| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299971 | COMUNA SOPOTU NOU CUI: 3227238 | PERFECT ERICKSOUND SRL CUI: 46200066 | servicii | 92312000-1 | 30.09.2026 | 5,000 |
| Contract object: servicii artistice | ||||||
| DA41271059 | COMUNA SOPOTU NOU CUI: 3227238 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 43640000-1 | 28.09.2026 | 530 |
| Contract object: geam cnh | ||||||
| DA41267042 | COMUNA SOPOTU NOU CUI: 3227238 | ASOCIATIA CULTURALA ANA LUGOJANA - LUGOJ CUI: 34498830 | servicii | 92312000-1 | 25.09.2026 | 36,939 |
| Contract object: prestari servicii artistice | ||||||
| DA41123817 | COMUNA SOPOTU NOU CUI: 3227238 | URSULESCU DANIEL - CABINET DE AVOCAT CUI: 43401995 | servicii | 79110000-8 | 07.09.2026 | 12,000 |
| Contract object: asistenta si reprezentare | ||||||
| DA41100150 | COMUNA SOPOTU NOU CUI: 3227238 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 07.09.2026 | 11,816 |
| Contract object: diverse articole utilaje forestiere | ||||||
| DA41072807 | COMUNA SOPOTU NOU CUI: 3227238 | STELUX ELECTRIZ COM SRL CUI: 10636090 | furnizare | 31681410-0 | 31.08.2026 | 1,185 |
| Contract object: pachet materiale electrice | ||||||
| DA40945321 | COMUNA SOPOTU NOU CUI: 3227238 | DM LAND ART DESIGN SRL CUI: 46278197 | servicii | 71220000-6 | 05.08.2026 | 60,500 |
| Contract object: elaborare documentatii tehnice dali+dtac+verificare | ||||||
| DA40941853 | COMUNA SOPOTU NOU CUI: 3227238 | BYF TRANSFOREST SRL CUI: 39349058 | servicii | 77211100-3 | 05.08.2026 | 36,765 |
| Contract object: servicii de exploatare mlp | ||||||
| DA40908461 | COMUNA SOPOTU NOU CUI: 3227238 | MITALIS QUALITY TEAM SRL CUI: 36707364 | furnizare | 37535200-9 | 31.07.2026 | 54,545 |
| Contract object: echipamente joaca | ||||||
| DA40905316 | COMUNA SOPOTU NOU CUI: 3227238 | EURO ZONE COM SRL CUI: 16920898 | lucrari | 71631200-2 | 29.07.2026 | 3,217 |
| Contract object: reparatie diagnoza case 580st | ||||||
| DA40898535 | COMUNA SOPOTU NOU CUI: 3227238 | GEOS BIOS SRL CUI: 40035660 | servicii | 79421200-3 | 29.07.2026 | 35,000 |
| Contract object: silvo-mediu si clima | ||||||
| DA40893565 | COMUNA SOPOTU NOU CUI: 3227238 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 29.07.2026 | 1,545 |
| Contract object: 3x11.5/80-15.3 mrl 14 ply | ||||||
| DA40855011 | COMUNA SOPOTU NOU CUI: 3227238 | MAVIPROD SRL CUI: 6334018 | furnizare | 34350000-5 | 21.07.2026 | 1,896 |
| Contract object: anvelopa 380/85 r24 (14.9 r24) tl agro10 ozka # r8524380 / ur8524380102ozk | ||||||
| DA40736329 | COMUNA SOPOTU NOU CUI: 3227238 | NEAMT GABRIELA-ADRIANA PERSOANA FIZICA AUTORIZATA CUI: 45738416 | furnizare | 34144700-5 | 01.07.2026 | 65,538 |
| Contract object: dacia duster 2021 | ||||||
| DA40714477 | COMUNA SOPOTU NOU CUI: 3227238 | FD CAPITAL MANAGEMENT SRL CUI: 23485789 | servicii | 79400000-8 | 26.06.2026 | 5,000 |
| Contract object: documentatie esalonare datorii | ||||||
| DA40698048 | COMUNA SOPOTU NOU CUI: 3227238 | 4 MED APARATURA MEDICALA SRL CUI: 30612052 | furnizare | 33112200-0 | 25.06.2026 | 11,983 |
| Contract object: ecograf ultraportabil c10tx | ||||||
| DA40672283 | COMUNA SOPOTU NOU CUI: 3227238 | ONLINE SHOP SV SRL CUI: 23401672 | furnizare | 34928530-2 | 22.06.2026 | 2,200 |
| Contract object: proiector stradal cu led 100w | ||||||
| DA40672228 | COMUNA SOPOTU NOU CUI: 3227238 | RUSTING PSI SRL CUI: 37005821 | furnizare | 44482100-3 | 22.06.2026 | 1,000 |
| Contract object: rola furtun tip c | ||||||
| DA40511198 | COMUNA SOPOTU NOU CUI: 3227238 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24453000-4 | 29.05.2026 | 445 |
| Contract object: erbicid total glypho - 5 litri, sharda, postemergent | ||||||
| DA40502450 | COMUNA SOPOTU NOU CUI: 3227238 | LAUS SABIN SRL CUI: 37486962 | servicii | 71351810-4 | 29.05.2026 | 20,000 |
| Contract object: scoatere definitiva din fondul forestier national | ||||||
| DA40484334 | COMUNA SOPOTU NOU CUI: 3227238 | CEOCU INTREPRINDERE FAMILIALA CUI: 15774093 | servicii | 92312000-1 | 28.05.2026 | 15,000 |
| Contract object: servicii artistice la evenimentul ruga satului stancilova | ||||||
| DA40405750 | COMUNA SOPOTU NOU CUI: 3227238 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24453000-4 | 19.05.2026 | 504 |
| Contract object: erbicid total | ||||||
| DA40256274 | COMUNA SOPOTU NOU CUI: 3227238 | STELUX ELECTRIZ COM SRL CUI: 10636090 | furnizare | 31681410-0 | 27.04.2026 | 1,891 |
| Contract object: pachet materiale electrice | ||||||
| DA40089306 | COMUNA SOPOTU NOU CUI: 3227238 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 43830000-0 | 27.03.2026 | 2,832 |
| Contract object: bunuri cu caracter functional | ||||||
| DA39570705 | COMUNA SOPOTU NOU CUI: 3227238 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 17.12.2025 | 10,500 |
| Contract object: regista - pachet start - extra small | ||||||
- 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