| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868368 | COMUNA MOSNITA NOUA CUI: 4548570 | RA CONTA-SAL SRL CUI: 18738621 | 79200000-6 | 30.09.2026 | 3,000 |
| Contract object: servicii contabilitate externa sc mosniteana security srl | |||||
| DAN2868304 | FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 | TEX ACCOUNTING & CONSULTING SRL CUI: 31631621 | 79211000-6 | 30.09.2026 | 500 |
| Contract object: servicii contabile | |||||
| DAN2867019 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | PREMIER SOFT AUDIT SRL CUI: 41108191 | 79212100-4 | 29.09.2026 | 909 |
| Contract object: servicii de auditare financiara | |||||
| DAN2866964 | COMUNA GURA-VITIOAREI CUI: 2843965 | FILIALA JUDETEANA PRAHOVA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 17415800 | 79211110-0 | 29.09.2026 | 4,601 |
| Contract object: cheltuieli cu salariile luna 05.2026 | |||||
| DAN2866933 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | EXPERT AM AUDIT SRL CUI: 16521277 | 79212100-4 | 29.09.2026 | 1,495 |
| Contract object: servicii de audit financiar in cadrul proiectului 11coex/2026, cod proiect: pn-iv-p6-6.1-coex-2024-0025 | |||||
| DAN2866919 | COMUNA GURA-VITIOAREI CUI: 2843965 | FILIALA JUDETEANA PRAHOVA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 17415800 | 79211110-0 | 29.09.2026 | 4,596 |
| Contract object: cheltuieli cu salariile luna 04.2026 | |||||
| DAN2866839 | COMUNA GURA-VITIOAREI CUI: 2843965 | FILIALA JUDETEANA PRAHOVA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 17415800 | 79211110-0 | 29.09.2026 | 4,579 |
| Contract object: cheltuieli cu salariile luna 03.2026 | |||||
| DAN2866751 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DBF EXPERT AUDIT SRL CUI: 34630736 | 79212100-4 | 29.09.2026 | 2,000 |
| Contract object: servicii de audit financiar | |||||
| DAN2866742 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DBF EXPERT AUDIT SRL CUI: 34630736 | 79212100-4 | 29.09.2026 | 9,213 |
| Contract object: servicii de audit financiar in cadrul proiectelor de cercetare | |||||
| DAN2866262 | COMUNA PERICEI CUI: 4495018 | FILIALA JUDETEANA SALAJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25534845 | 79212000-3 | 29.09.2026 | 18,380 |
| Contract object: servicii de auditare | |||||
| DAN2866252 | ORAS LIVADA CUI: 3896852 | AUDIT & CONSULTING ASSOCIATION SRL CUI: 14159651 | 79200000-6 | 29.09.2026 | 8,500 |
| Contract object: servicii de audit economic in vederea depunerii proiectelor surse regenerabile si stocare energie | |||||
| DAN2865925 | COMUNA SIMIAN CUI: 4550988 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 28.09.2026 | 4,000 |
| Contract object: serrvicii de de audit economic pentru proiectul ,,capacitati de stocare pentru parcul fotovoltaic, comuna simian judetul mehedinti, conform contract de servicii nr. 17466/25.09.2026. | |||||
| DAN2865704 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | EXPERT VNC SRL CUI: 43721272 | 79212000-3 | 28.09.2026 | 3,500 |
| Contract object: servicii audit extern | |||||
| DAN2865537 | SERVICE CONS PREST SRL CUI: 32539748 | ZZZ ACCOUNTING SRL CUI: 40242933 | 79211000-6 | 28.09.2026 | 2,600 |
| Contract object: servicii de contabilitate | |||||
| DAN2865511 | MUNICIPIUL SEBES CUI: 4331201 | PHM PROFESSIONAL AUDITING SRL CUI: 31999861 | 79212100-4 | 28.09.2026 | 55,000 |
| Contract object: servicii de auditare financiara in cadrul proiectului dezvoltarea mobilitatii urbane durabile in municipiul sebes>> cod smis 319677 | |||||
| DAN2865099 | COMUNA PODURI CUI: 4278183 | REGIA NATIONALA A PADURILOR ROMSILVA RA BUCURESTI DIRECTIA SILVICA BACAU CUI: 951006 | 79212000-3 | 28.09.2026 | 12,736 |
| Contract object: servicii de audit | |||||
| DAN2864617 | COMUNA ALEXENI CUI: 4365085 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 27.09.2026 | 4,000 |
| Contract object: servicii elaborare raport de audit economic proiect realizare sistem de stocare a energiei electrice in comuna alexeni | |||||
| DAN2864355 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79212000-3 | 25.09.2026 | 1,053 |
| Contract object: sv.supraveghere analiza documentatie privind mentinerea acreditarii(inregistrare si initiere reacreditare) | |||||
| DAN2863924 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | RAO AUDIT OFFICE SRL CUI: 33761083 | 79212100-4 | 25.09.2026 | 10,000 |
| Contract object: servicii de audit financiar pentru proiectul - servicii medicale avanate la distanta pentru persoanele in varsta | |||||
| DAN2863091 | JUDETUL HUNEDOARA CUI: 4374474 | INTEGRATED QUALITY CERTIFICATION SRL CUI: 33856442 | 79212000-3 | 24.09.2026 | 10,000 |
| Contract object: servicii de efectuare a auditului de recertificare a sistemului de management al calitatii in conformitate cu standardul iso 9001:2015, in vederea reinnoirii valabilitatii certificatului nr. 400762/13.11.2023 | |||||
| DAN2863087 | JUDETUL HUNEDOARA CUI: 4374474 | INTEGRATED QUALITY CERTIFICATION SRL CUI: 33856442 | 79212000-3 | 24.09.2026 | 10,000 |
| Contract object: servicii de efectuare a auditului anual de supraveghere a sistemului de management anti-mita in conformitate cu cerintele standardului iso 37001:2025, pentru mentinerea valabilitatii certificatului nr. 401101/19.12.2025 | |||||
| DAN2862964 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | IORGA CRISTINA-MARIOARA - EXPERT CONTABIL CUI: 26234986 | 79211000-6 | 24.09.2026 | 17,796 |
| Contract object: suplimentare onorariu dosar 36493 expertiza contabila | |||||
| DAN2862462 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | KLASS ENTERPRISE SRL CUI: 37099524 | 79212100-4 | 24.09.2026 | 7,333 |
| Contract object: servicii audit situatii financiare | |||||
| DAN2862417 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | PREMIER SOFT AUDIT SRL CUI: 41108191 | 79212100-4 | 24.09.2026 | 826 |
| Contract object: servicii de auditare financiara | |||||
| DAN2862330 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | PREMIER SOFT AUDIT SRL CUI: 41108191 | 79212100-4 | 24.09.2026 | 579 |
| Contract object: servicii de auditare 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards