| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40982024 | UNITATEA MILITARA 0524 CUI: 4337476 | SOFIANA COM SRL CUI: 8448043 | furnizare | 45453000-7 | 14.08.2026 | 3,136 |
| Contract object: pachet materiale de constructii | ||||||
| DA40970419 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | SOFIANA COM SRL CUI: 8448043 | furnizare | 44111200-3 | 11.08.2026 | 4,530 |
| Contract object: ciment 40kg, plasa sudata 6 mm, 2x6 m | ||||||
| DA40712581 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | SOFIANA COM SRL CUI: 8448043 | furnizare | 44190000-8 | 26.06.2026 | 1,869 |
| Contract object: materiale de constructii | ||||||
| DA39539254 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | SOFIANA COM SRL CUI: 8448043 | furnizare | 44100000-1 | 16.12.2025 | 1,908 |
| Contract object: pachet materiale de constructii | ||||||
| DA39224497 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | SOFIANA COM SRL CUI: 8448043 | furnizare | 44100000-1 | 06.11.2025 | 1,198 |
| Contract object: pachet materiale de constructii | ||||||
| DA39051440 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | SOFIANA COM SRL CUI: 8448043 | furnizare | 44100000-1 | 10.10.2025 | 13,219 |
| Contract object: pachet materiale de constructii | ||||||
| DA38564885 | SECOM SA CUI: 1605884 | SOFIANA COM SRL CUI: 8448043 | furnizare | 44111000-1 | 22.07.2025 | 1,664 |
| Contract object: ciment romcim ultra 40kg | ||||||
| DA37820958 | SECOM SA CUI: 1605884 | SOFIANA COM SRL CUI: 8448043 | furnizare | 44111000-1 | 07.04.2025 | 1,109 |
| Contract object: ciment romcim ultra 40kg | ||||||
| DA37583726 | SECOM SA CUI: 1605884 | SOFIANA COM SRL CUI: 8448043 | furnizare | 44111000-1 | 05.03.2025 | 555 |
| Contract object: ciment romcim ultra 40kg | ||||||
| DA37242523 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | SOFIANA COM SRL CUI: 8448043 | furnizare | 44100000-1 | 20.12.2024 | 5,224 |
| Contract object: pachet materiale de constructii cantina | ||||||
| DA37241715 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | SOFIANA COM SRL CUI: 8448043 | furnizare | 44110000-4 | 20.12.2024 | 5,261 |
| Contract object: pachet materiale de constructii | ||||||
| DA37206812 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | SOFIANA COM SRL CUI: 8448043 | furnizare | 44110000-4 | 17.12.2024 | 20,921 |
| Contract object: pachet materiale de constructii | ||||||
| DA37139602 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | SOFIANA COM SRL CUI: 8448043 | furnizare | 44110000-4 | 10.12.2024 | 8,500 |
| Contract object: pachet materiale de constructii | ||||||
| DA37012815 | SECOM SA CUI: 1605884 | SOFIANA COM SRL CUI: 8448043 | furnizare | 44111000-1 | 28.11.2024 | 265 |
| Contract object: ciment 40kg | ||||||
| DA36757919 | SECOM SA CUI: 1605884 | SOFIANA COM SRL CUI: 8448043 | furnizare | 44111000-1 | 23.10.2024 | 529 |
| Contract object: ciment | ||||||
| DA35761507 | SECOM SA CUI: 1605884 | SOFIANA COM SRL CUI: 8448043 | furnizare | 44111000-1 | 21.05.2024 | 2,391 |
| Contract object: ciment+ multibat | ||||||
| DA35057472 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | SOFIANA COM SRL CUI: 8448043 | furnizare | 44111200-3 | 19.02.2024 | 2,256 |
| Contract object: ciment, fier beton, sarma | ||||||
| DA35057376 | SECOM SA CUI: 1605884 | SOFIANA COM SRL CUI: 8448043 | furnizare | 44111000-1 | 19.02.2024 | 794 |
| Contract object: ciment 40 kg | ||||||
| DA35057501 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | SOFIANA COM SRL CUI: 8448043 | furnizare | 44111000-1 | 16.02.2024 | 735 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA34728552 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | SOFIANA COM SRL CUI: 8448043 | furnizare | 44111200-3 | 18.12.2023 | 244 |
| Contract object: ciment | ||||||
| DA34641063 | SECOM SA CUI: 1605884 | SOFIANA COM SRL CUI: 8448043 | furnizare | 44111000-1 | 08.12.2023 | 366 |
| Contract object: ciment | ||||||
| DA34498899 | SECOM SA CUI: 1605884 | SOFIANA COM SRL CUI: 8448043 | furnizare | 44111000-1 | 17.11.2023 | 740 |
| Contract object: ciment+multibat | ||||||
| DA34416929 | GRADINITA CU PP NR22 CUI: 29066500 | SOFIANA COM SRL CUI: 8448043 | servicii | 44111000-1 | 06.11.2023 | 422 |
| Contract object: pachet materiale de constructi | ||||||
| DA34318732 | SECOM SA CUI: 1605884 | SOFIANA COM SRL CUI: 8448043 | furnizare | 44111000-1 | 25.10.2023 | 609 |
| Contract object: ciment | ||||||
| DA34216016 | SECOM SA CUI: 1605884 | SOFIANA COM SRL CUI: 8448043 | furnizare | 44111000-1 | 12.10.2023 | 487 |
| Contract object: ciment | ||||||
- 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