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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41304897 COMUNA SOIMUS CUI: 4468358 NETWORKING OFFICE PROJECT SRL CUI: 28979384 servicii 72224000-1 30.09.2026 145,000
cerere finantare si implementare proiect fondul pentru modernizare in romania (fm) - prog.cheie1
DA41305073 COMUNA SOIMUS CUI: 4468358 TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 servicii 79212100-4 30.09.2026 2,000
intocmire document privind activitatile economice cu caracter auxiliar (audit financiar)
DA41290775 COMUNA SOIMUS CUI: 4468358 BLUE FOOD SRL CUI: 45494052 furnizare 14212200-2 29.09.2026 12,250
agregate de balastiera
DA41258225 COMUNA SOIMUS CUI: 4468358 FEREGANA COMEX SRL CUI: 5300564 servicii 45500000-2 28.09.2026 15,000
inchiriere cilindru compactor
DA41261653 COMUNA SOIMUS CUI: 4468358 ROMPARTS GROUP SRL CUI: 49332975 furnizare 43640000-1 25.09.2026 20,555
piese schimb buldoexcavator komatsu
DA41258671 COMUNA SOIMUS CUI: 4468358 AUTOGRAPH INVEST SRL CUI: 46039904 servicii 79311100-8 24.09.2026 18,000
studiu privind imunizarea la schimbarile climatice
DA41252340 COMUNA SOIMUS CUI: 4468358 ALICE GREM SOLUTION SRL CUI: 40863620 servicii 50110000-9 24.09.2026 774
reparatie hd 16 pcs
DA41252166 COMUNA SOIMUS CUI: 4468358 SCHATTEN SRL CUI: 37484929 furnizare 39522110-1 24.09.2026 12,673
inchidere terasa capela soimus cu folie transparenta cu capse si bride
DA41241326 COMUNA SOIMUS CUI: 4468358 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 servicii 66514110-0 22.09.2026 6,271
asigurari casco hd 19 pcs si hd 30 pcs
DA41234438 COMUNA SOIMUS CUI: 4468358 LAZAR COMPANY AGREMENT SRL CUI: 26707499 servicii 50413200-5 22.09.2026 875
verificare trimestriala instalatie incendiu si acumulator centrala
DA41234069 COMUNA SOIMUS CUI: 4468358 LAZAR COMPANY AGREMENT SRL CUI: 26707499 servicii 50413200-5 22.09.2026 3,360
pachet psi
DA41227366 COMUNA SOIMUS CUI: 4468358 C&T COMPUTERS SRL CUI: 15210990 furnizare 22852000-7 21.09.2026 59
dosar plastic cu sina
DA41226666 COMUNA SOIMUS CUI: 4468358 C&T COMPUTERS SRL CUI: 15210990 furnizare 30192700-8 21.09.2026 599
pachet papetarie
DA41214810 COMUNA SOIMUS CUI: 4468358 CRISS CALL SRL CUI: 36634394 lucrari 45233160-8 21.09.2026 303,000
intretinere drum pietruit: balata - drum cf 80571
DA41215641 COMUNA SOIMUS CUI: 4468358 MULTIPROD CONSULTING OMMA SRL CUI: 40473679 servicii 79411000-8 21.09.2026 120,000
servicii consultanta depunere si implementare proiecte de furnizare servicii comunitare integrate
DA41212615 COMUNA SOIMUS CUI: 4468358 TEODORA ADVERTISING SRL CUI: 33131320 servicii 92200000-3 18.09.2026 10,000
productie, realizare si difuzare emisiune informativa
DA41193251 COMUNA SOIMUS CUI: 4468358 BLACK SEA SUPPLIERS SRL CUI: 8877045 furnizare 39717200-3 16.09.2026 6,069
aer conditionat 18000 btu camin cultural soimus
DA41185312 COMUNA SOIMUS CUI: 4468358 ROMPARTS GROUP SRL CUI: 49332975 furnizare 34300000-0 15.09.2026 2,754
piese schimb si consumabile hd 02 pcs si hd 18 pcs
DA41165266 COMUNA SOIMUS CUI: 4468358 ASTRA SOCIETATE COOPERATIVA CUI: 2112558 furnizare 22458000-5 14.09.2026 268
tipizate diverse
DA41156703 COMUNA SOIMUS CUI: 4468358 ERES ASIG CONSULT SRL CUI: 46431540 servicii 79400000-8 11.09.2026 41,322
elaborare cerere finantare
DA41156762 COMUNA SOIMUS CUI: 4468358 ERES ASIG CONSULT SRL CUI: 46431540 servicii 79400000-8 11.09.2026 41,322
elaborare cerere finantare reabilitare si modernizare scoala din soimus
DA41156816 COMUNA SOIMUS CUI: 4468358 ERES ASIG CONSULT SRL CUI: 46431540 servicii 79400000-8 11.09.2026 41,322
elaborare cerere finantare pnss-reabilitare si modernizare scoala paulis
DA41156886 COMUNA SOIMUS CUI: 4468358 ERES ASIG CONSULT SRL CUI: 46431540 servicii 79400000-8 11.09.2026 41,322
cerere finantare pnss pentru reabilitarea si modernizarea scolii din sulighete
DA41157374 COMUNA SOIMUS CUI: 4468358 DEDEMAN SRL CUI: 2816464 furnizare 39711130-9 10.09.2026 744
frigider
DA41157435 COMUNA SOIMUS CUI: 4468358 DEDEMAN SRL CUI: 2816464 furnizare 18424300-0 10.09.2026 182
materiale salubritate

25 results on this page

Rows per page: 25 50 100
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

Open data and API