| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27251505 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | GAINA V SORIN IOAN-BIROU DE AUDITOR FINANCIAR CUI: 31876931 | servicii | 79212100-4 | 20.01.2021 | 2,378 |
| Contract object: servicii de auditare financiara pentru proiectul pe urmele razesilor din moldova | ||||||
| DA26733542 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | GAINA V SORIN IOAN-BIROU DE AUDITOR FINANCIAR CUI: 31876931 | servicii | 79212100-4 | 04.11.2020 | 3,420 |
| Contract object: servicii de auditare financiara pentru contractul de finantare subsecvent nr. 2 inregistrat cu nr. c | ||||||
| DA26276437 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | GAINA V SORIN IOAN-BIROU DE AUDITOR FINANCIAR CUI: 31876931 | servicii | 79212100-4 | 07.09.2020 | 625 |
| Contract object: servicii de audit financiar cod proiect pn-iii-p2-2.1-sol-2020-2-0329 | ||||||
| DA23503203 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GAINA V SORIN IOAN-BIROU DE AUDITOR FINANCIAR CUI: 31876931 | servicii | 79212100-4 | 17.07.2019 | 900 |
| Contract object: servicii de auditare financiara | ||||||
| DA23132787 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | GAINA V SORIN IOAN-BIROU DE AUDITOR FINANCIAR CUI: 31876931 | servicii | 79212100-4 | 27.05.2019 | 1,000 |
| Contract object: servicii de audit 2 proiecte: airframe si mhfqfd | ||||||
| DA21628273 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | GAINA V SORIN IOAN-BIROU DE AUDITOR FINANCIAR CUI: 31876931 | servicii | 79212100-4 | 01.11.2018 | 620 |
| Contract object: prestare servicii audit in cadrul a unui proiect, contract de finantare nr 34pfe/19.10.2018 | ||||||
| DA20610644 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GAINA V SORIN IOAN-BIROU DE AUDITOR FINANCIAR CUI: 31876931 | servicii | 79212100-4 | 15.06.2018 | 584 |
| Contract object: servicii de auditare financiara proiect pn-iii-p2-2.1-ped-2016-1598 | ||||||
| DA20501332 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | GAINA V SORIN IOAN-BIROU DE AUDITOR FINANCIAR CUI: 31876931 | servicii | 79212100-4 | 05.06.2018 | 840 |
| Contract object: prestare servicii audit pentru doua proiecte pn iii | ||||||
| DA20080143 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | GAINA V SORIN IOAN-BIROU DE AUDITOR FINANCIAR CUI: 31876931 | servicii | 79212100-4 | 18.04.2018 | 420 |
| Contract object: servicii de auditare financiara pentru un proiect patrimoniu si amenintare contract nr.17/2016 | ||||||
- 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