| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28564706 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | SOMACO HOLDING SA CUI: 15764367 | furnizare | 34928200-0 | 13.08.2021 | 625 |
| Contract object: placa gard traforata | ||||||
| DA28564624 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | SOMACO HOLDING SA CUI: 15764367 | furnizare | 34928200-0 | 13.08.2021 | 1,113 |
| Contract object: placa de gard din beton p1 | ||||||
| DA28410454 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SOMACO HOLDING SA CUI: 15764367 | furnizare | 44114220-0 | 16.07.2021 | 14,364 |
| Contract object: furnizare tuburi premo -os valea ariesului | ||||||
| DA28003271 | MUZEUL VRANCEI CUI: 4350670 | SOMACO HOLDING SA CUI: 15764367 | furnizare | 44212225-2 | 19.05.2021 | 330 |
| Contract object: spalieri mijlocas | ||||||
| DA27857711 | COMUNA JARISTEA CUI: 4298016 | SOMACO HOLDING SA CUI: 15764367 | furnizare | 44114220-0 | 27.04.2021 | 9,556 |
| Contract object: tub premo d800/5000 | ||||||
| DA27192015 | COMUNA NISTORESTI CUI: 4447274 | SOMACO HOLDING SA CUI: 15764367 | servicii | 44114220-0 | 31.12.2020 | 18,478 |
| Contract object: pachet tuburi premo | ||||||
| DA26968833 | COMUNA HOMOCEA CUI: 4350688 | SOMACO HOLDING SA CUI: 15764367 | furnizare | 44212222-1 | 04.12.2020 | 6,636 |
| Contract object: stalp lea se 4 t | ||||||
| DA26533663 | COMUNA JARISTEA CUI: 4298016 | SOMACO HOLDING SA CUI: 15764367 | furnizare | 44114220-0 | 08.10.2020 | 2,870 |
| Contract object: tub premo d600/5000 | ||||||
| DA26491392 | COMUNA BARCEA CUI: 3264589 | SOMACO HOLDING SA CUI: 15764367 | furnizare | 44212222-1 | 02.10.2020 | 4,645 |
| Contract object: stalp lea se 4 t | ||||||
| DA26390453 | COMUNA JARISTEA CUI: 4298016 | SOMACO HOLDING SA CUI: 15764367 | furnizare | 44114220-0 | 21.09.2020 | 500 |
| Contract object: tuburi premo bd600/5000 pnf | ||||||
| DA26390386 | COMUNA JARISTEA CUI: 4298016 | SOMACO HOLDING SA CUI: 15764367 | furnizare | 44114220-0 | 21.09.2020 | 1,435 |
| Contract object: tub premo d600/5000 | ||||||
| DA26359126 | COMUNA GURA VAII CUI: 4278108 | SOMACO HOLDING SA CUI: 15764367 | furnizare | 44114220-0 | 16.09.2020 | 1,507 |
| Contract object: tub premo d600/5000 | ||||||
| DA26358974 | COMUNA GURA VAII CUI: 4278108 | SOMACO HOLDING SA CUI: 15764367 | furnizare | 44114220-0 | 16.09.2020 | 9,564 |
| Contract object: tub premo d800/5000 | ||||||
| DA26227086 | COMUNA JARISTEA CUI: 4298016 | SOMACO HOLDING SA CUI: 15764367 | furnizare | 44114220-0 | 31.08.2020 | 5,668 |
| Contract object: tuburi premo bd600/5000 | ||||||
| DA26213084 | COMUNA RACHITOASA CUI: 4535864 | SOMACO HOLDING SA CUI: 15764367 | servicii | 60100000-9 | 29.08.2020 | 2,430 |
| Contract object: servicii transport tuburi | ||||||
| DA26209277 | COMUNA RACHITOASA CUI: 4535864 | SOMACO HOLDING SA CUI: 15764367 | furnizare | 44114220-0 | 27.08.2020 | 12,790 |
| Contract object: tub premo d1500/5000 r+c | ||||||
| DA26209346 | COMUNA RACHITOASA CUI: 4535864 | SOMACO HOLDING SA CUI: 15764367 | furnizare | 44114220-0 | 27.08.2020 | 21,255 |
| Contract object: tuburi premo bd600/5000 | ||||||
| DA26209395 | COMUNA RACHITOASA CUI: 4535864 | SOMACO HOLDING SA CUI: 15764367 | furnizare | 44114220-0 | 27.08.2020 | 17,069 |
| Contract object: tub premo d 500/5000 r+c | ||||||
| DA26171910 | COMUNA BRAHASESTI CUI: 3602000 | SOMACO HOLDING SA CUI: 15764367 | furnizare | 44212222-1 | 20.08.2020 | 9,780 |
| Contract object: stalp lea se 4 t | ||||||
| DA25966928 | COMUNA BARCEA CUI: 3264589 | SOMACO HOLDING SA CUI: 15764367 | furnizare | 44212222-1 | 14.07.2020 | 4,020 |
| Contract object: pachet stalpi | ||||||
| DA25958703 | COMUNA COTESTI CUI: 4298032 | SOMACO HOLDING SA CUI: 15764367 | furnizare | 44114220-0 | 14.07.2020 | 4,188 |
| Contract object: tub premo d600/5000 | ||||||
| DA25861064 | COMUNA HOMOCEA CUI: 4350688 | SOMACO HOLDING SA CUI: 15764367 | furnizare | 44212222-1 | 26.06.2020 | 9,375 |
| Contract object: stalp electric se4 t | ||||||
| DA25645380 | COMUNA UNGURENI CUI: 3571583 | SOMACO HOLDING SA CUI: 15764367 | furnizare | 44114220-0 | 19.05.2020 | 19,176 |
| Contract object: achizitie tuburi premo | ||||||
| DA25630054 | COMUNA GURA-CALITEI CUI: 4350580 | SOMACO HOLDING SA CUI: 15764367 | servicii | 60100000-9 | 15.05.2020 | 450 |
| Contract object: servicii de transport | ||||||
| DA25629978 | COMUNA GURA-CALITEI CUI: 4350580 | SOMACO HOLDING SA CUI: 15764367 | furnizare | 44114220-0 | 15.05.2020 | 6,980 |
| Contract object: tub premo d600/5000 | ||||||
- 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