| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40426290 | CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | FUTURE INSPIRE CENTER SRL CUI: 34737644 | servicii | 79823000-9 | 21.05.2026 | 20,000 |
| Contract object: servicii de tiparire si editare materiale campanie smis 313121 | ||||||
| DA39706669 | CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | SMART VISION HUB SRL CUI: 42912126 | servicii | 72310000-1 | 26.01.2026 | 102,000 |
| Contract object: servicii de evidenta, organizare, procesare si introducere date | ||||||
| DA39706291 | CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | BUCHAREST AUDIT HOUSE SRL CUI: 38153095 | servicii | 71700000-5 | 26.01.2026 | 102,000 |
| Contract object: servicii de monitorizare si evidenta operationala personal | ||||||
| DA39690807 | CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | HERALD SRL CUI: 7384634 | furnizare | 30125000-1 | 22.01.2026 | 9,596 |
| Contract object: materiale consumabile stagii de practica smis 313121 | ||||||
| DA39077949 | CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 30192700-8 | 16.10.2025 | 3,167 |
| Contract object: materiale consumabile stagii de pregatire practica smis 313121 | ||||||
| DA38531195 | CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | LOGIC COMPUTER SRL CUI: 8807295 | furnizare | 30213100-6 | 15.07.2025 | 38,500 |
| Contract object: laptop, smis 313121 | ||||||
| DA38531115 | CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | RX ATELIER SRL CUI: 12081050 | furnizare | 30121100-4 | 15.07.2025 | 14,000 |
| Contract object: multifunctional, smis 313121 | ||||||
| DA38531067 | CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 30192700-8 | 15.07.2025 | 6,033 |
| Contract object: materiale consumabile stagii de practica, smis 313121 | ||||||
| DA33200780 | CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | HERALD SRL CUI: 7384634 | furnizare | 30125100-2 | 08.05.2023 | 3,868 |
| Contract object: consumabile multifunctionala | ||||||
| DA30744299 | CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | CABINET DE AVOCAT MICLAUS ELENA CUI: 21270015 | servicii | 79411100-9 | 02.06.2022 | 7,392 |
| Contract object: servicii infiintare firme | ||||||
| DA30225685 | CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | HERALD SRL CUI: 7384634 | furnizare | 30120000-6 | 24.03.2022 | 10,084 |
| Contract object: multifunctionala xerox versalink 7030 | ||||||
| DA30105929 | CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | LOGIC COMPUTER SRL CUI: 8807295 | furnizare | 30195200-4 | 08.03.2022 | 20,168 |
| Contract object: pachet tabla interactiva invatamant la distanta | ||||||
| DA30101941 | CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | SMART STRIPES SRL CUI: 22204141 | furnizare | 39130000-2 | 08.03.2022 | 3,361 |
| Contract object: scaun | ||||||
| DA30101885 | CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | SMART STRIPES SRL CUI: 22204141 | furnizare | 39130000-2 | 08.03.2022 | 7,563 |
| Contract object: birou | ||||||
| DA30101795 | CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | LOGIC COMPUTER SRL CUI: 8807295 | furnizare | 32413100-2 | 08.03.2022 | 370 |
| Contract object: router wireless asus rt-ac1900u | ||||||
| DA30101755 | CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | LOGIC COMPUTER SRL CUI: 8807295 | furnizare | 38651600-9 | 08.03.2022 | 3,350 |
| Contract object: aparat foto panasonic lumix fz1000 | ||||||
| DA30101254 | CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | LOGIC COMPUTER SRL CUI: 8807295 | furnizare | 38653400-1 | 08.03.2022 | 5,200 |
| Contract object: ecran proiectie televizor qled, ultra hd, 4k smart 65q70a | ||||||
| DA30006413 | CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | LOGIC COMPUTER SRL CUI: 8807295 | furnizare | 30213100-6 | 23.02.2022 | 16,800 |
| Contract object: laptop asus x515ja-ej2120 | ||||||
| DA29937097 | CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | YOUR ACCOUNTING & FINANCE CONTROL TEAM SRL CUI: 21603616 | servicii | 79211000-6 | 11.02.2022 | 60,000 |
| Contract object: servicii salarizare si contabilitate proiect pocu | ||||||
| DA29937071 | CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | BUCHAREST AUDIT HOUSE SRL CUI: 38153095 | servicii | 79421100-2 | 11.02.2022 | 124,800 |
| Contract object: servicii de monitorizare proiecte pocu | ||||||
| DA29937010 | CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | FUTURE INSPIRE CENTER SRL CUI: 34737644 | servicii | 39294100-0 | 11.02.2022 | 33,600 |
| Contract object: materiale promovare program antreprenorial | ||||||
| DA29734318 | CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 | servicii | 72262000-9 | 10.01.2022 | 44,800 |
| Contract object: achizitie servicii dezvoltare aplicatie informatica - modul: depunere si evaluare planuri de afaceri | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct