| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38274959 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | DAER ION EMIL - EXPERT CONTABIL CUI: 40569898 | servicii | 79211000-6 | 04.06.2025 | 29,100 |
| Contract object: servicii financiar - contabile, control financiar preventiv, culegere si prelucrare date | ||||||
| DA37574347 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | DAER ION EMIL - EXPERT CONTABIL CUI: 40569898 | servicii | 79211000-6 | 28.02.2025 | 18,000 |
| Contract object: servicii financiar - contabile, control financiar preventiv, culegere si prelucrare date | ||||||
| DA36750389 | SCOALA GIMNAZIALA CUI: 29080490 | DAER ION EMIL - EXPERT CONTABIL CUI: 40569898 | servicii | 79211000-6 | 21.10.2024 | 69,600 |
| Contract object: servicii financiar - contabile, control financiar preventiv, culegere si prelucrare date | ||||||
| DA36749106 | COMUNA GHILAD CUI: 16500541 | DAER ION EMIL - EXPERT CONTABIL CUI: 40569898 | servicii | 79211000-6 | 21.10.2024 | 102,000 |
| Contract object: servicii financiar - contabile, culegere si prelucrare date | ||||||
| DA35817747 | COMUNA GHILAD CUI: 16500541 | DAER ION EMIL - EXPERT CONTABIL CUI: 40569898 | servicii | 79418000-7 | 28.05.2024 | 78,000 |
| Contract object: achiaitie servicii de consultanta in domeniul achizitiilor publice si management de proiecte | ||||||
| DA35147147 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | DAER ION EMIL - EXPERT CONTABIL CUI: 40569898 | servicii | 79211000-6 | 29.02.2024 | 7,200 |
| Contract object: servicii de contabilitate, culegere si prelucrare date, pentru unitati (control financiar preventiv) | ||||||
| DA34384388 | SCOALA GIMNAZIALA CUI: 29080490 | DAER ION EMIL - EXPERT CONTABIL CUI: 40569898 | furnizare | 79211000-6 | 27.10.2023 | 66,000 |
| Contract object: servicii financiar - contabile, culegere si prelucrare date | ||||||
| DA34373134 | COMUNA GHILAD CUI: 16500541 | DAER ION EMIL - EXPERT CONTABIL CUI: 40569898 | servicii | 79211000-6 | 27.10.2023 | 94,800 |
| Contract object: servicii de contabilitate | ||||||
| DA32649617 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | DAER ION EMIL - EXPERT CONTABIL CUI: 40569898 | servicii | 79211000-6 | 24.02.2023 | 6,000 |
| Contract object: servicii de contabilitate, culegere si prelucrare date, pentru unitati (control financiar preventiv) | ||||||
| DA32314358 | SCOALA GIMNAZIALA CUI: 29080490 | DAER ION EMIL - EXPERT CONTABIL CUI: 40569898 | furnizare | 79211000-6 | 28.12.2022 | 48,000 |
| Contract object: servicii de contabilitate, culegere si prelucrare date, pentru unitati tertiare | ||||||
- 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