| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208383 | APA-CTTA SA CUI: 1755482 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 17.09.2026 | 10,000 |
| Contract object: serv audit financiar proiect finantat prin fondul de modernizare, cod proiect 329146 | ||||||
| DA41115945 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 07.09.2026 | 9,900 |
| Contract object: serv. audit. proiect parc fotovoltaic 7mw, cod smis 350331 | ||||||
| DA40597056 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 10.06.2026 | 186,750 |
| Contract object: servicii de audit financiar pentru proiectul implementarea infrastructurii de cloud guvernamental | ||||||
| DA39702690 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 23.01.2026 | 37,500 |
| Contract object: servicii audit financiar-contabil srtv pentru anul 2025 | ||||||
| DA38913699 | SOCIETATEA UZINA MECANICA SADU SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 14373832 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 25.09.2025 | 52,500 |
| Contract object: serv. audit statutar, audit durabilitate si serv. de audit specializate in dom. spalarii banilor | ||||||
| DA38447059 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 01.07.2025 | 71,100 |
| Contract object: servicii de audit statutar al situatiilor financiare anuale aferente aniilor 2025-2027 | ||||||
| DA37538570 | ORAS SANTANA CUI: 3520121 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 25.02.2025 | 15,000 |
| Contract object: prestarea serviciilor de audit financiar in cadrul proiectului infiintarea unui sistem de producere | ||||||
| DA37472757 | JUDETUL CARAS-SEVERIN CUI: 3227890 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 17.02.2025 | 10,000 |
| Contract object: serv.audit conform invitatiei nr.1310 din 28.01.2025 | ||||||
| DA37255751 | ORASUL BALAN CUI: 4367612 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 30.12.2024 | 7,500 |
| Contract object: servicii de audit proiect | ||||||
| DA37051162 | COMUNA VETEL CUI: 4374105 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 28.11.2024 | 15,000 |
| Contract object: servicii audit proiect | ||||||
| DA36711580 | JUDETUL CARAS-SEVERIN CUI: 3227890 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 15.10.2024 | 10,000 |
| Contract object: serv. audit proiect cf. invitatiei de participare cu oferta nr.18506 din 30.09.2024 | ||||||
| DA35933372 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 12.06.2024 | 60,000 |
| Contract object: prestare de servicii de audit financiar al situatiilor financiare anuale | ||||||
| DA35251584 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 13.03.2024 | 63,000 |
| Contract object: servicii de audit statutar al situatiilor financiare 2023-2025 | ||||||
| DA35121296 | JUDETUL CARAS-SEVERIN CUI: 3227890 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 27.02.2024 | 15,000 |
| Contract object: serv. audit proiect cf. invitatiei de participare cu oferta nr.3285/13.02.2024 | ||||||
| DA34971506 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 05.02.2024 | 19,900 |
| Contract object: servicii de auditare financiara a situatiilor financiare pentru anul 2023 | ||||||
| DA34775001 | TRANSLOC SA CUI: 10682703 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 27.12.2023 | 22,500 |
| Contract object: servicii de audit a situatiilor financiare ale transloc s.a. | ||||||
| DA34578044 | SECOM SA CUI: 1605884 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 28.11.2023 | 4,900 |
| Contract object: serv. audit proiect cod smis 159878 cf. anunt nr.adv1395555 | ||||||
| DA34566270 | SECOM SA CUI: 1605884 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 27.11.2023 | 3,700 |
| Contract object: serv. audit proiect cod smis 158309 cf. anunt adv1395359 | ||||||
| DA34508086 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212000-3 | 20.11.2023 | 45,000 |
| Contract object: servicii audit financiar proiect cod smis152357 | ||||||
| DA34507825 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212000-3 | 20.11.2023 | 15,000 |
| Contract object: servicii audit financiar proiect cod smis158450 | ||||||
| DA34442872 | APA-CTTA SA CUI: 1755482 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 06.11.2023 | 5,000 |
| Contract object: servicii de audit financiar | ||||||
| DA34333038 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 26.10.2023 | 18,000 |
| Contract object: servicii de audit financiar | ||||||
| DA34338689 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 26.10.2023 | 13,000 |
| Contract object: servicii de audit financiar in cadrul proiectului infiintarea centrului de zi echinox ploiesti, | ||||||
| DA34330524 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 25.10.2023 | 16,000 |
| Contract object: servicii de auditare financiara pentru proiect cod smis 151615 | ||||||
| DA33987968 | APA PROD SA CUI: 14071095 | TVG TAX AUDIT SRL CUI: 29905962 | servicii | 79212100-4 | 12.09.2023 | 31,500 |
| Contract object: servicii de auditare financiara (rev.2) | ||||||
- 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