| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262021 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | CASA AUDITORILOR SRL CUI: 29105234 | servicii | 71314300-5 | 25.09.2026 | 50,000 |
| Contract object: audit termoenergetic pentru termoficari | ||||||
| DA37677337 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | CASA AUDITORILOR SRL CUI: 29105234 | servicii | 71314300-5 | 17.03.2025 | 55,500 |
| Contract object: audit energetic industrial | ||||||
| DA35091952 | ENERGOTERM SA CUI: 17747931 | CASA AUDITORILOR SRL CUI: 29105234 | servicii | 71314300-5 | 22.02.2024 | 49,700 |
| Contract object: audit energetic industrial | ||||||
| DA33755902 | ORASUL CERNAVODA CUI: 4304568 | CASA AUDITORILOR SRL CUI: 29105234 | servicii | 71314300-5 | 02.08.2023 | 46,000 |
| Contract object: servicii de intocmire si elaborare a programului de imbunatatire a eficientei energetice (piee) | ||||||
| DA31426481 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | CASA AUDITORILOR SRL CUI: 29105234 | servicii | 71314300-5 | 20.09.2022 | 49,500 |
| Contract object: audit energetic | ||||||
| DA30674626 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | CASA AUDITORILOR SRL CUI: 29105234 | servicii | 71314300-5 | 25.05.2022 | 25,000 |
| Contract object: management energetic industrial | ||||||
| DA30419191 | COMUNA REVIGA CUI: 4231660 | CASA AUDITORILOR SRL CUI: 29105234 | servicii | 71314300-5 | 18.04.2022 | 12,800 |
| Contract object: audit energetic pentru cladiri | ||||||
| DA30099267 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | CASA AUDITORILOR SRL CUI: 29105234 | servicii | 71314300-5 | 09.03.2022 | 32,500 |
| Contract object: servicii audit energetic | ||||||
| DA28381051 | ENERGOTERM SA CUI: 17747931 | CASA AUDITORILOR SRL CUI: 29105234 | servicii | 71314300-5 | 13.07.2021 | 42,500 |
| Contract object: audit energetic industrial | ||||||
| DA28374689 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | CASA AUDITORILOR SRL CUI: 29105234 | servicii | 71314300-5 | 13.07.2021 | 27,500 |
| Contract object: audit energetic industrial | ||||||
| DA20858619 | ENERGOTERM SA CUI: 17747931 | CASA AUDITORILOR SRL CUI: 29105234 | servicii | 71314300-5 | 17.07.2018 | 85,000 |
| Contract object: audit energetic industrial | ||||||
- 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