Skip to content
Aperlena
Free alerts

Romania - Financial audit services - Audit of financial statements for 2026-2028, in accordance with OMFP no. 2844/2016

Original România - Servicii de auditare financiară - AUDITAREA SITUATIILOR FINANCIARE ALE ANILOR 2026-2028, CONFORM OMFP NR. 2844/2016

Closed Contract notice

Key facts

Closed
Estimated value
€497,263 converted from RON
Buyer
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A.
Where
Romania Bucureşti-Ilfov
Procedure
Open procedure Anyone may submit a bid, in one step, with no pre-selection. Full entry Above the EU threshold A contract large enough that EU-wide rules apply and it must be published on TED. Full entry
CPV code The EU's common vocabulary for what is being bought: an eight-digit code every notice carries. Full entry
79212100 Financial auditing services 79200000 Accounting, auditing and fiscal services 79210000 Accounting and auditing services
2 more codes
79212000 Auditing services 79221000 Tax consultancy services
Original language
Romanian
Source
via TED - Tenders Electronic Daily (Publications Office of the EU), verified 1 month ago
Notice number
567190-2026
Watch this tender

Bidding is closed. An award or a correction on this notice: an email when the register sees it. Log in

  1. Published
  2. Deadline open for 37 days
  3. Awarded pending

Summary

Machine-generated summary

The contracting authority in Romania is procuring financial audit services to audit the annual financial statements for the years 2026-2028, in accordance with OMFP no. 2844/2016, the specifications (Caiet de Sarcini) and applicable legislation. The audit services must be performed in line with the International Standards on Auditing (ISA). The procedure is a public procurement procedure under Law no. 98/2016. Interested economic operators may request clarifications up to 18 days before the submission deadline; the contracting authority will answer all requests 11 days before the deadline. Certain contract changes are permitted under article 221 of Law no. 98/2016.

Description

Obiectul prezentului contract de servicii este Auditarea situatiilor financiare ale anilor 2026-2028, conform OMFP nr. 2844/2016, in conformitate cu prevederile Caietului de Sarcini si ale legislatiei in domeniu. In conformitate cu prevederile art. 160 alin. (1) din Legea nr. 98/2016 cu modificarile si completarile ulterioare, termenul limita pana la care orice operator economic interesat de participarea la procedura de achizitie publica are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este cu 18 zile inainte de termenul limita de depunere a ofertelor. In conformitate cu prevederile art. 160 alin. (2) din Legea 98/2016 cu modificarile si completarile ulterioare, Autoritatea Contractanta stabileste un singur termen limita in care va raspunde tuturor solicitarilor de clarificare/ informatiilor suplimentare, dupa cum urmeaza: cu 11 zile inainte de termenul limita de depunere a ofertelor. Termenul de raspuns la clarificari a fost stabilit astfel incat operatorii economici sa aiba o perioada adecvata pentru analizarea documentatiei de atribuire si, ulterior, pentru elaborarea ofertelor prin prisma raspunsurilor oferite de Autoritatea Contractanta. In cadrul contractului se vor presta servicii de audit, in conformitate cu Standardele Internationale de Audit (ISA). In conformitate cu prevederile art. 221 din Legea 98/2016, cu modificarile si completarile ulterioare, si cu respectarea articolului 17 din Contractul de servicii, eventualele modificari care pot interveni in perioada de derulare a contractului se refera la urmatoarele, fara a se limita la acestea: a) Partile contractante; b) Verificare si Receptie; c) Subcontractanti; d) Schimbari/Modificari legislative; e) Durata contractului. Modificarile vor fi realizate ulterior semnarii contractului, in conformitate cu prevederile contractuale, numai in conditiile in care acestea nu reprezinta modificari substantiale in sensul prevederilor art. 221 alin. (7) din Legea nr. 98/2016. Mai multe informatii se regasesc in Contract.

Official source

Source: TED - Tenders Electronic Daily (Publications Office of the EU)

Always verify details on the official notice.

Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 1 month ago

View the official notice

More from this buyer

Full buyer profile

26 open tenders right now

Recent awards

Similar tenders

Market context

Avg. open tender · Business services
€23,532,353
5,930 open across Europe right now 98% below sector average
Buyer track record on Aperlena
924 notices tracked · 347 awarded
€5,796,728,016 in awarded contracts

Never miss a tender like this

45 new notices in Business services in Romania in the last 7 days. Get an email when new ones appear. Free.

Set up my alert
Open notice

Keyboard shortcuts

Read a list without reaching for the mouse. The shortcuts stay quiet while you type in a field.

j
Next result
k
Previous result
Enter
Open the result
n
Next page
p
Previous page
c
Compare this result
s
Shortlist this result
/
Search from any page
Ctrl K
Search from any page
?
Show these shortcuts
Esc
Close

Start from a question

Browse by sector

Index

Close
Log in

Language