| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250986 | COMUNA SOIMI CUI: 4454972 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30200000-1 | 23.09.2026 | 5,425 |
| Contract object: echipament birou si tonere imprimante | ||||||
| DA41239231 | COMUNA SOIMI CUI: 4454972 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115210-4 | 22.09.2026 | 3,140 |
| Contract object: pachet diverse accesorii de tevarie | ||||||
| DA41186684 | COMUNA SOIMI CUI: 4454972 | ARTLINESIM SRL CUI: 39635807 | servicii | 79930000-2 | 15.09.2026 | 73,000 |
| Contract object: servicii pt, vpt si atp cabinete scolare | ||||||
| DA41092973 | COMUNA SOIMI CUI: 4454972 | PANTANO SRL CUI: 14847618 | furnizare | 44190000-8 | 02.09.2026 | 686 |
| Contract object: pachet materiale diverse | ||||||
| DA40974336 | COMUNA SOIMI CUI: 4454972 | TARCAPLAST SRL CUI: 23940103 | furnizare | 45421100-5 | 13.08.2026 | 11,111 |
| Contract object: servicii de confectionare si montaj usi pvc | ||||||
| DA40971054 | COMUNA SOIMI CUI: 4454972 | ALMAR TEAM CONSULT SRL CUI: 37364353 | servicii | 79400000-8 | 11.08.2026 | 2,800 |
| Contract object: servicii de consultanta post implementare | ||||||
| DA40951087 | COMUNA SOIMI CUI: 4454972 | MINODAN RARES SRL CUI: 39269358 | furnizare | 42670000-3 | 06.08.2026 | 1,802 |
| Contract object: accesorii si consumabile | ||||||
| DA40902558 | COMUNA SOIMI CUI: 4454972 | MMI SITE CONSULTING SRL CUI: 42032431 | servicii | 71356200-0 | 29.07.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier pod saliste | ||||||
| DA40823684 | COMUNA SOIMI CUI: 4454972 | DARINFOREST SRL CUI: 31367849 | lucrari | 45221100-3 | 17.07.2026 | 692,028 |
| Contract object: construire pod peste valea salistea in localitatea urvis de beius, comuna soimi . jud. bihor | ||||||
| DA40808502 | COMUNA SOIMI CUI: 4454972 | EDAP ADV SRL CUI: 30609766 | furnizare | 22100000-1 | 13.07.2026 | 60 |
| Contract object: print carton fata/verso a5 | ||||||
| DA40795444 | COMUNA SOIMI CUI: 4454972 | HIDROPARTSAGRO SRL CUI: 47674890 | servicii | 50116000-1 | 09.07.2026 | 10,210 |
| Contract object: servicii de reparatii hidraulice | ||||||
| DA40787412 | COMUNA SOIMI CUI: 4454972 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115210-4 | 08.07.2026 | 1,697 |
| Contract object: pachet materiale apa | ||||||
| DA40631040 | COMUNA SOIMI CUI: 4454972 | MMI SITE CONSULTING SRL CUI: 42032431 | servicii | 71356200-0 | 16.06.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier 2 poduri de acces | ||||||
| DA40519101 | COMUNA SOIMI CUI: 4454972 | GRUP EXPANSIUNEA SRL CUI: 9579594 | servicii | 71520000-9 | 29.05.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier iluminat public | ||||||
| DA40501898 | COMUNA SOIMI CUI: 4454972 | DAVAL CONSTRUCT SRL CUI: 30684458 | lucrari | 45310000-3 | 28.05.2026 | 774,017 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice infrastructurii de iluminat | ||||||
| DA40498903 | COMUNA SOIMI CUI: 4454972 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 27.05.2026 | 998 |
| Contract object: pachet igiena | ||||||
| DA40498883 | COMUNA SOIMI CUI: 4454972 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30125100-2 | 27.05.2026 | 1,272 |
| Contract object: pachet cartuse de toner | ||||||
| DA40498803 | COMUNA SOIMI CUI: 4454972 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 27.05.2026 | 1,793 |
| Contract object: pachet papetarie | ||||||
| DA40486039 | COMUNA SOIMI CUI: 4454972 | EUROAUTO SRL CUI: 7938365 | furnizare | 44167000-8 | 26.05.2026 | 793 |
| Contract object: pachet diverse accesorii de tevarie | ||||||
| DA40425807 | COMUNA SOIMI CUI: 4454972 | DARINFOREST SRL CUI: 31367849 | lucrari | 45000000-7 | 21.05.2026 | 316,971 |
| Contract object: construire 2 poduri de acces la proprietati pe valea carierei in loc. urvis de beius , comuna soimi | ||||||
| DA40409151 | COMUNA SOIMI CUI: 4454972 | WEB EYE ELECTRIC SERVICES SRL CUI: 43589997 | furnizare | 50610000-4 | 18.05.2026 | 43,456 |
| Contract object: echipamente de securitate (supraveghere video) | ||||||
| DA40309329 | COMUNA SOIMI CUI: 4454972 | PONTOS MIHAELA-ANDREEA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33616040 | servicii | 85300000-2 | 07.05.2026 | 6,000 |
| Contract object: acreditare furnizor servicii sociale | ||||||
| DA40259021 | COMUNA SOIMI CUI: 4454972 | VOTROM SRL CUI: 16415594 | furnizare | 09134200-9 | 28.04.2026 | 14,860 |
| Contract object: motorina euro 5 | ||||||
| DA40212632 | COMUNA SOIMI CUI: 4454972 | ALMAR TEAM CONSULT SRL CUI: 37364353 | servicii | 79400000-8 | 21.04.2026 | 50,000 |
| Contract object: servicii de consultanta si elaborare a cererii de finantare -cabinete | ||||||
| DA40204879 | COMUNA SOIMI CUI: 4454972 | ARTLINESIM SRL CUI: 39635807 | servicii | 79314000-8 | 21.04.2026 | 25,000 |
| Contract object: servicii sf si dtac cabinete scolare | ||||||
- 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