| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295285 | COMUNA SOTANGA CUI: 4344570 | NECOGEN SRL CUI: 24044810 | servicii | 79411000-8 | 30.09.2026 | 38,000 |
| Contract object: serv. consultanta si mg. proiect pt. capacitati de stocare a energiei din surse regenerabile | ||||||
| DA41295093 | COMUNA SOTANGA CUI: 4344570 | SICAL SRL CUI: 17365460 | servicii | 79311200-9 | 30.09.2026 | 54,000 |
| Contract object: serv. elab. s.f. pt. ob. capacitati de stocare a energiei electrice produsa din surse regenerabile | ||||||
| DA41286270 | COMUNA SOTANGA CUI: 4344570 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50610000-4 | 29.09.2026 | 773 |
| Contract object: achizitie materiale si servicii reparatie sistem video stradal sat teis,com. sotanga, jud. dambovita | ||||||
| DA41286398 | COMUNA SOTANGA CUI: 4344570 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50610000-4 | 29.09.2026 | 468 |
| Contract object: achizitie servicii reparatie sistem video stradal si automatizare acces, com. sotanga,jud. dambovita | ||||||
| DA41274302 | COMUNA SOTANGA CUI: 4344570 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 29.09.2026 | 574 |
| Contract object: achizitie cereri tipizate pentru ajutor incalzire destinat consumatorilor vulnerabili, com. sotanga | ||||||
| DA41277986 | COMUNA SOTANGA CUI: 4344570 | EX GALA CO SRL CUI: 13629275 | furnizare | 16800000-3 | 28.09.2026 | 1,809 |
| Contract object: achizitie pachet consumabile motoutilaje, com. sotanga, jud. dambovita | ||||||
| DA41267350 | COMUNA SOTANGA CUI: 4344570 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 25.09.2026 | 1,567 |
| Contract object: achizitie carti pentru biblioteca, comuna sotanga, judet dambovita | ||||||
| DA41261200 | COMUNA SOTANGA CUI: 4344570 | GRIDABI EXPRES CONSTRUCT SRL CUI: 40237660 | servicii | 71242000-6 | 24.09.2026 | 30,000 |
| Contract object: proiectare si elab. d.a.l.i., d.t.a.c. pt. ob. modernizarea si conservarea bazinului de apa plopis | ||||||
| DA41254062 | COMUNA SOTANGA CUI: 4344570 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30233132-5 | 24.09.2026 | 441 |
| Contract object: achizitie hard disk portabil toshiba 2 tb, primaria com. sotanga, jud. dambovita | ||||||
| DA41202666 | COMUNA SOTANGA CUI: 4344570 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50610000-4 | 17.09.2026 | 1,383 |
| Contract object: achizitie materiale si servicii reparatie sistem video stradal ob. coboras, com. sotanga. jud. d-ta | ||||||
| DA41204457 | COMUNA SOTANGA CUI: 4344570 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 17.09.2026 | 1,514 |
| Contract object: achizitie toner kyocera ecosys m 2040dn, cartus tk 1170, primaria com. sotanga, jud. dambovita | ||||||
| DA41178896 | COMUNA SOTANGA CUI: 4344570 | AUTO CRIS COM SRL CUI: 8456844 | furnizare | 09211400-5 | 14.09.2026 | 285 |
| Contract object: ulei motor buldoexcavator cukurova, com. sotanga, jud. dambovita | ||||||
| DA41160833 | COMUNA SOTANGA CUI: 4344570 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | lucrari | 45233142-6 | 11.09.2026 | 283,000 |
| Contract object: executie lucrari-reparatii in regim de urgenta str. valea ialomitei, com. sotanga. jud. d-ta | ||||||
| DA41146840 | COMUNA SOTANGA CUI: 4344570 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30232000-4 | 09.09.2026 | 94 |
| Contract object: achizitie ulei pentru distrugator de hartie fellowes 350 | ||||||
| DA41105641 | COMUNA SOTANGA CUI: 4344570 | VGA ELECTRONIC SRL CUI: 4863810 | furnizare | 30124100-5 | 03.09.2026 | 1,074 |
| Contract object: achizitie unitate fixare kyocera fs ecosys m2040dn, primaria comune sotanga, judet dambovita | ||||||
| DA41074751 | COMUNA SOTANGA CUI: 4344570 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 80500000-9 | 31.08.2026 | 28,619 |
| Contract object: achizitie servicii reparatii sararita, comuna sotanga, jud. dambovita | ||||||
| DA41009860 | COMUNA SOTANGA CUI: 4344570 | N & L PREST COM SRL CUI: 6414656 | servicii | 79999100-4 | 18.08.2026 | 3,510 |
| Contract object: achizitie servicii de scanare profesionala documentatii, comuna sotanga, jud. dambovita | ||||||
| DA40960144 | COMUNA SOTANGA CUI: 4344570 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45310000-3 | 07.08.2026 | 28,024 |
| Contract object: achiz. lucrari instalatii electrice si cutii distributie-eveniment ziua comunei sotanga, jud. d-ta. | ||||||
| DA40942141 | COMUNA SOTANGA CUI: 4344570 | SIGN 4 YOU SRL CUI: 22378792 | servicii | 22462000-6 | 05.08.2026 | 790 |
| Contract object: servicii reconditionare firme luminoase, comuna sotanga, jud- dambovita | ||||||
| DA40914654 | COMUNA SOTANGA CUI: 4344570 | INCOMOD MEDIA SRL CUI: 24304600 | servicii | 79342200-5 | 31.07.2026 | 600 |
| Contract object: achizitie servicii promovare si publicitate ev. ziua comunei sotanga, com. sotanga, jud. dambovita | ||||||
| DA40912469 | COMUNA SOTANGA CUI: 4344570 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.07.2026 | 581 |
| Contract object: achizitie pompa fantana arteziana si consumabile, comuna sotanga, judet dambovita | ||||||
| DA40894523 | COMUNA SOTANGA CUI: 4344570 | EX GALA CO SRL CUI: 13629275 | furnizare | 34913000-0 | 28.07.2026 | 102 |
| Contract object: achizitie consumabile utilaje - curea trapezoidala, comuna sotanga, judet dambovita | ||||||
| DA40892432 | COMUNA SOTANGA CUI: 4344570 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 27.07.2026 | 116,880 |
| Contract object: achizitie carburant auto pe baza de carduri, comuna sotanga, judet dambovita | ||||||
| DA40870515 | COMUNA SOTANGA CUI: 4344570 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 32420000-3 | 22.07.2026 | 420 |
| Contract object: achizitie mateeriale reparatii sistem video stradal - switch dahua, comuna sotanga, judet dambovita | ||||||
| DA40838378 | COMUNA SOTANGA CUI: 4344570 | GRIDABI EXPRES CONSTRUCT SRL CUI: 40237660 | servicii | 71242000-6 | 20.07.2026 | 50,000 |
| Contract object: achiz. serv. proiectare si intoc. doc. teh pt. ob. refunct. sc. gim. teiul doamnei - grad. teis | ||||||
- 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