| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2832090 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | CABINET DE CONTABILITATE BURESCU MARTA MARIA CUI: 21717670 | 79210000-9 | 13.08.2026 | 51,000 |
| Contract object: servicii asistenta financiara si hr | |||||
| DAN2820467 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | T & S SOFTCODE SRL CUI: 34144540 | 79210000-9 | 29.07.2026 | 3,000 |
| Contract object: servicii de contabilitate - trim ii - 3 facturi | |||||
| DAN2817390 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUNAREA BRAILA CUI: 23195920 | EXPERT CONTAUDIT SRL CUI: 21839502 | 79210000-9 | 27.07.2026 | 3,500 |
| Contract object: servicii audit | |||||
| DAN2816573 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 | EXPERT CONTABIL SIIA IONELA-CRISTIANA CUI: 34488950 | 79210000-9 | 23.07.2026 | 4,000 |
| Contract object: servicii contabilitate iunie-iulie | |||||
| DAN2807146 | COMUNA FANTANELE CUI: 16380690 | ACCOTECH CONSULTING SRL CUI: 51503872 | 79210000-9 | 13.07.2026 | 600 |
| Contract object: monitorizare luna ianuarie si februarie 2026 | |||||
| DAN2807133 | COMUNA FANTANELE CUI: 16380690 | ACCOTECH CONSULTING SRL CUI: 51503872 | 79210000-9 | 13.07.2026 | 1,000 |
| Contract object: servicii proiect buget 2026 si estimari 2027-2029 | |||||
| DAN2804543 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 | CONSULTA CARPATICA SRL CUI: 14216129 | 79210000-9 | 09.07.2026 | 1,690 |
| Contract object: servicii de contabilitate | |||||
| DAN2801633 | COMUNA TRAIAN CUI: 4568659 | DACONT MONEXP SRL CUI: 36789470 | 79210000-9 | 07.07.2026 | 7,000 |
| Contract object: prestari servicii | |||||
| DAN2791565 | CSKI SPORTCENTRUM SRL CUI: 45417319 | CABINET DE EXPERTIZA CONTABILA VARGA C CSABA CUI: 20456320 | 79210000-9 | 29.06.2026 | 13,800 |
| Contract object: raport de audit | |||||
| DAN2786344 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79210000-9 | 23.06.2026 | 223 |
| Contract object: servicii contabilitate si audit - tarif redeventa trim 1 | |||||
| DAN2784949 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU 2008 CUI: 23601468 | EXCONTA FM SRL CUI: 10332015 | 79210000-9 | 19.06.2026 | 1,500 |
| Contract object: servicii mandat cenzor | |||||
| DAN2768497 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 | EXPERT CONTABIL SIIA IONELA-CRISTIANA CUI: 34488950 | 79210000-9 | 30.05.2026 | 4,000 |
| Contract object: servicii contabilitate aprilie-mai | |||||
| DAN2748975 | ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401 | STEFYEXPERT SRL CUI: 21805267 | 79210000-9 | 06.05.2026 | 2,000 |
| Contract object: servicii de cenzorat 2025 | |||||
| DAN2742600 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | T & S SOFTCODE SRL CUI: 34144540 | 79210000-9 | 28.04.2026 | 2,000 |
| Contract object: servicii de contabilitate | |||||
| DAN2741623 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | CAJAD CONSULT SRL CUI: 45436795 | 79210000-9 | 28.04.2026 | 2,000 |
| Contract object: servicii contabile | |||||
| DAN2741618 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | CAJAD CONSULT SRL CUI: 45436795 | 79210000-9 | 28.04.2026 | 2,000 |
| Contract object: servicii contabile | |||||
| DAN2735848 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 | CONSULTA CARPATICA SRL CUI: 14216129 | 79210000-9 | 21.04.2026 | 1,790 |
| Contract object: contabilizare | |||||
| DAN2734298 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | EXPERT CONTAUDIT SRL CUI: 21839502 | 79210000-9 | 20.04.2026 | 3,500 |
| Contract object: audit | |||||
| DAN2729733 | COMUNA CORNI CUI: 3748503 | FILIALA JUDETEANA BOTOSANI A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 23259919 | 79210000-9 | 14.04.2026 | 12,000 |
| Contract object: audit cf acord de cooperare | |||||
| DAN2721800 | COMUNA TRAIAN CUI: 4568659 | DACONT MONEXP SRL CUI: 36789470 | 79210000-9 | 02.04.2026 | 7,000 |
| Contract object: prestari servicii | |||||
| DAN2717744 | COMUNA FANTANELE CUI: 17749029 | MADEX ACTIV CONSULTING SRL CUI: 39229795 | 79210000-9 | 31.03.2026 | 19,000 |
| Contract object: act aditional nr. 1 la contract de servicii<br>nr. 188/16.01.2026 prestari servicii contabilitate | |||||
| DAN2714039 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 | EXPERT CONTABIL SIIA IONELA-CRISTIANA CUI: 34488950 | 79210000-9 | 26.03.2026 | 2,000 |
| Contract object: servicii contabilitate | |||||
| DAN2714037 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 | EXPERT CONTABIL SIIA IONELA-CRISTIANA CUI: 34488950 | 79210000-9 | 26.03.2026 | 2,000 |
| Contract object: servicii contabilitate | |||||
| DAN2712181 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ERNST & YOUNG ASSURANCE SERVICES SRL CUI: 11909783 | 79210000-9 | 25.03.2026 | 50,955 |
| Contract object: servicii de asigurare limitata cu privire la verificarea si certificarea modalitatii de calcul a indicatorilor cheie de performanta ai s.p.e.e.h. hidroelectrica s.a. pentru anul 2025 | |||||
| DAN2709469 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | CONT ACTIV SRL CUI: 16184759 | 79210000-9 | 23.03.2026 | 4,000 |
| Contract object: servicii de verificare si acordare viza cfp contract nr 932 / 16.03.2026 | |||||
- 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