| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296827 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | lucrari | 45450000-6 | 30.09.2026 | 34,883 |
| Contract object: lucrari de reparatii curete- amenajari interioare | ||||||
| DA41296894 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | servicii | 77310000-6 | 30.09.2026 | 22,658 |
| Contract object: curatat teren de vegetatie nedorita | ||||||
| DA38159759 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | servicii | 90913200-2 | 21.05.2025 | 24,000 |
| Contract object: servicii de curatare si igienizare fantani | ||||||
| DA36409510 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | lucrari | 45262600-7 | 30.08.2024 | 18,976 |
| Contract object: lucrari de reparatii curente scoala | ||||||
| DA36274137 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | servicii | 77310000-6 | 08.08.2024 | 29,421 |
| Contract object: curatat domeniu public | ||||||
| DA36188707 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | lucrari | 45233260-9 | 24.07.2024 | 9,628 |
| Contract object: lucrari de demolare si refacere punte pietonala | ||||||
| DA36188724 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | servicii | 76450000-2 | 24.07.2024 | 3,071 |
| Contract object: curatare si igienizare fantani | ||||||
| DA35501700 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | lucrari | 45453000-7 | 15.04.2024 | 44,655 |
| Contract object: reparatii pod satesc din lemn-centru magazie | ||||||
| DA35501742 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | lucrari | 45453000-7 | 15.04.2024 | 62,053 |
| Contract object: reparatii pod satesc din lemn-iesire poligon | ||||||
| DA34297565 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | lucrari | 45342000-6 | 20.10.2023 | 55,534 |
| Contract object: reparatii gard comunal | ||||||
| DA33841241 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | servicii | 90600000-3 | 18.08.2023 | 20,157 |
| Contract object: cosit, curatat arbusti-conform deviz oferta | ||||||
| DA33841219 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | lucrari | 45221119-9 | 18.08.2023 | 12,418 |
| Contract object: reparatii pod barcut | ||||||
| DA33524486 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | lucrari | 45450000-6 | 23.06.2023 | 29,398 |
| Contract object: reparatie magazie de lemne | ||||||
| DA33524519 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | servicii | 45421148-3 | 23.06.2023 | 4,121 |
| Contract object: reparatie poarta camin cultural | ||||||
| DA33524538 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | servicii | 45421148-3 | 23.06.2023 | 2,189 |
| Contract object: reparatie poarta camin cultural | ||||||
| DA33093088 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | servicii | 90900000-6 | 25.04.2023 | 16,320 |
| Contract object: igienizare si clorinare fantani | ||||||
| DA32093339 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | lucrari | 45450000-6 | 07.12.2022 | 2,562 |
| Contract object: lucrari de reparatii si zugraveli | ||||||
| DA32093398 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | lucrari | 45450000-6 | 07.12.2022 | 2,270 |
| Contract object: lucrari de reparatii si zugraveli | ||||||
| DA32093474 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | lucrari | 45261910-6 | 07.12.2022 | 14,502 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA32093526 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | lucrari | 45261910-6 | 07.12.2022 | 35,861 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA31051835 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | lucrari | 45262330-3 | 21.07.2022 | 65,443 |
| Contract object: lucrari de reparatie pod | ||||||
| DA30774635 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | lucrari | 44313100-8 | 07.06.2022 | 29,102 |
| Contract object: lucrari de imprejmuire din panouri de sarma zincata | ||||||
| DA29632992 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | lucrari | 45450000-6 | 20.12.2021 | 11,548 |
| Contract object: lucrari de amenajare sala de calculatoare | ||||||
| DA29633038 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | servicii | 77310000-6 | 20.12.2021 | 18,644 |
| Contract object: servicii igienizare pajiste si margine padure | ||||||
| DA27169125 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | lucrari | 45450000-6 | 23.12.2020 | 5,328 |
| Contract object: lucrari de renovare depozit lemne | ||||||
- 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