| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282259 | COMUNA SOTRILE CUI: 2843434 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 28.09.2026 | 6 |
| Contract object: materiale | ||||||
| DA41278532 | COMUNA SOTRILE CUI: 2843434 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 28.09.2026 | 4,986 |
| Contract object: materiale | ||||||
| DA41252079 | COMUNA SOTRILE CUI: 2843434 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 23.09.2026 | 6,712 |
| Contract object: papetarie | ||||||
| DA41252315 | COMUNA SOTRILE CUI: 2843434 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 23.09.2026 | 283 |
| Contract object: pachet papetarie | ||||||
| DA41165602 | COMUNA SOTRILE CUI: 2843434 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 34993000-4 | 14.09.2026 | 2,805 |
| Contract object: corp stradal slim led 30w 6500k | ||||||
| DA41146465 | COMUNA SOTRILE CUI: 2843434 | BNBUSINESS SRL CUI: 10933694 | furnizare | 35000000-4 | 09.09.2026 | 207 |
| Contract object: pachet spray autoaparare | ||||||
| DA41122758 | COMUNA SOTRILE CUI: 2843434 | DATIS SRL CUI: 1327222 | furnizare | 30232110-8 | 07.09.2026 | 1,640 |
| Contract object: multifunctional laser | ||||||
| DA41116486 | COMUNA SOTRILE CUI: 2843434 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | servicii | 50313000-2 | 07.09.2026 | 676 |
| Contract object: repararea si intretinerea echipamentului de reprografie (rev.2) | ||||||
| DA41116282 | COMUNA SOTRILE CUI: 2843434 | DATIS SRL CUI: 1327222 | furnizare | 48761000-0 | 04.09.2026 | 3,750 |
| Contract object: laptop , antivirus | ||||||
| DA41021249 | COMUNA SOTRILE CUI: 2843434 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44423000-1 | 20.08.2026 | 864 |
| Contract object: materiale | ||||||
| DA40979369 | COMUNA SOTRILE CUI: 2843434 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 12.08.2026 | 722 |
| Contract object: materiale | ||||||
| DA40963746 | COMUNA SOTRILE CUI: 2843434 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44190000-8 | 10.08.2026 | 123 |
| Contract object: materiale | ||||||
| DA40906817 | COMUNA SOTRILE CUI: 2843434 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 29.07.2026 | 429 |
| Contract object: materiale | ||||||
| DA40894710 | COMUNA SOTRILE CUI: 2843434 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 28.07.2026 | 159 |
| Contract object: cutite motocoasa | ||||||
| DA40894764 | COMUNA SOTRILE CUI: 2843434 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 28.07.2026 | 186 |
| Contract object: materiale sanitare | ||||||
| DA40843045 | COMUNA SOTRILE CUI: 2843434 | LISTA TECH SRL CUI: 21654407 | furnizare | 30213100-6 | 17.07.2026 | 3,273 |
| Contract object: laptop | ||||||
| DA40827063 | COMUNA SOTRILE CUI: 2843434 | SILCAEXPORTBM SRL CUI: 34277775 | furnizare | 39715210-2 | 16.07.2026 | 2,446 |
| Contract object: sistem complet cos de fum din inox termoizolat, inaltime 5m, diam. int. 180 / ext 280 mm - suspendat | ||||||
| DA40814499 | COMUNA SOTRILE CUI: 2843434 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 30125100-2 | 15.07.2026 | 4,731 |
| Contract object: cartuse imprimanta | ||||||
| DA40806519 | COMUNA SOTRILE CUI: 2843434 | PRIS ELSYSTEM SRL CUI: 25426339 | servicii | 32323500-8 | 14.07.2026 | 6,514 |
| Contract object: instalare sistem detectie incendiu + alarma efractie + video | ||||||
| DA40809516 | COMUNA SOTRILE CUI: 2843434 | GISTEL TIRES SRL CUI: 18977661 | furnizare | 34300000-0 | 14.07.2026 | 1,725 |
| Contract object: schimb piese auto | ||||||
| DA40719864 | COMUNA SOTRILE CUI: 2843434 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44190000-8 | 29.06.2026 | 40 |
| Contract object: materiale | ||||||
| DA40699548 | COMUNA SOTRILE CUI: 2843434 | ALEXA I DOINITA PERSOANA FIZICA AUTORIZATA CUI: 21766710 | servicii | 71520000-9 | 24.06.2026 | 6,000 |
| Contract object: dirigentie de santier teren multisport | ||||||
| DA40648919 | COMUNA SOTRILE CUI: 2843434 | ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 | furnizare | 39112000-0 | 17.06.2026 | 2,479 |
| Contract object: h-08 scaun conferinta negru | ||||||
| DA40511155 | COMUNA SOTRILE CUI: 2843434 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44190000-8 | 29.05.2026 | 826 |
| Contract object: materiale (teava pvc) | ||||||
| DA40490487 | COMUNA SOTRILE CUI: 2843434 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 27.05.2026 | 926 |
| Contract object: materiale | ||||||
- 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