| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298580 | COMUNA SOVEJA CUI: 4447339 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39831240-0 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.5544/28.09.2026 | ||||||
| DA41298599 | COMUNA SOVEJA CUI: 4447339 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.5545/28.09.2026 | ||||||
| DA41298556 | COMUNA SOVEJA CUI: 4447339 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 18143000-3 | 30.09.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 5546/28.09.2026 | ||||||
| DA41298535 | COMUNA SOVEJA CUI: 4447339 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33140000-3 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr.5548/28.09.2026 | ||||||
| DA41298476 | COMUNA SOVEJA CUI: 4447339 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 34928530-2 | 30.09.2026 | 992 |
| Contract object: lampi | ||||||
| DA41276403 | COMUNA SOVEJA CUI: 4447339 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 79400000-8 | 30.09.2026 | 100,000 |
| Contract object: servicii de consultanta in managementul de proiect - extindere apa si canalizare puz turistic | ||||||
| DA41276467 | COMUNA SOVEJA CUI: 4447339 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 79400000-8 | 30.09.2026 | 100,000 |
| Contract object: servicii consultanta management proiect - extindere apa si canalizare in com. soveja, jud. vrancea | ||||||
| DA41272845 | COMUNA SOVEJA CUI: 4447339 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125110-5 | 28.09.2026 | 548 |
| Contract object: tonere | ||||||
| DA41267892 | COMUNA SOVEJA CUI: 4447339 | ENVIRO ECOSMART SRL CUI: 30829567 | servicii | 79311100-8 | 25.09.2026 | 3,500 |
| Contract object: intocmire documentatie analiza dnsh imbunatatirea infrastructurii de turism in comuna soveja vn | ||||||
| DA41268026 | COMUNA SOVEJA CUI: 4447339 | ENVIRO ECOSMART SRL CUI: 30829567 | servicii | 79311100-8 | 25.09.2026 | 18,000 |
| Contract object: intocmire studiu imunizare la schimbari climatice imbunatatirea infrastructurii de turism soveja vn | ||||||
| DA41252657 | COMUNA SOVEJA CUI: 4447339 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79411000-8 | 24.09.2026 | 50,000 |
| Contract object: servicii de consultanta - capacitatea de stocare a energiei | ||||||
| DA41183974 | COMUNA SOVEJA CUI: 4447339 | CEAROM EVALUARI SRL CUI: 40056744 | servicii | 79419000-4 | 15.09.2026 | 9,100 |
| Contract object: servicii evaluare terenuri | ||||||
| DA41082344 | COMUNA SOVEJA CUI: 4447339 | TOPO SYSTEM SRL CUI: 21980250 | servicii | 79311100-8 | 01.09.2026 | 135,000 |
| Contract object: studiu hidrologic | ||||||
| DA41070981 | COMUNA SOVEJA CUI: 4447339 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79411000-8 | 28.08.2026 | 18,000 |
| Contract object: servicii management de proiect statii de reincarcare afm | ||||||
| DA41051463 | COMUNA SOVEJA CUI: 4447339 | CEAROM EVALUARI SRL CUI: 40056744 | servicii | 71324000-5 | 27.08.2026 | 700 |
| Contract object: servicii de evaluare cladiri si terenuri | ||||||
| DA41044411 | COMUNA SOVEJA CUI: 4447339 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33140000-3 | 25.08.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr.4846/25.08.2026 | ||||||
| DA41044438 | COMUNA SOVEJA CUI: 4447339 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 18143000-3 | 25.08.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 4845/25.08.2026 | ||||||
| DA41044465 | COMUNA SOVEJA CUI: 4447339 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 25.08.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.4844/25.08.2026 | ||||||
| DA41044492 | COMUNA SOVEJA CUI: 4447339 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39831240-0 | 25.08.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.4843/25.08.2026 | ||||||
| DA41023991 | COMUNA SOVEJA CUI: 4447339 | IML ALERT SIRENE SRL CUI: 43648511 | servicii | 50610000-4 | 20.08.2026 | 7,000 |
| Contract object: servicii de verificare si intretinere lunara a sirenelor electrice/electronice de alarmare publica | ||||||
| DA41017126 | COMUNA SOVEJA CUI: 4447339 | CRISTEI ELECTRIC SRL CUI: 49713724 | lucrari | 45317000-2 | 19.08.2026 | 5,000 |
| Contract object: lucrari de montare a unei firide electrice | ||||||
| DA41008773 | COMUNA SOVEJA CUI: 4447339 | CEAROM EVALUARI SRL CUI: 40056744 | servicii | 79419000-4 | 18.08.2026 | 11,900 |
| Contract object: servicii de evaluare cladiri si terenuri | ||||||
| DA40932359 | COMUNA SOVEJA CUI: 4447339 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125000-1 | 04.08.2026 | 1,410 |
| Contract object: drum unit dr-316y | ||||||
| DA40920457 | COMUNA SOVEJA CUI: 4447339 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 42122130-0 | 31.07.2026 | 1,746 |
| Contract object: pompa submersibila elpumps bp14-11530007 | ||||||
| DA40920514 | COMUNA SOVEJA CUI: 4447339 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 44160000-9 | 31.07.2026 | 36 |
| Contract object: diverse mufe si piese de bransare | ||||||
- 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