| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2796700 | COMUNA FILIPESTII DE TARG CUI: 2845516 | SOCIETATE PROFESIONALA NOTARIALA LUPU MARIAN SI LUPU MARIA-LUIZA CUI: 21368014 | 79212300-6 | 02.07.2026 | 1,600 |
| Contract object: servicii notariale | |||||
| DAN2749488 | SERVICIUL DE AMBULANTA CUI: 7604489 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79212300-6 | 06.05.2026 | 244 |
| Contract object: plata taxa audit | |||||
| DAN2669690 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ERNST & YOUNG ASSURANCE SERVICES SRL CUI: 11909783 | 79212300-6 | 29.01.2026 | 122,225 |
| Contract object: servicii de audit pentru anii 2025 si 2026 pentru consolidarea societatii achizitionate petrostar sa | |||||
| DAN2656533 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79212300-6 | 15.01.2026 | 1,018 |
| Contract object: servicii de supraveghere renar - srcf galati | |||||
| DAN2593597 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | TVG TAX AUDIT SRL CUI: 29905962 | 79212300-6 | 03.11.2025 | 90,000 |
| Contract object: servicii de audit esg-cr 43334 | |||||
| DAN2572871 | ORASUL SLANIC MOLDOVA CUI: 4278442 | BALAN I VASILE - BIROU INDIVIDUAL NOTARIAL CUI: 19546136 | 79212300-6 | 10.10.2025 | 50 |
| Contract object: declaratie notariala - actualizare documentatie identificata cu nc 63153 | |||||
| DAN2552705 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79212300-6 | 19.09.2025 | 9,099 |
| Contract object: servicii de supraveghere <br>renar - srcf galati | |||||
| DAN2552699 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79212300-6 | 19.09.2025 | 1,571 |
| Contract object: servicii de supraveghere <br>renar - srcf galati | |||||
| DAN2383317 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | ESTANA AUDIT & ACCOUNTANCY SRL CUI: 1585426 | 79212300-6 | 16.02.2025 | 9,996 |
| Contract object: servicii audit financiar | |||||
| DAN2307254 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79212300-6 | 06.11.2024 | 1,990 |
| Contract object: servicii de supraveghere renar - srcf galati | |||||
| DAN2291818 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79212300-6 | 15.10.2024 | 11,935 |
| Contract object: servicii de supraveghere - srcf galati<br>renar | |||||
| DAN2262958 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79212300-6 | 11.09.2024 | 1,542 |
| Contract object: servicii de supraveghere <br>renar - srcf galati | |||||
| DAN2258318 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | FORVIS MAZARS ROMANIA SRL CUI: 6970597 | 79212300-6 | 04.09.2024 | 137,338 |
| Contract object: servicii de asigurare limitata csrd a raportului de sustenabilitate 2024 realizat in baza directivei europene (eu) 2022/2464 si a standardelor esrs-cr 42130 | |||||
| DAN2117617 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79212300-6 | 20.02.2024 | 1,991 |
| Contract object: servicii conexe de management <br>(supraveghere,analiza si decizie)<br>renar - srcf galati | |||||
| DAN2107838 | UNITATEA MILITARA 0461 CUI: 4204224 | SERBANOIU DENISA-ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 28020903 | 79212300-6 | 05.02.2024 | 9,900 |
| Contract object: servicii de actualizare audit energetic | |||||
| DAN2047903 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79212300-6 | 16.11.2023 | 12,488 |
| Contract object: servicii conexe de management <br>(supraveghere,analiza si decizie)<br>renar - srcf galati | |||||
| DAN2040400 | UNITATEA MILITARA 0461 CUI: 4204224 | SERBANOIU DENISA-ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 28020903 | 79212300-6 | 07.11.2023 | 12,000 |
| Contract object: servicii de audit energetic | |||||
| DAN2039676 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | SOCIETATEA DE CONTABILITATE EXPERTIZA SI CONSULTANTA CONTABILA SRL CUI: 6636954 | 79212300-6 | 07.11.2023 | 65,000 |
| Contract object: servicii de audit statutar a situatiilor financiare anuale pentru exercitiul financiar 2023 | |||||
| DAN1810021 | PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | MINISTERUL JUSTITIEI CUI: 4265841 | 79212300-6 | 09.12.2022 | 1,000 |
| Contract object: servicii expertiza contabila | |||||
| DAN1785479 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | 79212300-6 | 31.10.2022 | 12,796 |
| Contract object: prestarea activitatilor de evaluare externa pentru autorizare de functionare provizorie nivelul profesional , conform contract nr.5904/25.10.2022 | |||||
| DAN1780930 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | 79212300-6 | 24.10.2022 | 28,791 |
| Contract object: servicii de prestare a activitatilor de evaluare externa periodica,contract nr.485/18.102022 | |||||
| DAN1751611 | UNITATEA MILITARA 0461 CUI: 4204224 | SERBANOIU DENISA-ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 28020903 | 79212300-6 | 12.09.2022 | 12,000 |
| Contract object: actualizare documentatie audit energetic in judetul constanta | |||||
| DAN1751610 | UNITATEA MILITARA 0461 CUI: 4204224 | SERBANOIU DENISA-ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 28020903 | 79212300-6 | 12.09.2022 | 12,000 |
| Contract object: actualizare documentatie audit energetic in judetul valcea | |||||
| DAN1743293 | UNITATEA MILITARA 0461 CUI: 4204224 | SERBANOIU DENISA-ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 28020903 | 79212300-6 | 25.08.2022 | 19,000 |
| Contract object: servicii de audit energetic | |||||
| DAN1743292 | UNITATEA MILITARA 0461 CUI: 4204224 | VESTCONSULT RL SRL CUI: 16712765 | 79212300-6 | 25.08.2022 | 16,990 |
| Contract object: servicii de audit energetic | |||||
- 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