| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38913265 | SOIM CONS SRL CUI: 27251055 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 22.09.2025 | 438 |
| Contract object: pachet soim cons | ||||||
| DA38667934 | SOIM CONS SRL CUI: 27251055 | PROJECT CONS ALBA SRL CUI: 40485061 | servicii | 79418000-7 | 08.08.2025 | 13,000 |
| Contract object: servicii consultanta achizitii publice procedura simplificata/licitatie deschisa | ||||||
| DA38616023 | SOIM CONS SRL CUI: 27251055 | LUXUS L&D FOREST SRL CUI: 15349212 | furnizare | 44111000-1 | 30.07.2025 | 8,263 |
| Contract object: pachet materiale | ||||||
| DA38512145 | SOIM CONS SRL CUI: 27251055 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 11.07.2025 | 398 |
| Contract object: pachet soim cons | ||||||
| DA38323428 | SOIM CONS SRL CUI: 27251055 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 13.06.2025 | 357 |
| Contract object: pachet papetarie | ||||||
| DA38207171 | SOIM CONS SRL CUI: 27251055 | FADO LOUNDRY SRL CUI: 40423131 | servicii | 45215500-2 | 27.05.2025 | 5,400 |
| Contract object: servicii de inchiriere si vidanjare 3 toalete ecologice | ||||||
| DA37820026 | SOIM CONS SRL CUI: 27251055 | PROJECT CONS ALBA SRL CUI: 40485061 | servicii | 79418000-7 | 03.04.2025 | 4,000 |
| Contract object: servicii consultanta achizitii publice | ||||||
| DA36529784 | SOIM CONS SRL CUI: 27251055 | R&G INDUSTRIES SRL CUI: 12896991 | furnizare | 44192000-2 | 18.09.2024 | 1,842 |
| Contract object: pachet materiale c-tii | ||||||
| DA36396419 | SOIM CONS SRL CUI: 27251055 | LUXUS L&D FOREST SRL CUI: 15349212 | furnizare | 44100000-1 | 29.08.2024 | 4,222 |
| Contract object: pachet materiale | ||||||
| DA36396445 | SOIM CONS SRL CUI: 27251055 | LUXUS L&D FOREST SRL CUI: 15349212 | furnizare | 44100000-1 | 29.08.2024 | 2,440 |
| Contract object: pachet materiale | ||||||
| DA36283935 | SOIM CONS SRL CUI: 27251055 | BLUE FOOD SRL CUI: 45494052 | furnizare | 14212200-2 | 09.08.2024 | 3,500 |
| Contract object: sort mare (refuz de ciur) | ||||||
| DA36283925 | SOIM CONS SRL CUI: 27251055 | BLUE FOOD SRL CUI: 45494052 | furnizare | 14212200-2 | 09.08.2024 | 4,000 |
| Contract object: sort 4-8 | ||||||
| DA36283912 | SOIM CONS SRL CUI: 27251055 | BLUE FOOD SRL CUI: 45494052 | furnizare | 14211000-3 | 09.08.2024 | 4,200 |
| Contract object: nisip 0-4 | ||||||
| DA36126871 | SOIM CONS SRL CUI: 27251055 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 12.07.2024 | 100 |
| Contract object: pachet curatenie | ||||||
| DA36126907 | SOIM CONS SRL CUI: 27251055 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 12.07.2024 | 85 |
| Contract object: pachet tipizat | ||||||
| DA36081796 | SOIM CONS SRL CUI: 27251055 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 05.07.2024 | 163 |
| Contract object: pachet curatenie | ||||||
| DA36081818 | SOIM CONS SRL CUI: 27251055 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 05.07.2024 | 884 |
| Contract object: pachet papetarie | ||||||
| DA36081846 | SOIM CONS SRL CUI: 27251055 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 05.07.2024 | 185 |
| Contract object: pachete de curatenie | ||||||
| DA36066872 | SOIM CONS SRL CUI: 27251055 | R&G INDUSTRIES SRL CUI: 12896991 | furnizare | 44163100-1 | 03.07.2024 | 706 |
| Contract object: teava rectangulara 80*80*3 | ||||||
| DA36066901 | SOIM CONS SRL CUI: 27251055 | R&G INDUSTRIES SRL CUI: 12896991 | furnizare | 44192000-2 | 03.07.2024 | 479 |
| Contract object: tabla cutata h12 ral 8017 0.30mm 2*0.91 | ||||||
| DA36066929 | SOIM CONS SRL CUI: 27251055 | R&G INDUSTRIES SRL CUI: 12896991 | furnizare | 44192000-2 | 03.07.2024 | 53 |
| Contract object: holsurub 4.8*35 pt lemn ral 8017/250buc | ||||||
| DA35899889 | SOIM CONS SRL CUI: 27251055 | LUXUS L&D FOREST SRL CUI: 15349212 | furnizare | 44100000-1 | 06.06.2024 | 1,821 |
| Contract object: pachet materiale | ||||||
| DA35776289 | SOIM CONS SRL CUI: 27251055 | VARDEV SA CUI: 10381352 | furnizare | 14212300-3 | 23.05.2024 | 35,000 |
| Contract object: piatra sparta-sort 0-63 mm | ||||||
| DA35736374 | SOIM CONS SRL CUI: 27251055 | VARDEV SA CUI: 10381352 | furnizare | 14212300-3 | 17.05.2024 | 35,000 |
| Contract object: piatra sparta-sort 0-63 mm | ||||||
| DA35581949 | SOIM CONS SRL CUI: 27251055 | UTIL SERV TRUST SRL CUI: 37322170 | servicii | 60180000-3 | 23.04.2024 | 130 |
| Contract object: inchiriere autobasculanta 8x4 pentru transport de la chiscadaga in comuna soimus | ||||||
- 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