| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847231 | RAJA SA CUI: 1890420 | CABOT TRANSFER PRICING SRL CUI: 28161988 | 79221000-9 | 04.09.2026 | 10,500 |
| Contract object: studiu de preturi de transfer aferent af2026 | |||||
| DAN2831856 | COMUNA CODAESTI CUI: 3337613 | BOT EUGEN CONSULTANT FISCAL CUI: 36962910 | 79221000-9 | 13.08.2026 | 750 |
| Contract object: servicii de asistenta/consultanta fiscala impozite si taxe locale, luna iulie 2026, conform contract | |||||
| DAN2831853 | COMUNA CODAESTI CUI: 3337613 | BOT EUGEN CONSULTANT FISCAL CUI: 36962910 | 79221000-9 | 13.08.2026 | 750 |
| Contract object: servicii de asistenta/consultanta fiscala impozite si taxe locale, luna mai 2026, conform contract, | |||||
| DAN2831851 | COMUNA CODAESTI CUI: 3337613 | BOT EUGEN CONSULTANT FISCAL CUI: 36962910 | 79221000-9 | 13.08.2026 | 750 |
| Contract object: servicii de asistenta/consultanta fiscala impozite si taxe locale, luna aprilie 2026, conform contra | |||||
| DAN2831848 | COMUNA CODAESTI CUI: 3337613 | BOT EUGEN CONSULTANT FISCAL CUI: 36962910 | 79221000-9 | 13.08.2026 | 750 |
| Contract object: servicii de asistenta/consultanta fiscala impozite si taxe locale, luna martie 2026, conform contrac | |||||
| DAN2831031 | COMUNA CODAESTI CUI: 3337613 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 79221000-9 | 13.08.2026 | 867 |
| Contract object: obligatii fiscale mediu | |||||
| DAN2815652 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | CABINET DE EXPERTIZA CONTABILA BUSE V MIHAI CUI: 20332071 | 79221000-9 | 23.07.2026 | 5,750 |
| Contract object: prestari servicii | |||||
| DAN2812872 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | FISCAL ADVISOR SRL CUI: 22585429 | 79221000-9 | 20.07.2026 | 11,200 |
| Contract object: servicii de consultanta fiscala | |||||
| DAN2765790 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | PRICEWATERHOUSECOOPERS TAX SERVICES SRL CUI: 7108710 | 79221000-9 | 27.05.2026 | 13,022 |
| Contract object: elaborare opinie fiscala privind impozitul minim global de impozitare a grupurilor de mari dimensiuni (pillar ii)-cr 46470 | |||||
| DAN2765116 | ORASUL EFORIE CUI: 4617794 | NUMERIS ACTIV CONSULT SRL CUI: 33491133 | 79221000-9 | 26.05.2026 | 168,000 |
| Contract object: servicii de consultanta juridica privind procedurile de insolventa | |||||
| DAN2757021 | COMUNA SULETEA CUI: 3394287 | BOT EUGEN CONSULTANT FISCAL CUI: 36962910 | 79221000-9 | 15.05.2026 | 600 |
| Contract object: servicii de asistenta/consultanta fiscala impozite si taxe locale, luna decembrie 2025 conf. contract | |||||
| DAN2752797 | COMUNA ASCHILEU CUI: 4791935 | AC IDEAL PROJECT SRL CUI: 37757395 | 79221000-9 | 11.05.2026 | 72,000 |
| Contract object: servicii de consultanta fiscala constand in recuperare debite, calculare taxe si impozite locale, chirii bunuri imobile | |||||
| DAN2735253 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BDO TAX SRL CUI: 22460115 | 79221000-9 | 21.04.2026 | 22,500 |
| Contract object: achizitie serviciu de intocmire dosar preturi de transfer an fiscal 2025 - central sntfc | |||||
| DAN2728688 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | TVG TAX AUDIT SRL CUI: 29905962 | 79221000-9 | 09.04.2026 | 12,500 |
| Contract object: intocmirea si certificarea dosarului preturilor de transfer pentru anul 2025. | |||||
| DAN2676975 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | BDO TAX SRL CUI: 22460115 | 79221000-9 | 06.02.2026 | 58,083 |
| Contract object: servicii de consultanta fiscala preturi de transfer an 2025 | |||||
| DAN2666207 | COMUNA SULETEA CUI: 3394287 | BOT EUGEN CONSULTANT FISCAL CUI: 36962910 | 79221000-9 | 26.01.2026 | 600 |
| Contract object: servici de asistenta/consultanta fiscala impozite si taxe locale pentru luna octombrie 2025 conf. contract | |||||
| DAN2665039 | COMUNA SULETEA CUI: 3394287 | BOT EUGEN CONSULTANT FISCAL CUI: 36962910 | 79221000-9 | 23.01.2026 | 600 |
| Contract object: servicii de aistenta/consultanta fiscala impozite si taxe locale luna septembrie 2025 conf. contract | |||||
| DAN2656140 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | FORVIS MAZARS ROMANIA SRL CUI: 6970597 | 79221000-9 | 15.01.2026 | 69,250 |
| Contract object: serviciu de etichetare a rapoartelor financiare anuale ale transgaz intr-un format de raportare electronic unic (european single electronic format - esef), conform directivei privind transparenta (2024/109/ce) - (achizitie din 2025) | |||||
| DAN2640510 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | PKF FINCONTA CONSULTANTA SRL CUI: 22383527 | 79221000-9 | 24.12.2025 | 184,875 |
| Contract object: servicii de consultanta fiscala | |||||
| DAN2640076 | APAVIL SA CUI: 16468149 | CHIS MARIUS-EXPERT EVALUATOR CUI: 23183438 | 79221000-9 | 23.12.2025 | 10,000 |
| Contract object: servicii de evaluare fiscala si contabila | |||||
| DAN2616741 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 79221000-9 | 02.12.2025 | 5,550 |
| Contract object: abonament portal fiscalitate | |||||
| DAN2601829 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DP DUDAS CONSULTING SRL CUI: 49600997 | 79221000-9 | 12.11.2025 | 32,080 |
| Contract object: serv. de asistenta si consultanta fiscala | |||||
| DAN2557315 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | KPMG TAX SRL CUI: 12624270 | 79221000-9 | 25.09.2025 | 134,064 |
| Contract object: servicii de consultanta fiscala | |||||
| DAN2551853 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | BOOKWORX SOLUTIONS SRL CUI: 38268150 | 79221000-9 | 18.09.2025 | 34,800 |
| Contract object: servicii de consultanta fiscala | |||||
| DAN2506323 | COMUNA PARTESTII DE JOS CUI: 4441182 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 79221000-9 | 15.07.2025 | 466 |
| Contract object: consultanta tehnica modernizare drum comunal | |||||
- 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