| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278660 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET A JUDETULUI ILFOV CUI: 9558494 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | servicii | 79210000-9 | 28.09.2026 | 4,500 |
| Contract object: servicii de consultanta financiar-contabila (contabilitate bugetara) | ||||||
| DA41192709 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | servicii | 79200000-6 | 16.09.2026 | 16,700 |
| Contract object: prestari servicii de contabilitate bugetara scdp zalau | ||||||
| DA41080350 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET A JUDETULUI ILFOV CUI: 9558494 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | servicii | 79200000-6 | 31.08.2026 | 4,500 |
| Contract object: servicii contabilitate | ||||||
| DA40942927 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | furnizare | 79210000-9 | 05.08.2026 | 5,000 |
| Contract object: servicii de consultanta financiar-contabila (contabilitate bugetara) | ||||||
| DA40914921 | INSTITUTUL DE CERCETARE PENTRU ECONOMIA AGRICULTURII SI DEZVOLTARE RURALA BUCURESTI CUI: 14777032 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | servicii | 79200000-6 | 30.07.2026 | 39,000 |
| Contract object: prestari servicii de contabilitate bugetara 6 luni | ||||||
| DA40333330 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | servicii | 79200000-6 | 08.05.2026 | 40,000 |
| Contract object: servicii de intocmire si transmitere a raportarilor financiare | ||||||
| DA40333286 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | servicii | 79200000-6 | 08.05.2026 | 40,000 |
| Contract object: servicii de intocmire si transmitere a raportarilor financiare | ||||||
| DA40318659 | GRADINITA NR 47 CUI: 5019705 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | servicii | 79200000-6 | 07.05.2026 | 40,000 |
| Contract object: servicii de intocmire si transmitere a raportarilor financiare | ||||||
| DA38462473 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | servicii | 79200000-6 | 04.07.2025 | 48,000 |
| Contract object: servicii de contabilitate bugetara | ||||||
| DA38223581 | GRADINITA NR 248 CUI: 4382507 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | servicii | 79200000-6 | 29.05.2025 | 7,563 |
| Contract object: servicii de contabilitate bugetara | ||||||
| DA38014768 | GRADINITA NR 47 CUI: 5019705 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | servicii | 79200000-6 | 01.05.2025 | 57,600 |
| Contract object: servicii de contabilitate bugetara | ||||||
| DA37796306 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | servicii | 79200000-6 | 01.04.2025 | 8,000 |
| Contract object: servicii de contabilitate bugetara | ||||||
| DA36384853 | GRADINITA NR 178 CUI: 4265892 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | servicii | 79200000-6 | 29.08.2024 | 23,520 |
| Contract object: servicii de contabilitate bugetara | ||||||
| DA35237647 | GRADINITA NR 178 CUI: 4265892 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | servicii | 79200000-6 | 12.03.2024 | 34,800 |
| Contract object: servicii de contabilitate bugetara | ||||||
| DA33101058 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | servicii | 79210000-9 | 26.04.2023 | 35,200 |
| Contract object: servicii consultanta in vederea dezvoltarii si actualizarii sistemului de control intern managerial | ||||||
| DA33007129 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | servicii | 79200000-6 | 10.04.2023 | 51,750 |
| Contract object: servicii de contabilitate bugetara | ||||||
| DA32878931 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET A JUDETULUI ILFOV CUI: 9558494 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | servicii | 79200000-6 | 24.03.2023 | 40,500 |
| Contract object: servicii de contabilitate bugetara | ||||||
| DA30752606 | CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | servicii | 79200000-6 | 03.06.2022 | 14,000 |
| Contract object: servicii de contabilitate bugetara | ||||||
| DA30482011 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | servicii | 73220000-0 | 29.04.2022 | 31,200 |
| Contract object: servicii consultanta in vederea dezvoltarii si actualizarii sistemului de control intern managerial | ||||||
| DA29833340 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | servicii | 66171000-9 | 27.01.2022 | 14,000 |
| Contract object: consultanta 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