| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41154759 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | SONERG MONTAJ SRL CUI: 17056138 | lucrari | 45432113-9 | 14.09.2026 | 215,129 |
| Contract object: reparatii capitale schimbare tamplarii, decopertare si montare parchet sportiv sala sport. | ||||||
| DA40815596 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | SONERG MONTAJ SRL CUI: 17056138 | furnizare | 44112200-0 | 14.07.2026 | 31,590 |
| Contract object: covor dans harlequin duo | ||||||
| DA40703228 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | SONERG MONTAJ SRL CUI: 17056138 | lucrari | 45453000-7 | 29.06.2026 | 119,926 |
| Contract object: inlocuire membrana | ||||||
| DA40708199 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | SONERG MONTAJ SRL CUI: 17056138 | furnizare | 19510000-4 | 26.06.2026 | 72,488 |
| Contract object: blocuri balistice regupol | ||||||
| DA40467903 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | SONERG MONTAJ SRL CUI: 17056138 | furnizare | 44112200-0 | 25.05.2026 | 139,322 |
| Contract object: pardoseala cauciuc | ||||||
| DA40376628 | MUNICIPIUL DEVA CUI: 4374393 | SONERG MONTAJ SRL CUI: 17056138 | furnizare | 44112200-0 | 13.05.2026 | 1,200 |
| Contract object: achizitie materiale | ||||||
| DA40182237 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | SONERG MONTAJ SRL CUI: 17056138 | furnizare | 44171000-9 | 17.04.2026 | 123,750 |
| Contract object: placa armox 500t 12 mm - 1380 x 1210 mm | ||||||
| DA40137454 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SONERG MONTAJ SRL CUI: 17056138 | furnizare | 35121300-1 | 03.04.2026 | 37,885 |
| Contract object: accesorii perete | ||||||
| DA40037629 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | SONERG MONTAJ SRL CUI: 17056138 | furnizare | 50000000-5 | 19.03.2026 | 4,081 |
| Contract object: servicii conf oferta | ||||||
| DA39800926 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SONERG MONTAJ SRL CUI: 17056138 | furnizare | 44115800-7 | 09.02.2026 | 1,568 |
| Contract object: contact 350 - 0009 sienna - 12 ml transport inclus | ||||||
| DA39708707 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | SONERG MONTAJ SRL CUI: 17056138 | furnizare | 44115800-7 | 27.01.2026 | 2,256 |
| Contract object: protectie perete contact | ||||||
| DA39561441 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SONERG MONTAJ SRL CUI: 17056138 | furnizare | 39531310-9 | 17.12.2025 | 42,486 |
| Contract object: p00084 drb mocheta dale sala dirijare app | ||||||
| DA39407471 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | SONERG MONTAJ SRL CUI: 17056138 | furnizare | 19510000-4 | 03.12.2025 | 28,083 |
| Contract object: blocuri regupol b200 + placi regupol e43 | ||||||
| DA39293812 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | SONERG MONTAJ SRL CUI: 17056138 | furnizare | 44112200-0 | 14.11.2025 | 29,959 |
| Contract object: covor pvc mipolam affinity | ||||||
| DA39293871 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | SONERG MONTAJ SRL CUI: 17056138 | furnizare | 44115800-7 | 14.11.2025 | 7,538 |
| Contract object: protectie pereti - impact 200 | ||||||
| DA39171136 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | SONERG MONTAJ SRL CUI: 17056138 | servicii | 44112200-0 | 29.10.2025 | 4,132 |
| Contract object: marcaj handbal 09.11 | ||||||
| DA38993030 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | SONERG MONTAJ SRL CUI: 17056138 | furnizare | 44112200-0 | 02.10.2025 | 131,803 |
| Contract object: furnizare si montare mocheta | ||||||
| DA38806521 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | SONERG MONTAJ SRL CUI: 17056138 | furnizare | 44115800-7 | 05.09.2025 | 6,382 |
| Contract object: protectii perete impact 120 | ||||||
| DA38807704 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | SONERG MONTAJ SRL CUI: 17056138 | furnizare | 19510000-4 | 04.09.2025 | 12,504 |
| Contract object: 30 blocuri balistice, sportec shooting blocks | ||||||
| DA38632580 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | SONERG MONTAJ SRL CUI: 17056138 | furnizare | 44112200-0 | 31.07.2025 | 169,855 |
| Contract object: teren portabil volei + mareriale consumabile | ||||||
| DA38431483 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SONERG MONTAJ SRL CUI: 17056138 | furnizare | 39157000-7 | 01.07.2025 | 4,454 |
| Contract object: protectie perete - contact 200 glacier | ||||||
| DA38429280 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | SONERG MONTAJ SRL CUI: 17056138 | lucrari | 45000000-7 | 27.06.2025 | 39,115 |
| Contract object: lucrari de reparatie biuta | ||||||
| DA38284771 | OPERA BRASOV CUI: 4317746 | SONERG MONTAJ SRL CUI: 17056138 | lucrari | 45432111-5 | 05.06.2025 | 95,571 |
| Contract object: lucrari de reparatie sala de balet | ||||||
| DA38032809 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | SONERG MONTAJ SRL CUI: 17056138 | lucrari | 45000000-7 | 06.05.2025 | 26,214 |
| Contract object: lucrari de refacere biuta | ||||||
| DA37984598 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | SONERG MONTAJ SRL CUI: 17056138 | servicii | 44112200-0 | 28.04.2025 | 38,000 |
| Contract object: demontare, transport si montaj pardoseala taraflex | ||||||
- 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