| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301869 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 30.09.2026 | 2,740 |
| Contract object: servicii audit financiar, anunt sicap nr.adv1550310- ctr 57 pce | ||||||
| DA41301816 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 30.09.2026 | 1,890 |
| Contract object: servicii audit financiar anunt sicap nr.adv1550311- ctr cetp nr. 40/2024 | ||||||
| DA41200642 | APA-CANAL 2000 SA CUI: 13009001 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 17.09.2026 | 8,588 |
| Contract object: servicii de audit financiar anunt sicap nr. adv1543989 | ||||||
| DA41194404 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 16.09.2026 | 1,200 |
| Contract object: servicii audit financiar proiect pn iv-pcb-ro-md-2024-0141 | ||||||
| DA40993499 | COMUNA VANATORI - NEAMT CUI: 2614279 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 17.08.2026 | 5,480 |
| Contract object: servicii auditare financiara, anunt seap nr. adv1542556 din 05.08.2026 | ||||||
| DA40926505 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 03.08.2026 | 39,800 |
| Contract object: audit | ||||||
| DA40879635 | GARDA DE COASTA CUI: 29521430 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 24.07.2026 | 3,198 |
| Contract object: servicii de audit financiar anunt sicap nr.adv1535270 - gn sulina | ||||||
| DA40879646 | GARDA DE COASTA CUI: 29521430 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 24.07.2026 | 3,198 |
| Contract object: servicii audit financiar, anunt sicap nr.adv1535257 - s.p.f. pardina | ||||||
| DA40863636 | MUNICIPIUL ONESTI CUI: 4353250 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 22.07.2026 | 4,000 |
| Contract object: audit financiar dezvoltarea si optimizarea sistemului de transport public mun. onesti | ||||||
| DA40865068 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 71319000-7 | 22.07.2026 | 5,000 |
| Contract object: servicii de audit financiar pnrr, cf. rn nr. 12073/27.05.2026 emis de u.i.p - pnrr | ||||||
| DA40795236 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 15.07.2026 | 13,500 |
| Contract object: servicii de audit financiar extern aferent proiectului smis 328737 | ||||||
| DA40718564 | JUDETUL BUZAU CUI: 3662495 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 29.06.2026 | 5,100 |
| Contract object: servicii de audit financiar extern dotarea cu microbuze scolare verzi (electrice) cod smis 360795 | ||||||
| DA40662147 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 18.06.2026 | 826 |
| Contract object: servicii audit financiar ader 6.1.2 | ||||||
| DA40624025 | UNITATEA MILITARA 02460 CUI: 4406096 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 15.06.2026 | 7,770 |
| Contract object: servicii audit financiar, anunt sicap nr.adv1532040 | ||||||
| DA40530412 | MUNICIPIUL ORASTIE CUI: 4634515 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 05.06.2026 | 2,998 |
| Contract object: servici | ||||||
| DA40474918 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | KLASS ENTERPRISE SRL CUI: 37099524 | furnizare | 79212100-4 | 29.05.2026 | 12,000 |
| Contract object: servicii audit financiar, proiect multipodgan | ||||||
| DA40484746 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 29.05.2026 | 15,000 |
| Contract object: servicii de audit financiar, proiect inteldots | ||||||
| DA40487958 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 29.05.2026 | 15,000 |
| Contract object: servicii audit financiar, proiect hybsac | ||||||
| DA40518067 | ORASUL PETRILA CUI: 4375097 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 29.05.2026 | 4,734 |
| Contract object: servicii de audit financiar | ||||||
| DA40474921 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 26.05.2026 | 12,000 |
| Contract object: servicii audit financiar, proiect multipodgan | ||||||
| DA40456422 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 22.05.2026 | 331 |
| Contract object: servicii de audit financiar anunt sicap nr.adv1530612-ader 6322 | ||||||
| DA40452511 | SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 22.05.2026 | 2,400 |
| Contract object: servicii de auditare financiara in cadrul proiectului nevermore | ||||||
| DA40376044 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212000-3 | 18.05.2026 | 3,690 |
| Contract object: servicii audit proiect, anunt sicap nr. adv1522331 | ||||||
| DA40407460 | SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 18.05.2026 | 2,160 |
| Contract object: servicii de auditare financiara in cadrul proiectului matchmaker | ||||||
| DA40367807 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 12.05.2026 | 5,000 |
| Contract object: servicii audit financiar proiect pentru extinderea sectiei de neonatologie - smtm | ||||||
- 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