| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300011 | COMUNA SOARS CUI: 4384621 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | servicii | 66516100-1 | 30.09.2026 | 5,363 |
| Contract object: asigurare auto obligatorie rca | ||||||
| DA41296827 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | lucrari | 45450000-6 | 30.09.2026 | 34,883 |
| Contract object: lucrari de reparatii curete- amenajari interioare | ||||||
| DA41296894 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | servicii | 77310000-6 | 30.09.2026 | 22,658 |
| Contract object: curatat teren de vegetatie nedorita | ||||||
| DA41285971 | COMUNA SOARS CUI: 4384621 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 29.09.2026 | 1,556 |
| Contract object: pachet diverse materiale | ||||||
| DA41287588 | COMUNA SOARS CUI: 4384621 | WORLD GENERAL AUTO 2002 SRL CUI: 14485631 | servicii | 50112200-5 | 29.09.2026 | 19,041 |
| Contract object: reparatii auto comuna soars | ||||||
| DA41157024 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45450000-6 | 10.09.2026 | 19,429 |
| Contract object: lucrari reparatii camera statie tratare apa | ||||||
| DA41109296 | COMUNA SOARS CUI: 4384621 | POWER TEAM COPFER SRL CUI: 44047749 | furnizare | 37535200-9 | 03.09.2026 | 130,752 |
| Contract object: echipament pentru teren de joaca | ||||||
| DA41092927 | COMUNA SOARS CUI: 4384621 | HIRAM HORIZON SRL CUI: 55195627 | servicii | 79411000-8 | 03.09.2026 | 15,000 |
| Contract object: servicii obtinere avize, redactare cereri, redactare documente suport | ||||||
| DA41098438 | COMUNA SOARS CUI: 4384621 | MEDA RESEARCH SRL CUI: 17700610 | servicii | 79411000-8 | 02.09.2026 | 75,000 |
| Contract object: realizarea documentatiilor suport necesare pregatirii si depunerii cererii de finantare | ||||||
| DA41094879 | COMUNA SOARS CUI: 4384621 | GIVAL ELECTROSISTEM SRL CUI: 38291012 | servicii | 50232100-1 | 02.09.2026 | 15,728 |
| Contract object: servicii de intretinere iluminat public | ||||||
| DA41094923 | COMUNA SOARS CUI: 4384621 | GIVAL ELECTROSISTEM SRL CUI: 38291012 | lucrari | 45310000-3 | 02.09.2026 | 10,319 |
| Contract object: lucrari de executie instalatie electrica teren sport barcut | ||||||
| DA41015314 | COMUNA SOARS CUI: 4384621 | ROTAREX SERVCOM SRL CUI: 6838368 | furnizare | 44115210-4 | 19.08.2026 | 2,108 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA41003222 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45332000-3 | 17.08.2026 | 16,000 |
| Contract object: reparatii retea apa | ||||||
| DA41003261 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45221220-0 | 17.08.2026 | 1,300 |
| Contract object: reparatii pod lemn | ||||||
| DA41003289 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45233293-9 | 17.08.2026 | 2,000 |
| Contract object: lucrari de montare masa si banci din lemn masiv | ||||||
| DA40915268 | COMUNA SOARS CUI: 4384621 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 31.07.2026 | 3,897 |
| Contract object: revizie tehnica 500 ore | ||||||
| DA40912867 | COMUNA SOARS CUI: 4384621 | AGRILAND SOLUTION MACHINERY SRL CUI: 44237620 | furnizare | 16000000-5 | 30.07.2026 | 34,537 |
| Contract object: utilaj pentru imprastiat material antiderapant | ||||||
| DA40887841 | COMUNA SOARS CUI: 4384621 | HIDROREX SRL CUI: 23188567 | furnizare | 34913000-0 | 27.07.2026 | 962 |
| Contract object: diverse piese schimb | ||||||
| DA40864048 | COMUNA SOARS CUI: 4384621 | ROTAREX SERVCOM SRL CUI: 6838368 | furnizare | 44115210-4 | 22.07.2026 | 544 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA40849812 | COMUNA SOARS CUI: 4384621 | WORLD GENERAL AUTO 2002 SRL CUI: 14485631 | servicii | 50112200-5 | 21.07.2026 | 3,256 |
| Contract object: reparatii microbuze scolare | ||||||
| DA40849444 | COMUNA SOARS CUI: 4384621 | TEAM OF MINDS SRL CUI: 48583146 | servicii | 72224000-1 | 20.07.2026 | 10,000 |
| Contract object: consultanta- elaborare cerere de finantare privind introducerea in platforma cni | ||||||
| DA40849006 | COMUNA SOARS CUI: 4384621 | VRS CONS MANAGEMENT SRL CUI: 52883630 | servicii | 79341000-6 | 20.07.2026 | 15,000 |
| Contract object: pachet cheltuieli pentru informare si publicitate | ||||||
| DA40829166 | COMUNA SOARS CUI: 4384621 | MARCU PRIMOS FOREST SRL CUI: 47209330 | servicii | 77211400-6 | 15.07.2026 | 4,203 |
| Contract object: servicii de taiat lemne cu drujba | ||||||
| DA40752652 | COMUNA SOARS CUI: 4384621 | EF TECHNOLOGY SRL CUI: 24676760 | servicii | 71354300-7 | 08.07.2026 | 6,800 |
| Contract object: intocmire documentatie cadastrala | ||||||
| DA40749081 | COMUNA SOARS CUI: 4384621 | STYLE ADVERTISING SRL CUI: 16541487 | furnizare | 22462000-6 | 02.07.2026 | 560 |
| Contract object: indicator personalizat | ||||||
- 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