| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238098 | COMUNA BRUSTURI CUI: 4906059 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212100-4 | 22.09.2026 | 2,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA39593162 | COMUNA SANMARTIN CUI: 4641296 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212000-3 | 23.12.2025 | 10,000 |
| Contract object: servicii de audit financiar - infiintare parc fotovoltaic in comuna sanmartin | ||||||
| DA39579193 | COMUNA CRICIOVA CUI: 4357937 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212000-3 | 18.12.2025 | 10,000 |
| Contract object: servicii de audit proiect comuna criciova | ||||||
| DA39477552 | COMUNA NADRAG CUI: 2483246 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212000-3 | 09.12.2025 | 10,000 |
| Contract object: servicii de audit financiar | ||||||
| DA39031539 | COMUNA OLCEA CUI: 4794613 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212000-3 | 07.10.2025 | 7,000 |
| Contract object: servicii de audit - proiect capacitati de prod energie din surse reg de energie, pt consum propriu | ||||||
| DA37937970 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212000-3 | 17.04.2025 | 37,500 |
| Contract object: servicii de audit financiar | ||||||
| DA36333005 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212000-3 | 22.08.2024 | 2,500 |
| Contract object: servicii de audit tehnico-economic | ||||||
| DA36012200 | COMUNA DIOSIG CUI: 4820283 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212000-3 | 25.06.2024 | 7,500 |
| Contract object: servicii de audit | ||||||
| DA34559844 | COMUNA TRAIAN VUIA CUI: 4357848 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212100-4 | 23.11.2023 | 10,000 |
| Contract object: servicii de audit financiar- proiect poim pentru uat traian vuia | ||||||
| DA33718200 | COMUNA DRAGESTI CUI: 4784202 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212000-3 | 26.07.2023 | 5,000 |
| Contract object: servicii de audit pentru proiect cod smis 149858 | ||||||
| DA33600518 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212000-3 | 06.07.2023 | 2,000 |
| Contract object: servicii de realizare a unui audit tehnico-economic l | ||||||
| DA33068813 | COMUNA CALINESTI- OAS CUI: 3896860 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212000-3 | 21.04.2023 | 5,000 |
| Contract object: servicii de audit | ||||||
| DA32314799 | COMUNA PISCOLT CUI: 3896704 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212000-3 | 29.12.2022 | 5,000 |
| Contract object: servicii de audit - proiect poim | ||||||
| DA32178258 | COMUNA AUSEU CUI: 4390488 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212000-3 | 15.12.2022 | 5,000 |
| Contract object: servicii de audit - proiect poim | ||||||
| DA31722816 | COMUNA SANTAU CUI: 3897130 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212000-3 | 26.10.2022 | 5,000 |
| Contract object: servicii de audit - proiect poim | ||||||
| DA31702623 | COMUNA POPESTI CUI: 5398340 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212100-4 | 24.10.2022 | 30,200 |
| Contract object: servicii de audit | ||||||
| DA31519274 | COMUNA OLCEA CUI: 4794613 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212000-3 | 03.10.2022 | 5,000 |
| Contract object: servicii de audit - proiect poim | ||||||
| DA31492432 | SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212000-3 | 28.09.2022 | 5,000 |
| Contract object: servicii de auditare pentru proiectul cu cod smis 144385 | ||||||
| DA31486910 | COMUNA BOROD CUI: 4687250 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212000-3 | 27.09.2022 | 5,000 |
| Contract object: servicii de audit - proiect poim | ||||||
| DA31465553 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212000-3 | 26.09.2022 | 36,000 |
| Contract object: servicii de audit financiar | ||||||
| DA31114642 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212000-3 | 02.08.2022 | 2,000 |
| Contract object: servicii de audit tehnico-economic | ||||||
| DA30879280 | SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212000-3 | 23.06.2022 | 5,000 |
| Contract object: servicii de audit | ||||||
| DA30283978 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212000-3 | 31.03.2022 | 5,000 |
| Contract object: servicii de audit pentru proiectul cu cod smis 144304 | ||||||
| DA30123490 | COMUNA SANMARTIN CUI: 4641296 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212100-4 | 11.03.2022 | 10,000 |
| Contract object: servicii de audit financiar pentru proiectul cod smis 143128 finantat prin poim 2014 - 2020 | ||||||
| DA29908590 | COMUNA BOROD CUI: 4687250 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212000-3 | 08.02.2022 | 5,000 |
| Contract object: servicii de audit (proiect poc) | ||||||
- 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