| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24501355 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | TEHNO SRL CUI: 6081179 | furnizare | 44511000-5 | 27.11.2019 | 22,619 |
| Contract object: achizitie echipamente fedr | ||||||
| DA24499692 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | SEDA-INVEST SRL CUI: 13043763 | furnizare | 44511000-5 | 26.11.2019 | 9,180 |
| Contract object: achizitie materiale consumabile pentru activitatea practica (scule de mana) | ||||||
| DA24497787 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | DALGECO CONFECTII TEXTILE SRL CUI: 14369408 | furnizare | 18143000-3 | 26.11.2019 | 21,552 |
| Contract object: achizitie materiale consumabile pentru ssm | ||||||
| DA23249410 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | SEDA-INVEST SRL CUI: 13043763 | furnizare | 18143000-3 | 07.06.2019 | 8,848 |
| Contract object: materiale pentru ssm | ||||||
| DA22933646 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | SEDA-INVEST SRL CUI: 13043763 | furnizare | 44511000-5 | 03.05.2019 | 8,848 |
| Contract object: materiale consumabile pentru pocu 107299 | ||||||
| DA21749903 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | SEDA-INVEST SRL CUI: 13043763 | furnizare | 44511000-5 | 14.11.2018 | 13,372 |
| Contract object: materiale consumabile pentru ssm si pentru activitatea practica | ||||||
| DA21473268 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | BIG 4 HUMAN RESOURCES SRL CUI: 26090481 | servicii | 79634000-7 | 15.10.2018 | 116,480 |
| Contract object: servicii consiliere profesionala | ||||||
| DA21368188 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | TEHNO SRL CUI: 6081179 | furnizare | 44510000-8 | 03.10.2018 | 5,179 |
| Contract object: achizitie scule | ||||||
| DA21280299 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | LA FANTANA SRL CUI: 35534516 | furnizare | 39222000-4 | 24.09.2018 | 317 |
| Contract object: suplimentare catering | ||||||
| DA21249001 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | RMT DIVISION SRL CUI: 26816801 | furnizare | 39294100-0 | 19.09.2018 | 4,173 |
| Contract object: materiale consumabile pentru desfasurarea proiectului | ||||||
| DA21223211 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | LA FANTANA SRL CUI: 35534516 | furnizare | 39222000-4 | 17.09.2018 | 509 |
| Contract object: pachet catering pentru cate 50 de persoane | ||||||
| DA20859998 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | CONTR-ALL END SRL CUI: 18191167 | furnizare | 30192153-8 | 18.07.2018 | 96 |
| Contract object: stampila dreptunghiulara 45 mm/ 15 mm | ||||||
| DA20854898 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | CONTR-ALL END SRL CUI: 18191167 | furnizare | 30192153-8 | 17.07.2018 | 34 |
| Contract object: achizitie stampila pentru proiect pocu 107299 (pocu /90/6/19) | ||||||
- 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