| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303430 | COMUNA SOMOVA CUI: 4508649 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 30.09.2026 | 2,417 |
| Contract object: piese utilaje | ||||||
| DA41296203 | COMUNA SOMOVA CUI: 4508649 | CLARO MANAGEMENT FINANCE SRL CUI: 39801934 | servicii | 79400000-8 | 30.09.2026 | 40,000 |
| Contract object: servicii de consultanta si management de proiect pentru amenajare teren de sport in mineri | ||||||
| DA41292180 | COMUNA SOMOVA CUI: 4508649 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39831240-0 | 29.09.2026 | 514 |
| Contract object: produse de curatenie | ||||||
| DA41292146 | COMUNA SOMOVA CUI: 4508649 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 29.09.2026 | 1,461 |
| Contract object: articole de papetarie si birou | ||||||
| DA41292118 | COMUNA SOMOVA CUI: 4508649 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | servicii | 44423450-0 | 29.09.2026 | 390 |
| Contract object: numere de inregistrare si certificate | ||||||
| DA41259025 | COMUNA SOMOVA CUI: 4508649 | ALIANA-TEAM CONSULTING SRL CUI: 26462569 | servicii | 71322000-1 | 24.09.2026 | 245,000 |
| Contract object: documentatie proiectare tehnica pentru infiintare retea canalizare | ||||||
| DA41236699 | COMUNA SOMOVA CUI: 4508649 | STAR BETON TOP SRL CUI: 28975552 | furnizare | 34352300-2 | 22.09.2026 | 13,884 |
| Contract object: anvelopa 480/80r26 michelin | ||||||
| DA41236713 | COMUNA SOMOVA CUI: 4508649 | STAR BETON TOP SRL CUI: 28975552 | furnizare | 34352300-2 | 22.09.2026 | 3,430 |
| Contract object: anvelopa 340/80r18 michelin | ||||||
| DA41236755 | COMUNA SOMOVA CUI: 4508649 | STAR BETON TOP SRL CUI: 28975552 | furnizare | 34352300-2 | 22.09.2026 | 3,430 |
| Contract object: anvelopa 340/80r18 michelin | ||||||
| DA41233756 | COMUNA SOMOVA CUI: 4508649 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80511000-9 | 22.09.2026 | 1,090 |
| Contract object: managementul echipelor performante. arta conducerii | ||||||
| DA41233710 | COMUNA SOMOVA CUI: 4508649 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55110000-4 | 22.09.2026 | 6,883 |
| Contract object: servicii hoteliere aferente curs | ||||||
| DA41232584 | COMUNA SOMOVA CUI: 4508649 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||||
| DA41141751 | COMUNA SOMOVA CUI: 4508649 | PROGRES EXPERIENCE SRL CUI: 34123482 | servicii | 79418000-7 | 09.09.2026 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice proiect infiintare adapost pescaresc somov | ||||||
| DA41130140 | COMUNA SOMOVA CUI: 4508649 | GHEORGHE DAN-LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 34043677 | servicii | 71317000-3 | 08.09.2026 | 1,600 |
| Contract object: raport evaluare risc la securitatea fizica | ||||||
| DA41133305 | COMUNA SOMOVA CUI: 4508649 | SAN ELECTROTERM GRUP SRL CUI: 15344614 | lucrari | 45255500-4 | 08.09.2026 | 115,456 |
| Contract object: lucrari de foraj explorare | ||||||
| DA41097392 | COMUNA SOMOVA CUI: 4508649 | CLARO MANAGEMENT FINANCE SRL CUI: 39801934 | servicii | 79421000-1 | 02.09.2026 | 102,000 |
| Contract object: servicii consultanta implementare proiecte anghel saligny | ||||||
| DA41058359 | COMUNA SOMOVA CUI: 4508649 | ROFLAND CONS SRL CUI: 19651670 | servicii | 71354300-7 | 27.08.2026 | 1,700 |
| Contract object: lucrari cadastru com. somova | ||||||
| DA41045304 | COMUNA SOMOVA CUI: 4508649 | TIBAMIH FIRST SRL CUI: 41866218 | servicii | 90921000-9 | 25.08.2026 | 6,500 |
| Contract object: servicii dezinsectii deratizari dezinfectii | ||||||
| DA41030833 | COMUNA SOMOVA CUI: 4508649 | TERMO TEHNO COLD SRL CUI: 29384724 | furnizare | 39717200-3 | 21.08.2026 | 2,058 |
| Contract object: unitate externa aer conditionat 24000 btu | ||||||
| DA41030821 | COMUNA SOMOVA CUI: 4508649 | TERMO TEHNO COLD SRL CUI: 29384724 | servicii | 50800000-3 | 21.08.2026 | 1,405 |
| Contract object: instalare aer conditionat 24000 btu | ||||||
| DA41030808 | COMUNA SOMOVA CUI: 4508649 | TERMO TEHNO COLD SRL CUI: 29384724 | furnizare | 39717200-3 | 21.08.2026 | 1,860 |
| Contract object: unitate interna aer conditionat 24000 btu | ||||||
| DA41026995 | COMUNA SOMOVA CUI: 4508649 | SAM EXTREM PASTROI SRL CUI: 41789220 | lucrari | 45233161-5 | 20.08.2026 | 709,091 |
| Contract object: executie lucrari amenajare trotuare si rigole iii | ||||||
| DA41001733 | COMUNA SOMOVA CUI: 4508649 | LIVICONT AUDIT SRL CUI: 37231586 | servicii | 79212100-4 | 18.08.2026 | 7,000 |
| Contract object: servicii de audit financiar | ||||||
| DA40977836 | COMUNA SOMOVA CUI: 4508649 | CONBET PROIECT SRL CUI: 42636705 | servicii | 79992000-4 | 13.08.2026 | 1,500 |
| Contract object: servicii de expertiza in comisia de receptie | ||||||
| DA40936851 | COMUNA SOMOVA CUI: 4508649 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 04.08.2026 | 609 |
| Contract object: produse de papetarie si birou | ||||||
- 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