| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35002984 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18141000-9 | 09.02.2024 | 144 |
| Contract object: manusi imblanite | ||||||
| DA34662096 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | SBT ELECTROCM SRL CUI: 37147451 | furnizare | 31681410-0 | 11.12.2023 | 481 |
| Contract object: pachet materiale electrice | ||||||
| DA34375278 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | SBT ELECTROCM SRL CUI: 37147451 | furnizare | 31320000-5 | 27.10.2023 | 1,634 |
| Contract object: cabluri de distributie a curentului electric | ||||||
| DA34304927 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | SBT ELECTROCM SRL CUI: 37147451 | furnizare | 31681410-0 | 23.10.2023 | 834 |
| Contract object: materiale electrice | ||||||
| DA34256532 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | BEST ON WEB SRL CUI: 36971470 | furnizare | 31527200-8 | 16.10.2023 | 10,713 |
| Contract object: corp stradal | ||||||
| DA34253777 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | EUROCARS MOTORS SRL CUI: 29456227 | furnizare | 34300000-0 | 16.10.2023 | 14,586 |
| Contract object: consumabile si piese de schimb pentru autovehicule | ||||||
| DA34140114 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | CORAMET IMPORT EXPORT SRL CUI: 226874 | servicii | 44810000-1 | 02.10.2023 | 1,534 |
| Contract object: pachet materiale | ||||||
| DA33909674 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | EUROCARS MOTORS SRL CUI: 29456227 | furnizare | 34300000-0 | 31.08.2023 | 3,043 |
| Contract object: consumabile si piese de schimb pentru autovehicule | ||||||
| DA33847980 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | LUXUS L&D FOREST SRL CUI: 15349212 | furnizare | 44110000-4 | 21.08.2023 | 1,094 |
| Contract object: pachet materiale | ||||||
| DA33818695 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 19441000-9 | 11.08.2023 | 758 |
| Contract object: fir motocoasa | ||||||
| DA33813178 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 44810000-1 | 10.08.2023 | 451 |
| Contract object: pachet materiale | ||||||
| DA33770065 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | VIDI PROD SERV SRL CUI: 5184214 | furnizare | 44330000-2 | 03.08.2023 | 1,461 |
| Contract object: pachet panou/tevi | ||||||
| DA33764095 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | ILM CONSULTING SRL CUI: 6730780 | servicii | 16800000-3 | 02.08.2023 | 1,437 |
| Contract object: manopera + piese | ||||||
| DA33735176 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 44810000-1 | 28.07.2023 | 1,014 |
| Contract object: pachet vopsele | ||||||
| DA33713104 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 16800000-3 | 25.07.2023 | 1,628 |
| Contract object: pachet consumabile | ||||||
| DA33676851 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | EUROCARS MOTORS SRL CUI: 29456227 | furnizare | 34300000-0 | 19.07.2023 | 2,431 |
| Contract object: consumabile si piese de schimb pentru autovehicule | ||||||
| DA33626783 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | FOR PRINT SRL CUI: 29628144 | furnizare | 30125100-2 | 11.07.2023 | 137 |
| Contract object: cartus brother b023 | ||||||
| DA33623830 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | SERVICE CONCEPT WEST EXPERT SRL CUI: 44560115 | servicii | 50110000-9 | 10.07.2023 | 771 |
| Contract object: geam dreapta spate | ||||||
| DA33592560 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | FOR PRINT SRL CUI: 29628144 | furnizare | 30213100-6 | 05.07.2023 | 3,307 |
| Contract object: laptop + impimanta | ||||||
| DA33588319 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | ILM CONSULTING SRL CUI: 6730780 | servicii | 16800000-3 | 05.07.2023 | 597 |
| Contract object: pachet reparatie emondor | ||||||
| DA33521080 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | VIDI PROD SERV SRL CUI: 5184214 | furnizare | 44192000-2 | 23.06.2023 | 1,390 |
| Contract object: pachet materiale | ||||||
| DA33464058 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 19441000-9 | 15.06.2023 | 1,323 |
| Contract object: fir trimmy | ||||||
| DA33416062 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31531000-7 | 08.06.2023 | 867 |
| Contract object: becuri + timer | ||||||
| DA33384486 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 44510000-8 | 31.05.2023 | 21,349 |
| Contract object: pachet electrice | ||||||
| DA33377054 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 | EUROCARS MOTORS SRL CUI: 29456227 | furnizare | 34300000-0 | 30.05.2023 | 3,878 |
| Contract object: consumabile si piese de schimb autovehicule | ||||||
- 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