| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259225 | COMUNA SOFRONEA CUI: 3519593 | ASTRAL GRUP SRL CUI: 8781144 | furnizare | 30213000-5 | 24.09.2026 | 2,360 |
| Contract object: calculator hp pro desk cu accesorii | ||||||
| DA41259265 | COMUNA SOFRONEA CUI: 3519593 | ASTRAL GRUP SRL CUI: 8781144 | furnizare | 30199000-0 | 24.09.2026 | 1,014 |
| Contract object: consumabile birou | ||||||
| DA41249249 | COMUNA SOFRONEA CUI: 3519593 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 24.09.2026 | 6,000 |
| Contract object: servicii cazare | ||||||
| DA41242627 | COMUNA SOFRONEA CUI: 3519593 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 1,279 |
| Contract object: pachet diverse articole | ||||||
| DA41232679 | COMUNA SOFRONEA CUI: 3519593 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66511000-5 | 22.09.2026 | 1,173 |
| Contract object: asigurare de viata | ||||||
| DA41208949 | COMUNA SOFRONEA CUI: 3519593 | INTECO HOLDING SRL CUI: 14989507 | lucrari | 45233142-6 | 17.09.2026 | 41,281 |
| Contract object: reparatii drumuri | ||||||
| DA41179213 | COMUNA SOFRONEA CUI: 3519593 | DROMCONS SRL CUI: 15624428 | servicii | 71322500-6 | 14.09.2026 | 65,000 |
| Contract object: servicii de proiectare si studii de specialitate faza sf - construire drum in cartier | ||||||
| DA41175812 | COMUNA SOFRONEA CUI: 3519593 | INTECO HOLDING SRL CUI: 14989507 | lucrari | 45233142-6 | 14.09.2026 | 119,925 |
| Contract object: reparatii drumuri | ||||||
| DA41158153 | COMUNA SOFRONEA CUI: 3519593 | BUSINESS DEVELOPING GROUP SRL CUI: 19893984 | servicii | 79314000-8 | 10.09.2026 | 25,000 |
| Contract object: servicii de proiectare sf stocare energie electrica - fondul pentru modernizare | ||||||
| DA41158185 | COMUNA SOFRONEA CUI: 3519593 | BUSINESS DEVELOPING GROUP SRL CUI: 19893984 | servicii | 79411000-8 | 10.09.2026 | 30,000 |
| Contract object: servicii de consultanta accesare fond de modernizare - stocare energie electrica | ||||||
| DA41136886 | COMUNA SOFRONEA CUI: 3519593 | OMCRO SRL CUI: 14998190 | furnizare | 39831240-0 | 08.09.2026 | 2,211 |
| Contract object: produse igiena | ||||||
| DA41135790 | COMUNA SOFRONEA CUI: 3519593 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 312 |
| Contract object: pachet diverse articole | ||||||
| DA41110648 | COMUNA SOFRONEA CUI: 3519593 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 659 |
| Contract object: pachet diverse articole | ||||||
| DA41051280 | COMUNA SOFRONEA CUI: 3519593 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 27.08.2026 | 6,000 |
| Contract object: servicii cazare | ||||||
| DA41057514 | COMUNA SOFRONEA CUI: 3519593 | GAMANOR SRL CUI: 19239697 | furnizare | 16800000-3 | 26.08.2026 | 995 |
| Contract object: furnizare piese consumabile utilaje | ||||||
| DA41055523 | COMUNA SOFRONEA CUI: 3519593 | ASTRAL GRUP SRL CUI: 8781144 | furnizare | 30192000-1 | 26.08.2026 | 205 |
| Contract object: accesorii birou | ||||||
| DA41049897 | COMUNA SOFRONEA CUI: 3519593 | ASTRAL GRUP SRL CUI: 8781144 | furnizare | 30192000-1 | 26.08.2026 | 503 |
| Contract object: accesorii birou | ||||||
| DA41048044 | COMUNA SOFRONEA CUI: 3519593 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 144 |
| Contract object: pachet diverse articole | ||||||
| DA41019379 | COMUNA SOFRONEA CUI: 3519593 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 838 |
| Contract object: pachet diverse articole | ||||||
| DA40998848 | COMUNA SOFRONEA CUI: 3519593 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 18.08.2026 | 6,000 |
| Contract object: servicii cazare | ||||||
| DA40996917 | COMUNA SOFRONEA CUI: 3519593 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 18.08.2026 | 6,000 |
| Contract object: servicii cazare | ||||||
| DA40996762 | COMUNA SOFRONEA CUI: 3519593 | TODOR JUDIT PERSOANA FIZICA AUTORIZATA CUI: 33548876 | furnizare | 18400000-3 | 17.08.2026 | 2,300 |
| Contract object: costum popular fete | ||||||
| DA40979558 | COMUNA SOFRONEA CUI: 3519593 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 14.08.2026 | 6,000 |
| Contract object: servicii cazare | ||||||
| DA40979925 | COMUNA SOFRONEA CUI: 3519593 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 13.08.2026 | 6,000 |
| Contract object: servicii cazare | ||||||
| DA40976637 | COMUNA SOFRONEA CUI: 3519593 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 12.08.2026 | 2,301 |
| Contract object: rca | ||||||
- 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