| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2662964 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PKF FINCONTA SRL CUI: 6383983 | 79212100-4 | 21.01.2026 | 125,000 |
| Contract object: servicii de asigurare limitata asupra raportului de durabilitate pentru anul 2025 conform ordinului nr. 85/2024 | |||||
| DAN2620717 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PKF FINCONTA SRL CUI: 6383983 | 79212100-4 | 05.12.2025 | 17,000 |
| Contract object: auditarea pentru anul 2024 a indicatorilor cheie de performanta prevazuti in contractele de mandat ale administratorului | |||||
| DAN2440757 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PKF FINCONTA SRL CUI: 6383983 | 79212100-4 | 28.04.2025 | 99,500 |
| Contract object: servicii de asigurare limitata asupra raportului de durabilitate pentru anul 2024 conform ordinului nr. 85/2024 | |||||
| DAN2105485 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | PKF FINCONTA SRL CUI: 6383983 | 79212100-4 | 31.01.2024 | 19,000 |
| Contract object: servicii privind misiunile de asigurare, altele decat auditul sau revizuirea informatiilor financiare istorice in conformitate cu isae 3000 cr 41762 | |||||
| DAN1918472 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | PKF FINCONTA SRL CUI: 6383983 | 79220000-2 | 10.05.2023 | 189,480 |
| Contract object: servicii fiscale de intocmire a dosarului preturilor de transfer | |||||
| DAN1862335 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | PKF FINCONTA SRL CUI: 6383983 | 79212000-3 | 14.02.2023 | 14,500 |
| Contract object: servicii de auditare externa | |||||
| DAN1592794 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | PKF FINCONTA SRL CUI: 6383983 | 79220000-2 | 27.12.2021 | 11,250 |
| Contract object: servicii de asistenta fiscala in intocmirea dosarului preturilor de transfer pentru anul 2021 | |||||
| DAN1436268 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | PKF FINCONTA SRL CUI: 6383983 | 79221000-9 | 23.03.2021 | 11,950 |
| Contract object: intocmirea si certificarea dosarului preturilor de transfer pentru anul 2020 | |||||
| DAN1207795 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | PKF FINCONTA SRL CUI: 6383983 | 79212000-3 | 23.12.2019 | 15,000 |
| Contract object: servicii de audit | |||||
- 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