| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291408 | ORASUL SOMCUTA MARE CUI: 3694829 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30192000-1 | 29.09.2026 | 2,472 |
| Contract object: pachet birotica | ||||||
| DA41291339 | ORASUL SOMCUTA MARE CUI: 3694829 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 29.09.2026 | 790 |
| Contract object: pachet produse de curatenie | ||||||
| DA41266202 | ORASUL SOMCUTA MARE CUI: 3694829 | ILNIC ELECTRIC SRL CUI: 18608575 | lucrari | 45310000-3 | 25.09.2026 | 1,000 |
| Contract object: lucrari instalatie de racordare pentru parc fotovoltaic | ||||||
| DA41255093 | ORASUL SOMCUTA MARE CUI: 3694829 | BIG PROJECT DETAIL SRL CUI: 27728040 | servicii | 71322500-6 | 25.09.2026 | 33,000 |
| Contract object: servicii de proiectare aferente obiectivului:reparatii curente drumuri in localitatea ciolt | ||||||
| DA41230183 | ORASUL SOMCUTA MARE CUI: 3694829 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 30192700-8 | 22.09.2026 | 1,850 |
| Contract object: hartie copiator a4, 80 gr, 500 coli/top hsc | ||||||
| DA41217489 | ORASUL SOMCUTA MARE CUI: 3694829 | BIG PROJECT DETAIL SRL CUI: 27728040 | servicii | 71322500-6 | 21.09.2026 | 33,000 |
| Contract object: servicii de proiectare tehnica pentru obiectivul reparatii curente drumuri in localitatea hovrila | ||||||
| DA41214985 | ORASUL SOMCUTA MARE CUI: 3694829 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | servicii | 71323100-9 | 18.09.2026 | 47,000 |
| Contract object: servicii de proiectare pt capacitati de stocare integrate aferente sistemelor de prod a en el | ||||||
| DA41212483 | ORASUL SOMCUTA MARE CUI: 3694829 | TRANS BIZAU SRL CUI: 21395728 | servicii | 45500000-2 | 18.09.2026 | 10,500 |
| Contract object: servicii inchiriere excavator | ||||||
| DA41210923 | ORASUL SOMCUTA MARE CUI: 3694829 | BIO MEDIA SATU MARE SRL CUI: 37811257 | servicii | 50413200-5 | 18.09.2026 | 4,320 |
| Contract object: verificare hidrant | ||||||
| DA41110395 | ORASUL SOMCUTA MARE CUI: 3694829 | EXTREM SERVICE SRL CUI: 24190034 | servicii | 45259300-0 | 04.09.2026 | 7,080 |
| Contract object: revizii si verificari centrale termice somcuta mare | ||||||
| DA41073867 | ORASUL SOMCUTA MARE CUI: 3694829 | POP LUCIAN-AUGUSTIN INTREPRINDERE INDIVIDUALA CUI: 37662791 | lucrari | 45000000-7 | 02.09.2026 | 78,558 |
| Contract object: lucrari de reabilitare anexa si transformare in grup sanitar | ||||||
| DA41064945 | ORASUL SOMCUTA MARE CUI: 3694829 | IERDAN SRL CUI: 17530389 | lucrari | 45310000-3 | 31.08.2026 | 13,575 |
| Contract object: racordarea la reteaua el a loc de consum a statiilordepompare aferente extindere retea de canalizare | ||||||
| DA41059615 | ORASUL SOMCUTA MARE CUI: 3694829 | CRISTA & CRIS SRL CUI: 20898721 | lucrari | 45210000-2 | 27.08.2026 | 57,727 |
| Contract object: lucrari pentru obtinerea autorizatiei isu -scenariu de foc -centru de zi somcuta mare | ||||||
| DA41053107 | ORASUL SOMCUTA MARE CUI: 3694829 | CABINET INDIVIDUAL - GAGA VASILE CUI: 21305024 | servicii | 79212100-4 | 27.08.2026 | 35,000 |
| Contract object: audit financiar pnrr | ||||||
| DA41028150 | ORASUL SOMCUTA MARE CUI: 3694829 | COFIDO SRL CUI: 16282137 | servicii | 79930000-2 | 24.08.2026 | 30,000 |
| Contract object: documentatie pentru obtinerea autorizatiei isu si dsp pentru proiectul construire centru de zi | ||||||
| DA41017839 | ORASUL SOMCUTA MARE CUI: 3694829 | ULICI MARIUS-DANUT INTREPRINDERE INDIVIDUALA CUI: 26535067 | furnizare | 79341000-6 | 20.08.2026 | 1,500 |
| Contract object: achizitie autocolant pnrr | ||||||
| DA40944847 | ORASUL SOMCUTA MARE CUI: 3694829 | TRANS BIZAU SRL CUI: 21395728 | servicii | 45500000-2 | 05.08.2026 | 28,000 |
| Contract object: servicii inchiriere utilaje | ||||||
| DA40916006 | ORASUL SOMCUTA MARE CUI: 3694829 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39263000-3 | 30.07.2026 | 2,587 |
| Contract object: pachet produse birotica | ||||||
| DA40916045 | ORASUL SOMCUTA MARE CUI: 3694829 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 30.07.2026 | 2,088 |
| Contract object: pachet produse curatenie | ||||||
| DA40914865 | ORASUL SOMCUTA MARE CUI: 3694829 | ROTAREXIM SA CUI: 1465985 | furnizare | 44423450-0 | 30.07.2026 | 2,000 |
| Contract object: numere inreg. vehicule neinmatriculabile, motoscutere | ||||||
| DA40912470 | ORASUL SOMCUTA MARE CUI: 3694829 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.07.2026 | 289 |
| Contract object: pachet 104494106 | ||||||
| DA40896957 | ORASUL SOMCUTA MARE CUI: 3694829 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 28.07.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA40872732 | ORASUL SOMCUTA MARE CUI: 3694829 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 | furnizare | 39831240-0 | 23.07.2026 | 496 |
| Contract object: pachet de curatenie | ||||||
| DA40857594 | ORASUL SOMCUTA MARE CUI: 3694829 | EXTREM SERVICE SRL CUI: 24190034 | lucrari | 45259300-0 | 21.07.2026 | 2,150 |
| Contract object: reparare centrala elco thision l plus 200 ee | ||||||
| DA40853283 | ORASUL SOMCUTA MARE CUI: 3694829 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 30192700-8 | 20.07.2026 | 925 |
| Contract object: hartie copiator a4, 80 gr, 500 coli/top numar de referinta: 20072026 | ||||||
- 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