESTI CUI: 4322262 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 03.02.2022 | 7,000 |
| Contract object: servicii de auditare financiara infiintare centru comunitar integrat in comuna priponesti, judetul | ||||||
| DA29870026 | COMUNA PUSCASI CUI: 16404196 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 03.02.2022 | 5,000 |
| Contract object: servicii de audit financiar | ||||||
| DA29169359 | COMUNA SACALASENI CUI: 3627390 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 04.11.2021 | 4,000 |
| Contract object: srvicii de audit financiar | ||||||
| DA28900131 | COMUNA CEPLENITA CUI: 4541246 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 04.10.2021 | 5,000 |
| Contract object: servicii de audit financiar proiect poc - cod mysmis 2014+: 144084 | ||||||
| DA28542703 | COMUNA TIGANASI CUI: 4540259 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | servicii | 79212100-4 | 11.08.2021 | 5,000 |
| Contract object: servicii de audit financiar | ||||||
- 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