| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40922806 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | CLEVERSYS AUDIT SRL CUI: 36143540 | servicii | 79212100-4 | 31.07.2026 | 10,000 |
| Contract object: servicii de audit financiar | ||||||
| DA30790249 | COMUNA SOCOL CUI: 3227220 | CLEVERSYS AUDIT SRL CUI: 36143540 | servicii | 79212100-4 | 09.06.2022 | 3,000 |
| Contract object: servicii de auditare financiara poiect itmobile,respectiv tablete, echimante si dispozitive | ||||||
| DA30743390 | COMUNA GRUIA CUI: 4871210 | CLEVERSYS AUDIT SRL CUI: 36143540 | servicii | 79212100-4 | 02.06.2022 | 9,000 |
| Contract object: audit financiar proiect poc | ||||||
| DA30730502 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | CLEVERSYS AUDIT SRL CUI: 36143540 | servicii | 79212100-4 | 31.05.2022 | 2,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA30544626 | SCOALA GIMNAZIALA DRANIC CUI: 15057595 | CLEVERSYS AUDIT SRL CUI: 36143540 | servicii | 79212100-4 | 09.05.2022 | 2,000 |
| Contract object: servicii de audit financiar | ||||||
| DA30280484 | COMUNA GRATIA CUI: 6691924 | CLEVERSYS AUDIT SRL CUI: 36143540 | servicii | 79212100-4 | 30.03.2022 | 5,000 |
| Contract object: servicii de audit financiar proiecte fonduri europene | ||||||
| DA30225828 | COMUNA SPANTOV CUI: 4293957 | CLEVERSYS AUDIT SRL CUI: 36143540 | servicii | 79212100-4 | 23.03.2022 | 3,000 |
| Contract object: servicii de audit financiar pentru comuna spantov, judetul calarasi | ||||||
| DA30214500 | COMUNA OSTROVENI CUI: 4554254 | CLEVERSYS AUDIT SRL CUI: 36143540 | servicii | 79212100-4 | 23.03.2022 | 2,000 |
| Contract object: servicii de audit financiar | ||||||
| DA29985890 | LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 | CLEVERSYS AUDIT SRL CUI: 36143540 | servicii | 79212100-4 | 21.02.2022 | 2,000 |
| Contract object: servvicii de audit financiar - proiect | ||||||
- 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