SICAP· RomaniarfqOpen · 09 Nov 2026
Statutory audit services for the financial statements for the years 2026–2028
CLUJ INNOVATION PARK
Tenders due 09 Nov 2026Tenders due09 Nov 2026
Estimated valueRON 30,000
CPV category79212100 · Servicii de auditare financiara
Published23 Oct 2026
ReferenceADV1554327
Notice summary
The statutory audit of the annual individual financial statements of Cluj Innovation Park S.A., a public enterprise wholly owned by the Municipality of Cluj-Napoca, for the financial years 2026, 2027, and 2028, according to articles 47–49 of OUG no. 109/2011 regarding the corporate governance of public enterprises and Law no. 162/2017 regarding statutory audit. The audit is conducted in accordance with International Standards on Auditing (ISA), on the financial statements pre…
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