| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39190097 | COMUNA HOGHILAG CUI: 4241230 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79212100-4 | 03.11.2025 | 5,000 |
| Contract object: auditare financiara obiectiv reabilitare scoals gimnaziala hoghilag | ||||||
| DA39103996 | ORASUL IERNUT CUI: 5584644 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79212100-4 | 20.10.2025 | 15,000 |
| Contract object: servicii de audit financiar proiect parc fotovoltaic iernut, cod smis 319072 | ||||||
| DA38310713 | COMUNA HOGHILAG CUI: 4241230 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79212000-3 | 11.06.2025 | 5,000 |
| Contract object: reabilitare, modernizare si extindere gradinita din localitatea valchid | ||||||
| DA37717258 | COMUNA TARNAVA CUI: 4406029 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79419000-4 | 21.03.2025 | 45,000 |
| Contract object: inventariere patrimoniu si reevaluare active | ||||||
| DA34857144 | COMUNA BAZNA CUI: 4307050 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79419000-4 | 17.01.2024 | 38,000 |
| Contract object: sevicii inventariere patrimoniu comuna bazna | ||||||
| DA34492657 | COMUNA PASARENI CUI: 4323373 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79212000-3 | 15.11.2023 | 8,000 |
| Contract object: cod si denumire cpv: 79212000-3 servicii de auditare (rev.2) | ||||||
| DA34024128 | COMUNA DARLOS CUI: 4406010 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79419000-4 | 18.09.2023 | 15,500 |
| Contract object: servicii de evaluare pentru raportare financiara | ||||||
| DA33866182 | ORAS ABRUD CUI: 4905592 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79212100-4 | 24.08.2023 | 7,850 |
| Contract object: servicii de audit financiar, cod smis 123942 | ||||||
| DA33396161 | ORASUL CEHU SILVANIEI CUI: 4291859 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79212100-4 | 07.06.2023 | 5,850 |
| Contract object: oferta audit financiar anunt adv1366526 | ||||||
| DA32222544 | COMUNA HOGHILAG CUI: 4241230 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79212100-4 | 16.12.2022 | 4,800 |
| Contract object: oferta audit financiar | ||||||
| DA31718467 | COMUNA HOGHILAG CUI: 4241230 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79212100-4 | 25.10.2022 | 8,800 |
| Contract object: oferta audit financiar granturi see | ||||||
| DA29787941 | MUNICIPIUL TULCEA CUI: 4321429 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79212100-4 | 18.01.2022 | 9,500 |
| Contract object: servicii de audit financiar extern cod smis 124058 | ||||||
| DA28900373 | MUNICIPIUL TULCEA CUI: 4321429 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79212100-4 | 04.10.2021 | 8,800 |
| Contract object: servicii audit financiar pentru proiectul eficientizare energetica bloc 3, municipiul tulcea | ||||||
| DA28728330 | MUNICIPIUL TULCEA CUI: 4321429 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79212100-4 | 10.09.2021 | 17,500 |
| Contract object: servicii de audit financiar extern cod smis 130428 | ||||||
| DA27325144 | MUNICIPIUL SLATINA CUI: 4394811 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79212100-4 | 04.02.2021 | 8,629 |
| Contract object: servicii de audit pentru proiectul dezvoltarea unei retele de statii de transport (...) smis 128914 | ||||||
| DA27084016 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79212100-4 | 15.12.2020 | 3,633 |
| Contract object: audit financiar anunt adv1172127, lot i | ||||||
| DA27083936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79212000-3 | 15.12.2020 | 3,633 |
| Contract object: audit financiar anunt adv1172127, lot ii | ||||||
| DA27083865 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79212100-4 | 15.12.2020 | 3,819 |
| Contract object: audit financiar anunt adv1172127, lot iii | ||||||
| DA27083755 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79212100-4 | 15.12.2020 | 3,819 |
| Contract object: audit financiar anunt adv1172127, lot iv | ||||||
| DA27083674 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79419000-4 | 15.12.2020 | 3,819 |
| Contract object: audit financiar anunt adv1172127, lot v | ||||||
| DA26811787 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79212100-4 | 13.11.2020 | 19,500 |
| Contract object: achizitie servicii de audit financiar | ||||||
| DA26533646 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | AMNIS AUDITEVAL SRL CUI: 36395912 | furnizare | 79212100-4 | 09.10.2020 | 5,325 |
| Contract object: audit financiar anunt adv1171009 | ||||||
| DA25851570 | MUNICIPIUL TULCEA CUI: 4321429 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79212100-4 | 25.06.2020 | 4,700 |
| Contract object: audit financiar pentru proiectul eficientizarea energetica a blocului din str. garii, nr.14,bl.7 | ||||||
| DA25402672 | MUNICIPIUL SLATINA CUI: 4394811 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79212100-4 | 31.03.2020 | 7,320 |
| Contract object: servicii de audit financiar in cadrul proiectului sistem integrat de management al traficului 128915 | ||||||
| DA24580050 | COMUNA DARLOS CUI: 4406010 | AMNIS AUDITEVAL SRL CUI: 36395912 | servicii | 79419000-4 | 04.12.2019 | 15,500 |
| Contract object: servicii de evaluare pentru raportare financiara | ||||||
- 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