| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41072779 | COMUNA CARNA CUI: 16397927 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 29.08.2026 | 4,900 |
| Contract object: achizitie servicii de auditare financiara | ||||||
| DA41033925 | COMUNA CELARU CUI: 5046629 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 21.08.2026 | 5,000 |
| Contract object: 79212100-4 servicii de auditare financiara | ||||||
| DA40954651 | COMUNA DAESTI CUI: 2540651 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 06.08.2026 | 170,500 |
| Contract object: audit financiar | ||||||
| DA40587746 | COMUNA VALENI CUI: 5102265 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 11.06.2026 | 7,000 |
| Contract object: audit financiar proiecte | ||||||
| DA39988373 | COMUNA GRUIA CUI: 4871210 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 12.03.2026 | 7,000 |
| Contract object: servicii de audit financiar | ||||||
| DA39985960 | COMUNA MARSANI CUI: 4711448 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 12.03.2026 | 5,000 |
| Contract object: audit financiar proiect prin fondul de modernizare - com. marsani | ||||||
| DA39965869 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 09.03.2026 | 8,500 |
| Contract object: audit financiar | ||||||
| DA39918004 | COMUNA VLADAIA CUI: 6341589 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 04.03.2026 | 7,000 |
| Contract object: audit financiar proiecte | ||||||
| DA39908686 | COMUNA BARBATESTI CUI: 4898789 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 02.03.2026 | 7,000 |
| Contract object: audit financiar | ||||||
| DA39904287 | COMUNA PRIGORIA CUI: 4718985 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 27.02.2026 | 7,000 |
| Contract object: audit financiar proiecte | ||||||
| DA39845801 | COMUNA BUMBESTI - PITIC CUI: 4718888 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 17.02.2026 | 5,000 |
| Contract object: audit financiar proiect infiintare capacitate de producere a energiei electrice com. bumbesti-pitic | ||||||
| DA39845364 | COMUNA LIVEZI CUI: 2541371 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 17.02.2026 | 7,000 |
| Contract object: audit financiar pentru ,,infiintare capacitate de producere a energiei electrice | ||||||
| DA39811840 | COMUNA POIANA MARE CUI: 4711618 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 11.02.2026 | 3,000 |
| Contract object: audit financiar proiecte | ||||||
| DA39757464 | COMUNA SUSANI CUI: 2573977 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 03.02.2026 | 10,000 |
| Contract object: audit financiar proiecte | ||||||
| DA39701936 | COMUNA BALDOVINESTI CUI: 4286496 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | furnizare | 79212100-4 | 26.01.2026 | 7,000 |
| Contract object: audit financiar proiect | ||||||
| DA39681038 | COMUNA DANETI CUI: 4553518 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 21.01.2026 | 7,000 |
| Contract object: achizitie servicii consultanta audit financiar obiectiv energie regenerabila acoperire consum | ||||||
| DA39631581 | COMUNA POIANA MARE CUI: 4711618 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 13.01.2026 | 7,000 |
| Contract object: audit financiar proiecte | ||||||
| DA39541262 | COMUNA PLESOI CUI: 16397889 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 15.12.2025 | 5,000 |
| Contract object: audit financiar proiecte 430dot | ||||||
| DA39133113 | COMUNA CALARASI CUI: 5001910 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 23.10.2025 | 7,000 |
| Contract object: serviciu de audit financiar - infiintare capacitate de producere a energiei electrice . | ||||||
| DA39119846 | COMUNA GIURGITA CUI: 5077595 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 21.10.2025 | 5,000 |
| Contract object: audit financiar proiecte | ||||||
| DA38356727 | COMUNA GAVANESTI CUI: 16607654 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 18.06.2025 | 7,000 |
| Contract object: audit financiar | ||||||
| DA38097680 | COMUNA RAST CUI: 5002134 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 14.05.2025 | 15,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA38075294 | ORASUL TURCENI CUI: 4813480 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 09.05.2025 | 5,000 |
| Contract object: servicii audit financiar | ||||||
| DA37968296 | COMUNA VOLOIAC CUI: 7536929 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 25.04.2025 | 7,000 |
| Contract object: audit financiar proiecte | ||||||
| DA37825559 | ORASUL TG-CARBUNESTI CUI: 4898681 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 07.04.2025 | 7,000 |
| Contract object: audit financiar proiect - parc fotovoltaic tg. carbunesti | ||||||
- 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