| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25443901 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | AMA FINANCIAL CONSULTANCY & MANAGEMENT SRL CUI: 33009138 | servicii | 79412000-5 | 08.04.2020 | 68,640 |
| Contract object: servicii de consultanta financiar-contabila in gestiunea financiara | ||||||
| DA24360418 | COMUNA STOENESTI CUI: 2541860 | AMA FINANCIAL CONSULTANCY & MANAGEMENT SRL CUI: 33009138 | servicii | 79212100-4 | 18.11.2019 | 15,000 |
| Contract object: servicii audit financiar ptr lucrari de interventie privind modernizare si extindere a scolii gimnaz | ||||||
| DA24348865 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | AMA FINANCIAL CONSULTANCY & MANAGEMENT SRL CUI: 33009138 | servicii | 79212100-4 | 13.11.2019 | 20,000 |
| Contract object: servicii de audit financiar extern pentru proiecte posdru/ pocu 2014-2017 | ||||||
| DA23274184 | COMUNA DICULESTI CUI: 16379238 | AMA FINANCIAL CONSULTANCY & MANAGEMENT SRL CUI: 33009138 | servicii | 79212100-4 | 12.06.2019 | 25,000 |
| Contract object: servicii de audit financiar | ||||||
| DA22920773 | COMUNA IANCA CUI: 5209882 | AMA FINANCIAL CONSULTANCY & MANAGEMENT SRL CUI: 33009138 | servicii | 79212100-4 | 07.05.2019 | 19,040 |
| Contract object: servicii de audit financiar proiecte por | ||||||
| DA22920801 | COMUNA IANCA CUI: 5209882 | AMA FINANCIAL CONSULTANCY & MANAGEMENT SRL CUI: 33009138 | servicii | 79212100-4 | 06.05.2019 | 25,000 |
| Contract object: servicii de audit financiar proiecte por | ||||||
| DA22922397 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | AMA FINANCIAL CONSULTANCY & MANAGEMENT SRL CUI: 33009138 | servicii | 79411100-9 | 26.04.2019 | 84,480 |
| Contract object: servicii de consultanta in managementul societatilor | ||||||
| DA21780787 | MUNICIPIUL CAMPINA CUI: 2843272 | AMA FINANCIAL CONSULTANCY & MANAGEMENT SRL CUI: 33009138 | servicii | 79212100-4 | 20.11.2018 | 4,000 |
| Contract object: servicii de audit financiar proiecte por | ||||||
| DA21435374 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | AMA FINANCIAL CONSULTANCY & MANAGEMENT SRL CUI: 33009138 | servicii | 79212000-3 | 11.10.2018 | 3,000 |
| Contract object: servicii de audit financiar proiecte popam | ||||||
| DA21428747 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | AMA FINANCIAL CONSULTANCY & MANAGEMENT SRL CUI: 33009138 | servicii | 79212100-4 | 10.10.2018 | 8,000 |
| Contract object: servicii de audit financiar | ||||||
| DA21333960 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | AMA FINANCIAL CONSULTANCY & MANAGEMENT SRL CUI: 33009138 | servicii | 79412000-5 | 28.09.2018 | 17,100 |
| Contract object: servicii de consultanta financiar-contabila in gestiunea financiara | ||||||
| DA20810610 | COMUNA STEFANESTII DE JOS CUI: 4420775 | AMA FINANCIAL CONSULTANCY & MANAGEMENT SRL CUI: 33009138 | servicii | 79212100-4 | 10.07.2018 | 15,000 |
| Contract object: servicii de audit financiar pentru sc gospodarie stefanesti srl | ||||||
| DA20746220 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | AMA FINANCIAL CONSULTANCY & MANAGEMENT SRL CUI: 33009138 | servicii | 79212100-4 | 04.07.2018 | 16,000 |
| Contract object: servicii de audit financiar | ||||||
| DA20352277 | COMUNA TUNARI CUI: 4505618 | AMA FINANCIAL CONSULTANCY & MANAGEMENT SRL CUI: 33009138 | servicii | 79212100-4 | 16.05.2018 | 37,100 |
| Contract object: audit financiar statutar si cu scop special sc pasarea garden | ||||||
| DA20317605 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | AMA FINANCIAL CONSULTANCY & MANAGEMENT SRL CUI: 33009138 | servicii | 79212100-4 | 14.05.2018 | 16,000 |
| 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