| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41138118 | COMUNA SOPOT CUI: 4553461 | LA MEUFE SRL CUI: 30758148 | servicii | 55524000-9 | 11.09.2026 | 126,750 |
| Contract object: servicii de catering pentru scoala gimnaziala belot - pn masa sanatoasa pentru anul 2026 | ||||||
| DA41043738 | COMUNA SOPOT CUI: 4553461 | FIRST PROCUREMENT SOLUTIONS SRL CUI: 48464056 | servicii | 79418000-7 | 25.08.2026 | 8,000 |
| Contract object: servicii achizitii masa sanatoasa | ||||||
| DA40576801 | COMUNA SOPOT CUI: 4553461 | VALGEO TRANS-CONS SRL CUI: 45197647 | servicii | 63712000-3 | 09.06.2026 | 45,000 |
| Contract object: transport griblura, incarcare, cantarire comuna sopot | ||||||
| DA40545584 | COMUNA SOPOT CUI: 4553461 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 05.06.2026 | 10,198 |
| Contract object: inlocuire sonda adblue 434f2 | ||||||
| DA40526962 | COMUNA SOPOT CUI: 4553461 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79400000-8 | 03.06.2026 | 15,000 |
| Contract object: consultanta implementare scim comuna sopot conform osgg 600/2018 | ||||||
| DA40527040 | COMUNA SOPOT CUI: 4553461 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79400000-8 | 03.06.2026 | 18,000 |
| Contract object: consultanta elaborare sna 2026-2030 | ||||||
| DA40528120 | COMUNA SOPOT CUI: 4553461 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79419000-4 | 03.06.2026 | 35,000 |
| Contract object: servicii de evaluare privind domeniul public si privat comuna sopot | ||||||
| DA40528180 | COMUNA SOPOT CUI: 4553461 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 98390000-3 | 03.06.2026 | 30,000 |
| Contract object: serv de inventariere a elementelor de natura activelor, datoriilor si capitalurilor proprii sopot | ||||||
| DA40402008 | COMUNA SOPOT CUI: 4553461 | AMS CONSULTING SRL CUI: 31299183 | servicii | 72224000-1 | 15.05.2026 | 7,000 |
| Contract object: consultanta depunere cerere finantare camere video gal | ||||||
| DA40402130 | COMUNA SOPOT CUI: 4553461 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 15.05.2026 | 9,500 |
| Contract object: elaborare sf proiect camere video gal | ||||||
| DA40176483 | COMUNA SOPOT CUI: 4553461 | PLUSAUTO SRL CUI: 2311348 | servicii | 50112000-3 | 15.04.2026 | 825 |
| Contract object: revizie anuala ford kuga dj01cls | ||||||
| DA40028473 | COMUNA SOPOT CUI: 4553461 | MECA ENGINEERING SRL CUI: 43311388 | servicii | 79314000-8 | 20.03.2026 | 38,000 |
| Contract object: sf parc fotovoltaic autoconsum sopot | ||||||
| DA40028277 | COMUNA SOPOT CUI: 4553461 | AQUA BUSINESS SRL CUI: 42769337 | servicii | 79400000-8 | 18.03.2026 | 140,000 |
| Contract object: consultanta depunere cerere si implementare parc fotovoltaic autoconsum sopot | ||||||
| DA39930888 | COMUNA SOPOT CUI: 4553461 | DBI TEAM SRL CUI: 22712611 | servicii | 71322000-1 | 03.03.2026 | 67,500 |
| Contract object: intocmire dtac sistem de alimentare cu apa comuna sopot, judetul dolj | ||||||
| DA39893581 | COMUNA SOPOT CUI: 4553461 | EBA GEO EXPERT SRL CUI: 44453798 | servicii | 71351900-2 | 25.02.2026 | 12,000 |
| Contract object: studiu hidrogeologic alimentare cu apa somuna sopot dolj | ||||||
| DA39788076 | COMUNA SOPOT CUI: 4553461 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79411000-8 | 06.02.2026 | 268,000 |
| Contract object: consultanta depunere cerere si implementare retea apa si canalizare sat pietroaia, comuna sopot afm | ||||||
| DA39788538 | COMUNA SOPOT CUI: 4553461 | DBI TEAM SRL CUI: 22712611 | servicii | 79311100-8 | 06.02.2026 | 270,000 |
| Contract object: intocmire sf retea apa si canalizare sat pietroaia, comuna sopot afm | ||||||
| DA39499661 | COMUNA SOPOT CUI: 4553461 | MIPSOL SRL CUI: 16195618 | servicii | 30221000-4 | 10.12.2025 | 120,336 |
| Contract object: cadastru sistematic sectorul 17 sopot | ||||||
| DA39090999 | COMUNA SOPOT CUI: 4553461 | FIRST PROCUREMENT SOLUTIONS SRL CUI: 48464056 | servicii | 79418000-7 | 16.10.2025 | 15,000 |
| Contract object: servicii achizitii platforma gunoi grajd pnrr comuna sopot | ||||||
| DA38774737 | COMUNA SOPOT CUI: 4553461 | MXM-TOPGEOPRO DESIGN SRL CUI: 42636063 | servicii | 71351810-4 | 04.09.2025 | 41,100 |
| Contract object: ridicari topo cu viza ocpi retea apa sopot | ||||||
| DA38708765 | COMUNA SOPOT CUI: 4553461 | GRAVAS CONSULTANTA IN ACHIZITII SRL CUI: 39334650 | servicii | 79418000-7 | 19.08.2025 | 12,000 |
| Contract object: servicii consultanta achizitii sediu primarie pnrr | ||||||
| DA38643260 | COMUNA SOPOT CUI: 4553461 | BATRANUL METEU SRL CUI: 26138210 | servicii | 30121200-5 | 04.08.2025 | 7,200 |
| Contract object: servicii inchiriere multifunctional | ||||||
| DA38551213 | COMUNA SOPOT CUI: 4553461 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79930000-2 | 22.07.2025 | 269,000 |
| Contract object: actualizare sf, documentatii avize cu, procedura achizitie, documentatie contract retea apa sopot | ||||||
| DA38548383 | COMUNA SOPOT CUI: 4553461 | MXM-TOPGEOPRO DESIGN SRL CUI: 42636063 | servicii | 71330000-0 | 17.07.2025 | 4,000 |
| Contract object: intocmire studiu geotehnic platforma de gunoi grajd comuna sopot | ||||||
| DA38464471 | COMUNA SOPOT CUI: 4553461 | URBAN GEOTIN SRL CUI: 42816854 | servicii | 71520000-9 | 04.07.2025 | 21,866 |
| Contract object: servicii diriginte santier reabilitare energetica scoala belot afm | ||||||
- 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